Framework agreement for the procurement of office supplies etc

Sola komune [Sola municipality]

The framework agreement shall cover the delivery to a considerable number of units in the municipalities and it shall cover the Contracting Authority's need for office supplies within the following categories: A) Office supplies B) School material C) Computer supplies and ergonomic aids D) Toners and ink patrons E) Office kitchen products F) Copy paper. The Contracting Authority's need for office supplies within the above mentioned categories is further described in the tender documentation chapter 4 ‘Requirement Specifications’ and the tender documentation's annex 1 ‘Price Form’.

Frist

Fristen for mottak av tilbud var 2017-02-09. Anskaffelsen ble publisert 2016-12-21.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-21 Kunngjøring av konkurranse
2017-02-11 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-12-21)
Gjenstand
Anskaffelsens omfang
Tittel: Stationery
Antall eller omfang:
The framework agreement shall cover delivery to a considerable number of units in the municipalities and it shall cover the Contracting Authority's need for office supplies within the following categories:A) Office supplies.B) School material.C) Computer supplies and ergonomic aids.D) Toners and ink patrons.E) Office kitchen products.F) Copy paper.The Contracting Authority's need for office supplies within the above mentioned categories is further described in the tender documentation chapter 4 ‘Requirement Specifications’ and the tender documentation's annex 1 ‘Price Form’.44 120 000
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Totalverdi for anskaffelsen: 44 120 000 💰
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: Kontorartikler 📦

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: Sola komune [Sola municipality]
Postadresse: Rådhusvegen 21
Postnummer: 4050
Poststed: Sola
Kontakt
E-post: innkjop.kontrakt@sola.kommune.no 📧

Referanse
Datoer
Sendt dato: 2016-12-21 📅
Innleveringsfrist: 2017-02-09 📅
Publiseringsdato: 2016-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 248-456643
OJ-S-utgave: 248

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The framework agreement shall cover the delivery to a considerable number of units in the municipalities and it shall cover the Contracting Authority's need for office supplies within the following categories: A) Office supplies B) School material C) Computer supplies and ergonomic aids D) Toners and ink patrons E) Office kitchen products F) Copy paper. The Contracting Authority's need for office supplies within the above mentioned categories is further described in the tender documentation chapter 4 ‘Requirement Specifications’ and the tender documentation's annex 1 ‘Price Form’.
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Antall eller omfang:
The framework agreement shall cover delivery to a considerable number of units in the municipalities and it shall cover the Contracting Authority's need for office supplies within the following categories:
A) Office supplies.
B) School material.
C) Computer supplies and ergonomic aids.
D) Toners and ink patrons.
E) Office kitchen products.
F) Copy paper.
The Contracting Authority's need for office supplies within the above mentioned categories is further described in the tender documentation chapter 4 ‘Requirement Specifications’ and the tender documentation's annex 1 ‘Price Form’.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 16/3375
Utførelsessted
Hovedsted eller utførelsessted: Sola, Stavanger, Randaberg, Sandnes and Rennesøy.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The company shall be legally registered. Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Registration certificates in professional registers as determined by legislation in the countries in which the tenderer is established.
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Tenderers shall have their tax and VAT payments in order. — Tax and VAT certificate, not older than 6 months from the tender deadline (https://www.altinn.no/no/Skjema-og-tjenester/Etater/Skatteetaten/Attestbestilling/)
Økonomisk og finansiell stilling:
The tenderer shall have settled financial conditions and the financial capacity to fulfil the contract. Tenderers must as a minimum achieve a rating of credit worthy. As documentation, the contracting authority will obtain a credit rating from Experian (the contracting authority subscribes to services from Experian).
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It is assumed that tenderers are aware of the registered information on the company and consent, by submitting a tender, to the information being obtained and forming the basis of an evaluation of the tenderer's economic standing. Tenderers who have not had accounts in recent years will be rejected without a pledge for a bank guarantee of such a size that it can be used as security for fulfilment of the contract's object.
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Teknisk og faglig kapasitet:
The contracting authority requires very good implementation ability and a high degree of security of supplies. As documentation, tenderers shall enclose an overview of the company's total manpower and manpower for this contract (organisation chart) with names and CV's of the key personnel who will serve the contracting authority.
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Tenderers shall have experience from at least two relevant assignments as described in this document, as regards the extent and complexity. As documentation, tenderers shall enclose a list of the most important, relevant assignments in the last three years, including information on the assignment (short description), its value, date and the name of the customer.
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Based on the list, the tenderer shall state names and e-mail addresses of contact persons for the 2 most relevant assignments. References will only be contacted if necessary.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-08-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 948243113
Navn på tildelende myndighet: Stavanger kommune [Stavanger municipality]
Nasjonalt registreringsnummer: 964965226
Navn på tildelende myndighet: Sandnes kommune [Sandnes municipality]
Nasjonalt registreringsnummer: 964965137
Navn på tildelende myndighet: Rennesøy kommune [municipality]
Nasjonalt registreringsnummer: 964979545
Navn på tildelende myndighet: Randaberg kommune [Randaberg municipality]
Nasjonalt registreringsnummer: 934945514
Kontakt
Kontaktpunkt: lise gro.bjornsen
Adresse til kjøperprofilen: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/244862 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=177395&B=KGVLIGHT 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=177395&B=KGVLIGHT 🌏

Referanse
Datoer
Startdato: 2017-05-01 📅
Sluttdato: 2021-04-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/3375
Kilde: OJS 2016/S 248-456643 (2016-12-21)
Kunngjøring om tildeling av kontrakt (2017-02-11)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Øvelsesbøker, kladdebøker 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Sola kommune
Kontakt
Internettadresse: https://www.sola.kommune.no/ 🌏

Referanse
Datoer
Sendt dato: 2017-02-11 📅
Publiseringsdato: 2017-02-14 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 031-057063
Refererer til kunngjøring: 2016/S 248-456643
OJ-S-utgave: 31
Tilleggsinformasjon
The tender contest had to be cancelled due to alteration of the deadline not being legal. The contracting authority did not complete and publish an alteration notice. A new tender contest will be published ASAP.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: A framework agreement for the delivery of office supplies, etc.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Price
Kvalitetskriterium (vekting): 70
Vekting av pris: 70

Utfyllende informasjon
Klageinstans
Navn: Sola kommune
Poststed: Sola
Postnummer: 4050
Land: Norge 🇳🇴
Kilde: OJS 2017/S 031-057063 (2017-02-11)