Printing Services

OsloMet - storbyuniversitetet

OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMe needs production of a various range of printed products and services, including standard
printed matter and specialised prints. The university prints everything from simple graphic prints such as posters, flyers and folders, business cards and envelopes to larger printing items such as reports and magazines. Event materials such as back walls and roll-ups will be included in this contact.

Frist

Fristen for mottak av tilbud var 2022-01-11. Anskaffelsen ble publisert 2021-12-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-12-07 Kunngjøring av konkurranse
2022-04-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-12-07)
Gjenstand
Anskaffelsens omfang
Tittel: Printing and related services
Referansenummer: 21/08892
Kort beskrivelse:
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMe needs production of a various range of printed products and services, including standard printed matter and specialised prints. The university prints everything from simple graphic prints such as posters, flyers and folders, business cards and envelopes to larger printing items such as reports and magazines. Event materials such as back walls and roll-ups will be included in this contact.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Trykking og relaterte tjenester 📦
Tilleggs-CPV: Trykksaker og relaterte produkter. 📦
Utførelsessted
NUTS-region: Oslo og Viken 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: OsloMet - storbyuniversitetet
Postadresse: Postboks 4 Pilestredet 46
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.oslomet.no 🌏
E-post: mortmo@oslomet.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afsiuuhxdq&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afsiuuhxdq&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-12-07 📅
Innleveringsfrist: 2022-01-11 📅
Publiseringsdato: 2021-12-10 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 240-634137
OJ-S-utgave: 240
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afsiuuhxdq

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMe needs production of a various range of printed products and services, including standard
printed matter and specialised prints. The university prints everything from simple graphic prints such as posters, flyers and folders, business cards and envelopes to larger printing items such as reports and magazines. Event materials such as back walls and roll-ups will be included in this contact.
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Estimert totalverdi: 15 000 000 NOK 💰
Kort beskrivelse:
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMe needs production of a various range of printed products and services, including standard printed matter and specialised prints. OsloMet has an estimated annual consumption of printing services for approx. NOK 2 - 3 million NOK excluding VAT. The expected value will be approximately identical per annum during the agreement period. Over a four-year period, the value of the agreement will thus be between NOK 8 and 12 million excluding VAT. The maximum financial frame is NOK 15,000,000 excluding VAT. This is only an estimate and is not binding for OsloMet. The actual value can be both higher/lower. For the assignment, a framework agreement shall be entered into with one supplier. The framework agreement duration will be 2 years. The Contracting authority has the exclusive option for a further 1+1 year extension of the framework, for a total of 4 years.
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Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner:
The framework agreement duration will be 2 years. The Contracting authority has the exclusive option for a further 1+1 year extension of the framework, for a total of 4 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement #1: The tenderer must be legally established
company.
Documentation requirement #1: Norwegian tenderers: Company registration certificate. Foreign tenderers: Confirmation that
the tenderer is registered in a trade register or company register in accordance with the law in the country
where the tenderer is established.
Qualification requirement #2: Tenderers must have complied with their obligations related to tax and
payroll tax.
Documentation requirement #2: - A certificate from the tax collector (RF-1316). The certificate shall not be more than 6 months from the tender deadline. Any arrears and other notes must be explained. • Foreign tenderers must present equivalent
certificates showing orderly tax and
social contribution payments.
Økonomisk og finansiell stilling:
Qualification requirement #1: The tenderer must have sufficient economic and financial strength comply with the contractual obligations.
Documentation requirement # 1: A solvency assessment / credit rating from a
publicly approved credit rating agency. The rating must provide information on credit worthiness, i.e. Bisnode rating or equivalent from another recognised credit rating company. The credit rating must not be older than six months from the tender deadline. • The result of the credit rating must be given as a graded value (letters or numbers, etc.) against a defined scale.
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• Newly established companies which are unable to provide a relevant credit appraisal and/or the annual accounts, can present alternative suitable documentation. • If a tenderer has justifiable cause to not present the
documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity by presenting any other document that the contracting authority deems suitable.
Minste nivå(er) av standarder:
Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Teknisk og faglig kapasitet:
Qualification requirement #1: Tenderers must have good capacity demonstrating that the tenderer can meet the contractual obligations.
Documentation requirement #1: A brief and general description of the company must be given, including: • A statement of the company's business ideas and core competence related to the scope of delivery. • An overview of the company’s history, organisation and ownership, as well as a description of the current business activities. • A description of how the tenderer is organised for the execution of this contract, including a list of personnel at the tenderer's disposal to fulfil the contract as requested.
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Qualification requirement # 2: The tenderer must comply with rules, and have a sufficient focus on the environment.
Documentation requirement # 2: A short and general description that shows how the tenderer ensures compliance with regulations, as well as a description of the tenderer's focus on the environment (eg routines, standards,
certifications, etc.)
Qualification requirement #3: The tenderer must have good experience from similar deliveries, showing that the tenderer can
comply with the contractual obligations.
Documentation requirement #3: A brief list of the tenderer's most important provided services during the last three years. The overview must, as a minimum, contain: • A brief description of the delivery. • Name of the contracting authority
• Time of execution • Scope of the delivery (in monetary amount per year/in total). Name and telephone number of the reference person at the contracting authority. OsloMet must be able to contact the given contact persons. Tenderers can choose to rely on other companies’ capacity to fulfil the technical and professional qualification requirements or to strengthen their technical and professional qualifications.
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Tenderers must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, by, for example presenting a declaration of commitment (use annex 2 Commitment Statement in the tender documentation), guarantee, co-operation agreement or similar. This is valid regardless of the legal nature of
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of the connection between the companies, i.e. that the supporting companies can either be the tenderer´s parent company, another company in the same group, a co-operation partner etc.

