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.
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...”
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📧
Kunngjøring om tildeling av kontrakt (2017-02-11) 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...”
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’.
Vis mer 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/🌏
“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...”
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.