Multifunctional Machines

Sola kommune

The framework agreement will cover financial leasing of multifunction machines (MFP machines) including service contracts for these. The supplier will be responsible for the delivery of the machines, connection of all machines at the user sites identified by the contracting authority, training of users and servicing and maintenance after the equipment is installed and in operation. In total Sola kommune [Sola municipality] needs around 145 machines, distributed across Sola municipality's various organisations. The total annual volume of A4 paper is estimated to be nine million pages for copy/print, of which approximately 35 % will be colour. The framework agreement will have a duration of 5 years. The anticipated commencement of the contract is the middle of November/December 2019, this will be arranged closer to the signing of the contract. The estimated annual contract value is approx. 800 000 NOK excluding VAT per year, totalling 4 000 000 NOK excluding VAT over 5 years.

Frist

Fristen for mottak av tilbud var 2019-10-14. Anskaffelsen ble publisert 2019-09-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-09-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2019-09-11)
Gjenstand
Anskaffelsens omfang
Tittel: Photocopiers
Referansenummer: 19/1716
Kort beskrivelse:
The framework agreement will cover financial leasing of multifunction machines (MFP machines) including service contracts for these. The supplier will be responsible for the delivery of the machines, connection of all machines at the user sites identified by the contracting authority, training of users and servicing and maintenance after the equipment is installed and in operation. In total Sola kommune [Sola municipality] needs around 145 machines, distributed across Sola municipality's various organisations. The total annual volume of A4 paper is estimated to be nine million pages for copy/print, of which approximately 35 % will be colour. The framework agreement will have a duration of 5 years. The anticipated commencement of the contract is the middle of November/December 2019, this will be arranged closer to the signing of the contract. The estimated annual contract value is approx. 800 000 NOK excluding VAT per year, totalling 4 000 000 NOK excluding VAT over 5 years.
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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: Fotokopimaskiner 📦
Tilleggs-CPV: Laserprintere 📦
Utførelsessted
NUTS-region: Rogaland 🏙️

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: Sola kommune
Poststed: Sola
Kontakt
Internettadresse: http://www.sola.kommune.no 🌏
E-post: oyvind.lie@sola.kommune.no 📧
Telefon: +47 51653347 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=249511&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=249511&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2019-09-11 📅
Innleveringsfrist: 2019-10-14 📅
Publiseringsdato: 2019-09-13 📅
Startdato: 2019-12-01 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 177-432438
OJ-S-utgave: 177

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 4 000 000 NOK 💰
Estimert verdi eksklusive mva: 4 000 000 NOK 💰

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be a legally established company.
Tenderers must have their tax and VAT payments in order.
Økonomisk og finansiell stilling:
Tenderers must have settled financial conditions and the financial capacity to fulfil the contract.
Teknisk og faglig kapasitet:
The tenderer must have experience from assignments of relevant nature, scope and complexity.
Tenderers must have a good and well-functioning quality assurance/management system for the services that will be provided.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Dato for åpning av tilbud: 2019-10-14 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 948 243 113
Kontakt
Kontaktpunkt: Øyvind Lie
Internettadresse: www.sola.kommune.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/244862 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=249511&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 177-432438 (2019-09-11)