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:
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...”
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.
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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📞
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