The Norwegian Government Security and Service Organisation shall enter into a framework agreement with one supplier regarding procurement and hire of multi-function printers (MFP), as well as accompanying service and support agreements.
The agreement will be entered into as a framework agreement in such a way that the Norwegian Government Service and the Ministries' Community are ensured flexibility in relation to call-offs when requirement occurs for more multi-function printers during the framework agreement. The agreement is intended to be dynamic in such a way that purchase can be done for other configurations and machine types than the example configurations that are directly described in the tender competition, including plotters. The framework agreement includes the supplier's entire assortment within the described equipment groups.
The framework agreement is non-exclusive.
The intention is for the framework agreement to cover the Norwegian Government Security and Service Organisation and the Ministries' community's requirements for such multi-function machines and services during the contract period, but without any obligation to purchase. It is emphasised that the agreement applies for new purchases/hire. It means that the existing hire and service agreements will be valid until they expire or are terminated. Then new agreements shall be entered into through this framework agreement supplier.
Frist
Fristen for mottak av tilbud var 2014-08-15.
Anskaffelsen ble publisert 2014-06-22.
Kunngjøring av konkurranse (2014-06-22) Gjenstand Anskaffelsens omfang
Tittel: Printers and plotters
Antall eller omfang:
“The agreement period is 2 years from date for contract signing.Procurements against the framework agreement are difficult to estimate. The requirement for...”
Antall eller omfang
The agreement period is 2 years from date for contract signing.Procurements against the framework agreement are difficult to estimate. The requirement for multi-function machines in the Ministries' Community will vary considerably from year to year. This is dependent on the extent of reorganisations, relocation processes in the ministries in the contract period as well as other unexpected occurrences. Total annual value for procurement against the framework agreement, including options, are estimated to between 3 000 000 NOK and 6 000 000 NOK. The estimate is based on consumption against the existing agreement and is consequently not binding for the Contracting Authority. Call-offs on the framework agreement can thus be both higher and lower than estimated. Further information of the various sub-deliveries extent is stated below, under the description for each delivery.
Vis mer 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: Skrivere og plottere📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Departementenes sikkerhets- og serviceorganisasjon
Postadresse: Pb 8129 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: anskaffelser@dss.dep.no📧
Telefon: +47 22249090📞