2017 — Framework agreement for office supplies

Nordland Fylkeskommune

Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for 1+1 years.
The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority's ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer's official price list for company customers without a contractual relationship.
The tenderer's recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires.
The competition is divided into 7 lots in accordance with the regions: Ofoten, Lofoten, Vesterålen, Salten, Rana, Vefsn and Ytre-Helgeland.

Frist

Fristen for mottak av tilbud var 2017-10-20. Anskaffelsen ble publisert 2017-09-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-09-19 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2017-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: Office machinery, equipment and supplies except computers, printers and furniture
Referansenummer: 17/9018
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for 1+1 years. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority's ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer's official price list for company customers without a contractual relationship. The tenderer's recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The competition is divided into 7 lots in accordance with the regions: Ofoten, Lofoten, Vesterålen, Salten, Rana, Vefsn and Ytre-Helgeland.
Vis mer
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Kontormaskineri, utstyr og forsyninger bortsett fra PC'er, printere og møbler 📦
Tilleggs-CPV: Trykksaker og relaterte produkter. 📦
Utførelsessted
NUTS-region: Nordland 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Nordland fylkeskommune
Postadresse: Prinsensgate 100
Postnummer: 8048
Poststed: Bodø
Kontakt
Internettadresse: http://permalink.mercell.com/70087629.aspx 🌏
E-post: astrni@nfk.no 📧
URL for dokumenter: http://permalink.mercell.com/70087629.aspx 🌏
URL for deltakelse: http://permalink.mercell.com/70087629.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-09-19 📅
Innleveringsfrist: 2017-10-20 📅
Publiseringsdato: 2017-09-21 📅
Startdato: 2017-12-01 📅
Sluttdato: 2019-11-30 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 181-371690
OJ-S-utgave: 181

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for 1+1 years.
The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority's ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer's official price list for company customers without a contractual relationship.
Vis mer
The tenderer's recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires.
Vis mer
The competition is divided into 7 lots in accordance with the regions: Ofoten, Lofoten, Vesterålen, Salten, Rana, Vefsn and Ytre-Helgeland.
Estimert totalverdi: 4 800 000 NOK 💰
Tittel på delkontrakt: 2017 Framework agreement office supplies — Salten
Delkontraktnummer: 1
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Salten region.
The contract can be extended for 1+1 years.
Estimert verdi eksklusive mva: 1 960 000 NOK 💰
Beskrivelse av fornyelser: The agreement can be extended for up to two years, one year at a time.
Tittel på delkontrakt: 2017 Framework agreement office supplies — Rana
Delkontraktnummer: 2
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Rana region.
Estimert verdi eksklusive mva: 400 000 NOK 💰
Tittel på delkontrakt: 2017 Framework agreement office supplies — Vefsn
Delkontraktnummer: 3
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Vefsn region.
Tittel på delkontrakt: 2017 Framework agreement office supplies — Ytre-Helgeland
Delkontraktnummer: 4
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Ytre-Helgeland region.
Estimert verdi eksklusive mva: 480 000 NOK 💰
Tittel på delkontrakt: 2017 Framework agreement office supplies — Lofoten
Delkontraktnummer: 5
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Lofoten region.
Estimert verdi eksklusive mva: 520 000 NOK 💰
Tittel på delkontrakt: 2017 Framework agreement office supplies — Ofoten
Delkontraktnummer: 6
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Ofoten region.
Tittel på delkontrakt: 2017 Framework agreement office supplies — Vesterålen
Delkontraktnummer: 7
Kort beskrivelse:
Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Vesterålen region.
Estimert verdi eksklusive mva: 640 000 NOK 💰
Utførelsessted
Hovedsted eller utførelsessted:
Salten purchasing area.
Rana purchasing area.
Vefsn purchasing area.
Ytre-Helgeland purchasing area.
Lofoten purchasing area.
Ofoten purchasing area.
Vesterålen purchasing area.

Prosedyre
Antall deltakere som skal vurderes: 7
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2017-12-29 📅
Dato for åpning av tilbud: 2017-10-20 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964982953
Kontakt
Kontaktpunkt: Astrid Nilsen
Adresse til kjøperprofilen: http://www.nfk.no/ 🌏
URL for dokumenter: http://permalink.mercell.com/70087629.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Nordland fylkeskommune, Økonomiavdelingen v/ innkjøpstjenesten
Postadresse: Fylkeshuset
Poststed: Bodø
Postnummer: 8048
Land: Norge 🇳🇴
Telefon: +47 75650000 📞
E-post: post@nfk.no 📧
Internettadresse: https://www.nfk.no 🌏
Organ ansvarlig for meklingsprosedyrer
Navn: Salten Tingrett
Postadresse: Sjøgata 1
Postnummer: 8006
Telefon: +47 75504050 📞
Internettadresse: www.domstol.no/salten 🌏
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Telefon: +47 55597500 📞
E-post: post@kofa.no 📧
Faks: +47 55597599 📠
Internettadresse: http://www.kofa.no/ 🌏
Kilde: OJS 2017/S 181-371690 (2017-09-19)