2020-04 Consumables

Molde kommune

The contracting authority intends to enter into a framework agreement for the procurement of consumables for the above municipal entities.
ROR Innkjøp and NII are the contract party for all the ROR and NII municipalities. ROR will sign the contract on behalf of all the ROR municipalities who are part of the contest. The contract will be signed by all the municipalities for NII. NII is currently bound by contracts and will join on 1.10.2020.
There will be 1 contact person for ROR Innkjøp and 1 for NII in the contract period.
The users of the contract will mainly be all the entities in the municipalities.

Frist

Fristen for mottak av tilbud var 2020-04-01. Anskaffelsen ble publisert 2020-02-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-02-26 Kunngjøring av konkurranse
2020-03-31 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-02-26)
Gjenstand
Anskaffelsens omfang
Tittel: Office supplies
Kort beskrivelse:
The contracting authority intends to enter into a framework agreement for the procurement of consumables for the above municipal entities. ROR Innkjøp and NII are the contract party for all the ROR and NII municipalities. ROR will sign the contract on behalf of all the ROR municipalities who are part of the contest. The contract will be signed by all the municipalities for NII. NII is currently bound by contracts and will join on 1.10.2020. There will be 1 contact person for ROR Innkjøp and 1 for NII in the contract period. The users of the contract will mainly be all the entities in the municipalities.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Kontorutstyr 📦
Tilleggs-CPV: Mindre kontorutstyr 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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: Molde Kommune
Postadresse: Rådhusplassen 1
Postnummer: 6413
Poststed: Molde
Kontakt
Internettadresse: https://permalink.mercell.com/121777832.aspx 🌏
E-post: britt.fornes@molde.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/121777832.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/121777832.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-02-26 📅
Innleveringsfrist: 2020-04-01 📅
Publiseringsdato: 2020-02-27 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 041-097959
OJ-S-utgave: 41

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority intends to enter into a framework agreement for the procurement of consumables for the above municipal entities.
ROR Innkjøp and NII are the contract party for all the ROR and NII municipalities. ROR will sign the contract on behalf of all the ROR municipalities who are part of the contest. The contract will be signed by all the municipalities for NII. NII is currently bound by contracts and will join on 1.10.2020.
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There will be 1 contact person for ROR Innkjøp and 1 for NII in the contract period.
The users of the contract will mainly be all the entities in the municipalities.
Estimert totalverdi: 60 000 000 NOK 💰
Kort beskrivelse:
The contracting authority would like tenders within the following product categories:
— sub-contest 1: Office and computer supplies, copy paper and school accessories,
— sub-contest 2: Soft tissue paper, cleaning products and disposable articles,
— sub-contest 3: Catering and catering packaging for industrial kitchens and canteens.
With the exception of:
— disposable gloves,
— dishcloths/washing gloves,
— paper for couches in doctor surgeries,
— disposable aprons.
The contracting authority has separate contracts for these. The contracting authority draws attention to the fact that the overview in the procurement documentation, price sheet Annex 3, must not be seen as exhaustive/final and that new products with the segment can be added during the contract period. The contracting authority intends to enter into a framework agreement for the procurement of consumables for the above municipal units.
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Special conditions for the product groups:
Lot 1:
The municipalities' industrial kitchens in ROR Innkjøp and all units in NII are not covered by the framework agreement for coffee, tea and biscuits. There is a separate framework agreement for these. The remaining units in ROR Innkjøp will procure tea and coffee and biscuits, etc., under this contract.
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Coffee filters are included in sub-contest 1.
Sub-contest 3:
Catering and catering packaging for industrial kitchens and canteens. If the chosen tenderer does not have a special type of packaging that is suitable for special food, the contracting authority reserves the right to procure packaging from another supplier until the tenderer (possibly) has obtained the correct products. This will apply to a few users who have special diets.
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Estimert verdi eksklusive mva: 60 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: Option for 1 year + 1 year.

Prosedyre
Rettslig grunnlag: 32014L0024
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: 2020-04-01 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 921221967
Kontakt
Kontaktpunkt: Britt Fornes
Adresse til kjøperprofilen: http://www.molde.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/121777832.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Romsdal Tingrett
Poststed: Molde
Postnummer: 6404
Land: Norge 🇳🇴
Kilde: OJS 2020/S 041-097959 (2020-02-26)
Kunngjøring om tildeling av kontrakt (2020-03-31)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority intends to enter into a framework agreement for the procurement of consumables for the above municipal entities. ROR Innkjøp and NII are the contract party for all the ROR and NII municipalities. ROR will sign the contract on behalf of all the ROR municipalities who are part of the contest. The contract will be signed by all the municipalities for NII. NII is currently bound by contracts and will join on 1 October 2020. There will be one contact person for ROR Innkjøp and one for NII in the contract period. The users of the contract will mainly be all the entities in the municipalities.
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Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Desinfeksjonsmidler 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-03-31 📅
Publiseringsdato: 2020-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 065-156298
Refererer til kunngjøring: 2020/S 041-097959
OJ-S-utgave: 65

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
ROR Innkjøp and NII are the contract party for all the ROR and NII municipalities. ROR will sign the contract on behalf of all the ROR municipalities who are part of the contest. The contract will be signed by all the municipalities for NII. NII is currently bound by contracts and will join on 1 October 2020.
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There will be one contact person for ROR Innkjøp and one for NII in the contract period.
— Subcontest 1: Office and computer supplies, copypaper and school accessories;
— Subcontest 2: Soft tissue paper, cleaning products, and disposable articles;
— Subcontest 3: Catering and catering packaging for industrial kitchens and canteens.
Coffee filters are included in subcontest 1.
Subcontest 3:

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 10
Kvalitetskriterium (navn): Service, implementation and follow-up
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 20
Pris (vekting): 40
Kilde: OJS 2020/S 065-156298 (2020-03-31)
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