Framework agreement for office supplies, copy paper, school materials and envelopes

Våler Kommune

Våler, Moss, Rygge and Råde municipalities continue their work in the Procurement Group Østfold Nord-Vest. The Procurement Group (hereafter called the Contracting Authority) invites tenderers to an open tender contest in connection with entering into framework agreement for the purchase of office supplies, envelopes, copy paper and school materials for the municipalities operations.
All participating municipalities are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement.
All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders).
If you are not a Mercell user, or you have any questions related to functionality of the system, e.g. how to submit tenders, please contact Mercell Support on tel: 21 01 88 60 or
by e-mail to: support@mercell.com.
It is recommended that the tender is submitted well before the deadline, for example a minimum of one hour before the tender deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record.
The tender requires an electronic signature upon delivery.
During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no.
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/51018516.aspx]]. Then follow the instructions on the website.

Frist
Fristen for mottak av tilbud var 2015-06-29. Anskaffelsen ble publisert 2015-05-21.

Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• • Medi Partner As

Hvem?

• • Våler Kommune

Hva?

• • Øvelsesbøker, kladdebøker › Øvelsespapir, kladdepapir
• • Behandlet papir og papp › Selvkopierende eller annet kopipapir › Kopieringspapir
• • Konvolutter, lukkede brevkort og vanlige postkort › Konvolutter
• • Undervisningsutstyr › Undervisningsmaterialer