Office suppies, free school materials, copypaper and toners

Sør-Trøndelag fylkeskommune

The contracting authority would like to enter into a framework agreement with a supplier for the delivery of office supplies, free school materials, copypaper and toners for the period 1.10.2014 – 30.9.2016 with an option for an extension for 1 + 1 year.
The contract includes the following:
Office supplies: Writing blocks/work books, files/covers/quick booklets, hanging files, dividers for letter files, ring files/narrow files/letter files, periodical holders/archive boxes, letter baskets, protcocols, pencils/mechanical pencils, writing tools, paperclips/paperclip cups, hole punchers, staplers/staples/stapler removers, office tape/parcel tape/glue, presentation and conference materials, envelopes neutral, various office materials etc.
School materials: Writing/drawing tools, board equipment various school materials etc.
Copypaper: Copypaper, copypaper assorted colours.
Toners: Toners for small printers. Most of the procurement of toners for small printers is currently laser toners for HP machines.
Attention is drawn to the fact that the procurement of toners is only for machines that do not have toners included in the hire contract, which has been signed in another framework agreement (multifunctional machines).

Frist

Fristen for mottak av tilbud var 2014-07-03. Anskaffelsen ble publisert 2014-05-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-15 Kunngjøring av konkurranse
2014-09-19 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-05-15)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Antall eller omfang:
The annual estimated consumption is approx. 7 million per year. Consumption is based on statistics from current suppliers. This amount is only indicative and not binding on the contracting authority.
Totalverdi for anskaffelsen: 28 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Diverse kontorutstyr og -materiell 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Sør-Trøndelag fylkeskommune
Postadresse: Fylkesh., Erling Skakkesg. 14
Postnummer: 7004
Poststed: Trondheim
Kontakt
E-post: postmottak@stfk.no 📧
Telefon: +47 73866000 📞

Referanse
Datoer
Sendt dato: 2014-05-15 📅
Innleveringsfrist: 2014-07-03 📅
Publiseringsdato: 2014-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 096-168542
OJ-S-utgave: 96

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to enter into a framework agreement with a supplier for the delivery of office supplies, free school materials, copypaper and toners for the period 1.10.2014 – 30.9.2016 with an option for an extension for 1 + 1 year.
Vis mer
The contract includes the following:
Office supplies: Writing blocks/work books, files/covers/quick booklets, hanging files, dividers for letter files, ring files/narrow files/letter files, periodical holders/archive boxes, letter baskets, protcocols, pencils/mechanical pencils, writing tools, paperclips/paperclip cups, hole punchers, staplers/staples/stapler removers, office tape/parcel tape/glue, presentation and conference materials, envelopes neutral, various office materials etc.
Vis mer
School materials: Writing/drawing tools, board equipment various school materials etc.
Copypaper: Copypaper, copypaper assorted colours.
Toners: Toners for small printers. Most of the procurement of toners for small printers is currently laser toners for HP machines.
Attention is drawn to the fact that the procurement of toners is only for machines that do not have toners included in the hire contract, which has been signed in another framework agreement (multifunctional machines).
Beskrivelse av opsjoner:
Framework agreement 1.10.2014 – 30.9.2016 with an option for an extension of 1 + 1 year.
Referansenummer: K-14-00012
Utførelsessted
Hovedsted eller utførelsessted: Sør-Trøndelag, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier shall have arranged conditions regarding the payment of taxes and VAT:
— Tax certificate;
— VAT certificate.
The supplier must have a functioning HSE system:
— HSE self-declaration form - appendix 2.
The supplier shall be a legally established enterprise:
— Norwegian companies: Company Registration Certificate;
— Foreign companies: proof that the company is registered in a trade register as prescribed by the law of the country in which the supplier is established.
Økonomisk og finansiell stilling:
The supplier must have the economic capacity to carry out the assignment.
— Presentation of the company's last annual accounts with noes and including the board's annual report and the auditor's statement.
Teknisk og faglig kapasitet:
The supplier shall have experience from similar contracts. Here, "similar contracts" means deliveries to large government organisations.
— Description of the supplier's 3 most relevant contracts in the course of the last 3 years. The description must include specification of the contract's value, time and destination.
The supplier is required to have a good, well functioning Quality Assurance System:
— Statement regarding the supplier's quality assurance system/management system (quality handbook).
Possibly a copy of the system certificate issued by an accredited certification body or equivalent documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-10-10 📅
Dato for åpning av tilbud: 2014-07-21 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 938634556
Navn på tildelende myndighet: Kommunene: Agdenes, Frøya, Hemne, Hitra, Holtålen, Klæbu, Malvik, Meldal, Melhus, Midtre Gauldal, Oppdal, Orkdal, Rennebu, Rissa, Roan, Røros, Skaun, Snillfjord og Åfjord. I tillegg er Kontrollutvalgssekretariatet Midt-Norge IKS, Rørosmuseet, Fredly Folkehøgskole, Peder Morset Folkehøgskole, Torshus Folkehøgskole, Øya videregående skole, IKA Trøndelag IKS, Vekst Melhus AS, Fylkesmannen i Sør-Trøndelag, Trøndelag Kollektivtrafikk AS (AtB), Direktoratet for mineralforvaltning med Bergmesteren for Svalbard og Norges geologiske undersøkelse (NGU)
Kontakt
Kontaktpunkt: Vibeke Klock Fleten
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2648 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/117120 🌏

Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2016-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: K-14-00012
Kilde: OJS 2014/S 096-168542 (2014-05-15)
Kunngjøring om tildeling av kontrakt (2014-09-19)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 7 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-09-19 📅
Publiseringsdato: 2014-09-24 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 183-324026
Refererer til kunngjøring: 2014/S 96-168542
OJ-S-utgave: 183

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (65)
2. Quality (20)
3. Environment (15)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-09-18 📅
Navn: Lyreco AS
Postadresse: Heiaveien 6
Poststed: Fetsund
Postnummer: 1900
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916315031
Kilde: OJS 2014/S 183-324026 (2014-09-19)