Consumables | Trøndelag Fylkeskommune | Offentlige anskaffelser i Norge

Dato	Dokument
2018-01-19	Kunngjøring av konkurranse
2018-01-23	Tilleggsinformasjon
2018-02-27	Tilleggsinformasjon
2018-05-25	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2018-01-19)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning products
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 — 31.3.2020 with the possibility to extend for up to 2 years (1 year + 1 year). The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products. The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 28 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

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: Rengjøringsmidler 📦
Tilleggs-CPV: Plastprodukter 📦
Utførelsessted
NUTS-region: Trøndelag 🏙️

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: Trøndelag Fylkeskommune
Postadresse: Seilmakergata 2
Postnummer: 7725
Poststed: Steinkjer
Kontakt
Internettadresse: https://permalink.mercell.com/79471115.aspx 🌏
E-post: seblo@trondelagfylke.no 📧
URL for dokumenter: https://permalink.mercell.com/79471115.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/79471115.aspx 🌏

Referanse
Datoer
Sendt dato: 2018-01-19 📅
Innleveringsfrist: 2018-02-19 📅
Publiseringsdato: 2018-01-20 📅
Startdato: 2018-04-01 📅
Sluttdato: 2020-03-31 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 014-029952
OJ-S-utgave: 14

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 — 31.3.2020 with the possibility to extend for up to 2 years (1 year + 1 year).

The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products.

The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 28 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Estimert totalverdi: 112 000 000 NOK 💰
Kort beskrivelse:

The contract includes the following:

— office supplies: copy paper, writing blocks/work books, files/covers/quick booklets, hanging files, dividers for letter files, ring files/narrow files/letter files, periodical holders/archive boxes: letter baskets, protocols, pencils/mechanical pencils, writing tools, paperclips/paperclip cups, hole punchers, staplers/staples/staple removers, office tape/parcel tape/glue, presentation and conference materials, envelopes neutral, small batteries, various office materials etc.

The procurement area of office supplies also contains writing/drawing equipment, board equipment, various school materials and toners for small printers. Most of the procurement of toners for small printers is currently laser toners for HP machines. NB that the purchase of toners is only for machines that do not have toner included in the agreement, which has been included in their own framework agreement (multi-function machines).

— paper and plastic products: toilet paper, drying paper, garbage sacks and bags, disposable table service, catering products, film/foils,

— cleaning products: gloves, soap items, washing detergents for textiles/mop/washing up, chemicals, mops, cloths, pads, stands/handles/frames, floor care, loose mats, various supplies (trolleys, brushes, sponges, spray bottles and the like).

The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 112 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Estimert verdi eksklusive mva: 112 000 000 NOK 💰
Beskrivelse av fornyelser: Option to extend for up to 2 years (1 year + 1 year).

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2018-02-19 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 817920632
Kontakt
Kontaktpunkt: Sebastian Rosten Løvdahl
URL for dokumenter: https://permalink.mercell.com/79471115.aspx 🌏
Navn på tildelende myndighet: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧

Utfyllende informasjon
Klageinstans
Navn: Klageorgan for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2018/S 014-029952 (2018-01-19)

Tilleggsinformasjon (2018-01-23)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 - 31.3.2020 with the possibility to extend for up to 2 years (1-year + 1-year). The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products. The annual value of the consumables is estimated to be 28 000 000.00 NOK excluding VAT 2016/2017. The stipulated combined contract value is approx. 28 000 000.00 NOK excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2018-01-23 📅
Innleveringsfrist: 2018-03-02 📅
Publiseringsdato: 2018-01-26 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 018-038424
Refererer til kunngjøring: 2018/S 014-029952
OJ-S-utgave: 18

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 - 31.3.2020 with the possibility to extend for up to 2 years (1-year + 1-year).

The annual value of the consumables is estimated to be 28 000 000.00 NOK excluding VAT 2016/2017. The stipulated combined contract value is approx. 28 000 000.00 NOK excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Kilde: OJS 2018/S 018-038424 (2018-01-23)

Tilleggsinformasjon (2018-02-27)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 - 31.3.2020 with the possibility to extend for up to 2 years (1 year + 1 year). The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products. The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 28 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Referanse
Datoer
Sendt dato: 2018-02-27 📅
Innleveringsfrist: 2018-03-05 📅
Publiseringsdato: 2018-03-01 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 042-093135
Refererer til kunngjøring: 2018/S 018-038424
OJ-S-utgave: 42

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 - 31.3.2020 with the possibility to extend for up to 2 years (1 year + 1 year).

Kilde: OJS 2018/S 042-093135 (2018-02-27)

Kunngjøring om tildeling av kontrakt (2018-05-25)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag County would like to enter into a framework agreement with a tenderer for the delivery of consumables of good quality for Trøndelag County, connected entities and collaborating partners for the period 01.04.2018 - 31.03.2020 with the option to extend for up to 2 years (1+1 year). The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products. The annual value of the consumables is estimated to be 28 000 000 NOK excluding VAT 2016/2017. The stipulated combined contract value is approx. 112 000 000 NOK excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

Totalverdi for anskaffelsen: 144 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2018-05-25 📅
Publiseringsdato: 2018-05-26 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 099-227381
OJ-S-utgave: 99

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Trøndelag County would like to enter into a framework agreement with a tenderer for the delivery of consumables of good quality for Trøndelag County, connected entities and collaborating partners for the period 01.04.2018 - 31.03.2020 with the option to extend for up to 2 years (1+1 year).

The annual value of the consumables is estimated to be 28 000 000 NOK excluding VAT 2016/2017. The stipulated combined contract value is approx. 112 000 000 NOK excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.

— Office supplies: Copy paper, writing blocks / work books, files/covers/quick booklets, hanging files, dividers for letter files, ring files/narrow files/letter files, periodical holders/archive boxes/letter baskets, protocols, pencils / mechanical pencils, writing tools, paperclips/paperclip cups, hole punchers, staplers/staples/staple removers, office tape / parcel tape / glue, presentation and conference materials, envelopes neutral, small batteries, various office materials etc.

The procurement area of Office Supplies also contains writing/drawing equipment, board equipment, various school materials and toners for small printers. Most of the procurement of toners for small printers is currently laser toners for HP machines. NB: that the purchase of toners is only for machines that do not have toner included in the agreement, which has been included in their own framework agreement (multi-function machines).

— paper and plastic products: Toilet paper, drying paper, waste sacks and bags, disposable table service, catering products, film / foils,

— cleaning products: Gloves, soap items, washing detergents for textiles/mop/washing up, chemicals, mops, cloths, pads, stands / handles / frames, floor care, loose mats, various supplies (trolleys, brushes, sponges, spray bottles and the like).

Beskrivelse av opsjoner: Options for extensions, 1+1 year.
Utførelsessted
Hovedsted eller utførelsessted: Trøndelag.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality of the contract implementation and contract follow-up
Kvalitetskriterium (vekting): 25
Kvalitetskriterium (navn): The environment
Vekting av pris: 50

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-05-15 📅
Kilde: OJS 2018/S 099-227381 (2018-05-25)