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: 2022-04-11 📅
Dato for åpning av tilbud: 2022-01-11 📅
Tidspunkt for åpning av tilbud: 12:01
Sted: Oslo

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 997 058 925
Kontakt
Kontaktpunkt: Morten Birkeland
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afsiuuhxdq&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2021/S 240-634137 (2021-12-07)
Kunngjøring om tildeling av kontrakt (2022-04-06)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMet needs production of a various range of printed products and services, including standard printed matter and specialised prints. The university prints everything from simple graphic prints such as posters, flyers and folders, business cards and envelopes to larger printing items such as reports and magazines. Event materials such as back walls and roll-ups will be included in this contact.
Vis mer
Totalverdi for anskaffelsen: 15 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-04-06 📅
Publiseringsdato: 2022-04-11 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 071-190925
Refererer til kunngjøring: 2021/S 240-634137
OJ-S-utgave: 71
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afmzlfktfu

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMet needs production of a various range of printed products and services, including standard
printed matter and specialised prints. The university prints everything from simple graphic prints such as posters, flyers and folders, business cards and envelopes to larger printing items such as reports and magazines. Event materials such as back walls and roll-ups will be included in this contact.
Vis mer
OsloMet shall enter into a framework agreement for printing and delivery of printed products. OsloMet needs production of a various range of printed products and services, including standard printed matter and specialised prints. OsloMet has an estimated annual consumption of printing services for approx. NOK 2 - 3 million NOK excluding VAT. The expected value will be approximately identical per annum during the agreement period. Over a four-year period, the value of the agreement will thus be between NOK 8 and 12 million excluding VAT. The maximum financial frame is NOK 15,000,000 excluding VAT. This is only an estimate and is not binding for OsloMet. The actual value can be both higher/lower. For the assignment, a framework agreement shall be entered into with one supplier. The framework agreement duration will be 2 years. The Contracting authority has the exclusive option for a further 1+1 year extension of the framework, for a total of 4 years.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality and solution
Kvalitetskriterium (vekting): 65%
Pris (vekting): 35%

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-02-18 📅
Navn: Byråservice AS
Nasjonalt registreringsnummer: 934 959 477
Postadresse: Billingstadsletta 13
Poststed: Billingstad
Postnummer: 1396
Land: Norge 🇳🇴
Oslo og Viken 🏙️
Internettadresse: http://www.byraservice.no 🌏
Totalverdi for anskaffelsen: 15 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2022/S 071-190925 (2022-04-06)
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