The agreement shall cover a broad range of products in office supplies and ensure DSS' and the joint ministries' combined need for office supplies.
Furthermore, the agreement shall assist in making the purchasing process easier and reducing the transaction costs for the joint ministries. It shall also ensure the quality of the products and the delivery terms in accordance with the user's need and expectations.
Via the framework agreement, the ministries shall improve cost and quality control of their purchasing of office supplies and at the same time be certain that the tenderer fulfils the requirements in accordance with the regulations for public procurements. The products in the agreement shall on a whole have the least environmental impact that the market can offer.
The framework agreement is intended to be of dynamic character and shall be updated after new and more environmentally friendly products arise.
Fur a closer description of the requirement for performance, see the requirement specification (Annex 1 of the framework agreement).
Frist
Fristen for mottak av tilbud var 2016-04-06.
Anskaffelsen ble publisert 2016-02-25.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2016-02-25) Gjenstand Anskaffelsens omfang
Tittel: Office equipment except furniture
Antall eller omfang:
“The framework agreements applies from the time of signing and thereafter for one year. The contracting authority has an option for a further 3 years...”
Antall eller omfang
The framework agreements applies from the time of signing and thereafter for one year. The contracting authority has an option for a further 3 years extension, with 1 year at a time, so that the agreement can run for a maximum of 4 years from the date it is signed.Based on experience and statistics, and without obligation for the purchaser, it is estimated that the annual purchasing volume will be in size order of 5 000 000 NOK — 7 000 000 NOK for the purchase of office supplies. This estimate is not binding. The Call offs may be higher or lower, depending on the total need throughout the framework agreement duration. The scope is only an estimate and is not binding for the Contracting Authority. The contracting authority's need can vary from year to year. The actual volume can vary based on changes in grants, activities and other framework terms.28 000 000
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Totalverdi for anskaffelsen: 28 000 000 💰
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: Kontorutstyr bortsett fra møbler📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Departementenes sikkerhets- og serviceorganisasjon, DSS [The Norwegian Government Security and Service Organisation]
Postadresse: Pb 8129 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: anskaffelser@dss.dep.no📧
Telefon: +47 22249090📞
Kunngjøring om tildeling av kontrakt (2016-08-09) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 28 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: Departementenes sikkerhets- og serviceorganisasjon, DSS (The Norwegian Government Security and Service Organisation)