Skyss — graphic services and printing

Hordaland fylkeskommune (Hordaland county)

The procurement concerns the purchase of graphic services and printing for Skyss. This includes amongst others, pdf files for web, placards, brochures, announcements to different mediums and to the web, also for information suitable for screens.

Frist

Fristen for mottak av tilbud var 2016-09-27. Anskaffelsen ble publisert 2016-08-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-08-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-08-18)
Gjenstand
Anskaffelsens omfang
Tittel: Printing and related services
Totalverdi for anskaffelsen: 20 000 000 💰
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: Trykking og relaterte tjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Hordaland fylkeskommune (Hordaland County)
Postadresse: Postboks 7900
Postnummer: 5020
Poststed: Bergen
Kontakt
Internettadresse: http://www.hfk.no 🌏
E-post: kjersti.dossland@hfk.no 📧

Referanse
Datoer
Sendt dato: 2016-08-18 📅
Innleveringsfrist: 2016-09-27 📅
Publiseringsdato: 2016-08-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 161-291938
OJ-S-utgave: 161

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement concerns the purchase of graphic services and printing for Skyss. This includes amongst others, pdf files for web, placards, brochures, announcements to different mediums and to the web, also for information suitable for screens.
Varighet: 24 måneder
Referansenummer: HFK-16-0114
Utførelsessted
Hovedsted eller utførelsessted: Hordaland, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be up to date with: Tax and VAT payments.
Tax and VAT certificate from the Norwegian Tax Administration, not older than 6 months calculated from the tender deadline;
Foreign tenderers shall provide certificates from equivalent authorities to the Norwegian ones;
Tenderers shall not be legally convicted for participation in a criminal organisation or for corruption, fraud or laundering money;
Self-declaration on conduct. The template that is attached to the tender documentation can be used, cf. Annex 4;
The tenderer must be a legally established company.
Company Registration Certificate: Foreign companies can deliver proof that the company is registered in a trade or business register as prescribed in the legislation of the country in which the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to implement the assignment/contract.
The tenderer's annual accounts including notes with the board's and auditor's reports from the last year.
If the annual accounts for the last year has not been completed by the tender deadline for this competition, provisional annual accounts for last year must be provided.
The contracting authority reserves the right to obtain a credit rating of the tenderer. Financial strength will be evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
The tenderer shall have experience from equivalent assignments. By equivalent assignments, we mean assignments of large scope concerning both graphic services and printing.
Description of the tenderer's 3 most relevant assignments during the last 3 years. The description must include information about the value of the contract, time and recipient (name, telephone number and email address). References can be contacted for clarification of relevance of the contract. However, it is still the tenderer's responsibility to substantiate relevance through the description. The tenderer shall use the reference form in Annex 5.
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Tenderers shall have a quality assurance system for the services that will be provided.
Description of the tenderer's quality assurance system and quality management system; or
Copy of the system certificate issued by an accredited certification body or equivalent documentation.
In order to ensure that relevant environmental requirements given in the contract are adhered to, the tenderer shall have sufficient environmental competence and routines for quality assurance for the services included in the contract, amongst others connected to the use of paper and chemicals.
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Give an account of the tenderer's environmental competence and procedures that substantiate that the requirement is covered. It is sufficient to present current certificate if this is described in the company's quality assurance or environmental management system in accordance with ISO 9001, ISO 14001 or equivalent third party verified system.
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-11-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 938 626 367
Kontakt
Kontaktpunkt: Kjersti Døssland
Internettadresse: www.hfk.no 🌏
Adresse til kjøperprofilen: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ 🌏
URL for ytterligere informasjon: www.hfk.no 🌏
URL for dokumenter: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ 🌏
URL for deltakelse: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: HFK-16-0114
Kilde: OJS 2016/S 161-291938 (2016-08-18)
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