Books and printed teaching aids

Hedmark fylkeskommune

Procurement of books and printed teaching aids for upper secondary schools in Hedmark and Oppland. The county municipalities have previously had framework agreements in this area. In 2013 and 2014 the average scope was approx 7 200 000 NOK excluding VAT for Oppland fylkeskommune (OFK) and approximately 8 000 000 NOK excluding VAT for Hedmark fylkeskommune (HFK). The scope will vary from year to year and does not obligate the county municipalities. Framework agreement with 2 year duration. The Contracting Authority shall have a unilateral right to extend the contract for a further 1 + 1 years.

Frist

Fristen for mottak av tilbud var 2015-03-18. Anskaffelsen ble publisert 2015-02-06.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-06 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-02-06)
Gjenstand
Anskaffelsens omfang
Tittel: Printed books
Antall eller omfang:
In 2013 and 2014 the average scope was approx 7 200 000 NOK excluding VAT for Oppland fylkeskommune (OFK) and approximately 8 000 000 NOK excluding VAT for Hedmark fylkeskommune (HFK). The scope will vary from year to year and does not obligate the county municipalities.
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Totalverdi for anskaffelsen: 30 000 000 💰
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: Trykte bøker 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Ikke spesifisert
Navn på tildelende myndighet: Hedmark fylkeskommune
Postadresse: Postboks 4404 Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.hedmark.org/ 🌏
E-post: stein-erik.ronningen@hedmark.org 📧
Telefon: +47 95702796 📞

Referanse
Datoer
Sendt dato: 2015-02-06 📅
Innleveringsfrist: 2015-03-18 📅
Publiseringsdato: 2015-02-11 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 029-049745
OJ-S-utgave: 29

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Procurement of books and printed teaching aids for upper secondary schools in Hedmark and Oppland. The county municipalities have previously had framework agreements in this area. In 2013 and 2014 the average scope was approx 7 200 000 NOK excluding VAT for Oppland fylkeskommune (OFK) and approximately 8 000 000 NOK excluding VAT for Hedmark fylkeskommune (HFK). The scope will vary from year to year and does not obligate the county municipalities. Framework agreement with 2 year duration. The Contracting Authority shall have a unilateral right to extend the contract for a further 1 + 1 years.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 15/452
Utførelsessted
Hovedsted eller utførelsessted: Hedmark and Oppland counties, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling: The Contracting Authority will obtain a credit rating/financial data itself.
Minste nivå(er) av standarder:
As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity. A credit rating from Bisnode (www.crediteasy.no) with a minimum score of 3 is required. For companies without a score in the Bisnode database, the Contracting Authority will consider the financial figures in the database and, if necessary, obtain external assistance to assess the tenderer's economical and financial position. Tenderers with temporarily reduced credit rating due to notified fission/fusion or similar cases, may still be approved.
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Teknisk og faglig kapasitet:
The tenderer must provide a list of the most important deliveries during the past 3 years, including information concerning value, quantity, date and recipient (name and e-mail). The references will be contacted if necessary.
An account of the supplier's average workforce during the past three years and for the resources that the supplier has at his disposal to deliver the contract/assignment.
Statement regarding the supplier's quality assurance/ management system.
or
A copy of the system certificate issued by an accredited certification body or equivalent documentation.
Report on the supplier's routines and systems which document that the contract's environmental requirements can be met. If this is described in the organisation's quality or environmental management system in accordance with ISO 9001, 14001, EMAS or other third party verified systems, it is probably sufficient to submit a copy of the current certificate. Tenderers must describe which return scheme applies to the products, and what happens to them after submission/return. Tenderer shall state if he is connected with an approved return scheme.
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Minste nivå(er) av standarder:
Experience and good references from at least 3 similar assignments during the past three years are required.
The supplier shall have sufficient implementation ability and capacity.
A good and well-functioning quality assurance system is required for the services that will be provided.
Tenderer shall report their environmental profile. Here it must be stated whether or not the supplier has a documented environmental policy, which environmental considerations are connected with production of the offered products and if the products are awarded an official environmental label. Tenderer shall be connected with an approved return scheme for disposal of used packaging, and shall attach documentation of participation in an approved return scheme.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-06-18 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 116 217
Kontakt
Kontaktpunkt: Stein-Erik Rønningen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2645 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126764 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/452
Kilde: OJS 2015/S 029-049745 (2015-02-06)
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