Oslo municipality, c/o the Development and Competence Agency, Group Procurements Division (hereafter called the contracting authority), invite tenderers to an open tender contest for a framework agreement for office and computer supplies, copy paper and school materials for Oslo municipality's entities.
All participating municipalities are obliged to undertake purchases with the supplier with whom the framework agreement is entered into, and the selected supplier is, after orders are placed by the individual organisations, obliged to deliver in accordance with the framework agreement.
The same also applies for cooperating entities.
Frist
Fristen for mottak av tilbud var 2015-06-16.
Anskaffelsen ble publisert 2015-04-30.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2015-04-30) Gjenstand Anskaffelsens omfang
Tittel: Envelopes
Antall eller omfang:
“The delivery includes office and computer supplies, copy paper and school materials and it has an estimated value of approx. 44 000 000 NOK per annum in...”
Antall eller omfang
The delivery includes office and computer supplies, copy paper and school materials and it has an estimated value of approx. 44 000 000 NOK per annum in total, based on historical figures from 2014. The estimate is only a guide and is without obligation for the Contracting Authority.The framework agreement applies for 2 years from signing of contract. The contract has an option for the contracting authority to extend the contract for a further 1 + 1 year. The same applies for the contract signed with the cooperating entities.The contracting authority can, at any time during the contract period, give 3 months notice on the computer supplies part of the contract (including toners).176 000 000
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Totalverdi for anskaffelsen: 176 000 000 💰
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: Konvolutter📦
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: Oslo kommune c/o Utviklings- og kompetanseetaten
Postadresse: PB 6538 Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
E-post: camilla.gundhus@uke.oslo.kommune.no📧
Telefon: +47 02180📞
“If a supplier finds that the tender documentation does not provide sufficient guidance, sufficient information or is in another way unclear, addition...”
If a supplier finds that the tender documentation does not provide sufficient guidance, sufficient information or is in another way unclear, addition information can be requested in writing from the contact person at the contracting authority:
Kunngjøring om tildeling av kontrakt (2015-10-02) Gjenstand Anskaffelsens omfang
Tittel: Various office equipment and supplies
Totalverdi for anskaffelsen: 176 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Diverse kontorutstyr og -materiell📦
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)