Office supplies and promotional items

Innovasjon Norge (Innovation Norway)

The objective of the procurement is to ensure good and stable deliveries of office supplies and some promotional items. The purchases will include, but are not limited to, copy paper, envelopes, misc. Small supplies, batteries, pens as well as specific promotional items as stated in Annex 3 ‘Price form’. The anticipated scope of the procurement is calculated to be approx. 800 000 NOK (eight hundred thousand kroner) excluding VAT. per annum. The value is estimated based on the needs IN have had in previous years, but please note that this is only an estimate, and may vary from year to year. The estimate shall therefore not be considered binding for the Contracting Authority.

Frist

Fristen for mottak av tilbud var 2016-11-14. Anskaffelsen ble publisert 2016-10-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-10-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-10-05)
Gjenstand
Anskaffelsens omfang
Tittel: Stationery
Antall eller omfang:
The anticipated scope of the procurement is calculated to be approx. 800 000 NOK (eight hundred thousand kroner) excluding VAT. per annum. The value is estimated based on the needs IN have had in previous years, but please note that this is only an estimate, and may vary from year to year. The estimate shall therefore not be considered binding for the Contracting Authority.
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Totalverdi for anskaffelsen: 1 600 000 💰
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: Offentligrettslig organ
Navn på tildelende myndighet: Innovasjon Norge (Innovation Norway)
Postadresse: Akersgata 13
Postnummer: 0158
Poststed: Oslo
Kontakt
Internettadresse: http://www.innovasjonnorge.no 🌏
E-post: arkiv@innovasjonnorge.no 📧
Telefon: +47 22002500 📞

Referanse
Datoer
Sendt dato: 2016-10-05 📅
Innleveringsfrist: 2016-11-14 📅
Publiseringsdato: 2016-10-08 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 195-352994
OJ-S-utgave: 195

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to ensure good and stable deliveries of office supplies and some promotional items. The purchases will include, but are not limited to, copy paper, envelopes, misc. Small supplies, batteries, pens as well as specific promotional items as stated in Annex 3 ‘Price form’. The anticipated scope of the procurement is calculated to be approx. 800 000 NOK (eight hundred thousand kroner) excluding VAT. per annum. The value is estimated based on the needs IN have had in previous years, but please note that this is only an estimate, and may vary from year to year. The estimate shall therefore not be considered binding for the Contracting Authority.
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Beskrivelse av opsjoner:
The Contracting Authority shall have an option to extend the agreement on verbatim terms for one year + one year, the total maximum duration of the agreement is four years.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 2016/112442
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall have their tax and VAT payments in order.
Tax certificate.
Please note that tax certificate and VAT certificate have been changed so that now this is one document.
The certificate must not be more than 6 months from the tender deadline.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
Tenderers shall be a legally established company.
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to implement the assignment/contract.
— Credit appraisal/rating, not older than 1 year, based on the last known fiscal figures. The rating shall be performed by a publicly approved credit rating agency and it shall not be lower than D&B score A, or equivalent.
Teknisk og faglig kapasitet:
The service provider shall have experience from a minimum of three equivalent contracts during the last 5 years.
Tenderers shall attach a list of the most important relevant tasks over the last five years with details of:
— The customer.
— The assignment.
— Describe any sub-suppliers and their.
portion of the assignment and the content of the delivery.
— Total value of the assignment including sub-assignments.
— Date of implementation.
— Reference with the name and telephone number of a contact person at the customer.
References may be contacted if necessary.
The tenderer shall have sufficient available resources.
Tenderer shall attach an overview of the number of available relevant resources.
The service provider shall have a conscious environmental policy.
The service provider shall report on the company's environmental policy/environmental work. If the company has implemented an environmental management system, a copy of the system certificate should be attached.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-12-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986399445
Kontakt
Kontaktpunkt: Olav Jacob Dale
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1023 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/148377 🌏

Referanse
Datoer
Startdato: 2016-12-01 📅
Sluttdato: 2018-12-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/112442
Kilde: OJS 2016/S 195-352994 (2016-10-05)
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