Framework agreement for the purchase of Office supplies, copy paper, school supplies and toner, etc. INSS 2022

Kinn kommune

INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities.
Through this procurement, INSS will enter into a framework agreement with one tenderer for office supplies, copy paper, school supplies and toner. The purpose of this contest is to ensure through this agreement that the contracting authority has good access to products that are included in this category, with the right environmental profile and at the right price.
Based on the previous agreement, there was a total annual turnover of approximately NOK 4.3 million in 2021. The scope of the contract is uncertain and neither INSS or the participating municipalities have any purchase obligation as regards the scope of this procurement. The contract will be entered into based on the attached draft Framework Agreement. The contract will be valid for two years with an option for a further 1+1 year.

Frist

Fristen for mottak av tilbud var 2022-10-18. Anskaffelsen ble publisert 2022-09-13.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-09-13 Kunngjøring av konkurranse
2023-02-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-09-13)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Referansenummer: 22/4017
Kort beskrivelse:
INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities. Through this procurement, INSS will enter into a framework agreement with one tenderer for office supplies, copy paper, school supplies and toner. The purpose of this contest is to ensure through this agreement that the contracting authority has good access to products that are included in this category, with the right environmental profile and at the right price. Based on the previous agreement, there was a total annual turnover of approximately NOK 4.3 million in 2021. The scope of the contract is uncertain and neither INSS or the participating municipalities have any purchase obligation as regards the scope of this procurement. The contract will be entered into based on the attached draft Framework Agreement. The contract will be valid for two years with an option for a further 1+1 year.
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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: Diverse kontorutstyr og -materiell 📦
Tilleggs-CPV: Protokoller, regnskapsbøker, samlepermer, blanketter o.l. trykksaker av papir eller papp 📦
Utførelsessted
NUTS-region: Vestland 🏙️

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: Kinn kommune
Postadresse: Postboks 294
Postnummer: 6701
Poststed: Måløy
Kontakt
Internettadresse: http://www.kinn.kommune.no 🌏
E-post: tore.dammerud@kinn.kommune.no 📧
Telefon: +47 91359670 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340848&B=INSS 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340848&B=INSS 🌏

Referanse
Datoer
Sendt dato: 2022-09-13 📅
Innleveringsfrist: 2022-10-18 📅
Publiseringsdato: 2022-09-16 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 179-508130
OJ-S-utgave: 179
Tilleggsinformasjon
Product samples will be delivered in accordance with the requirements specifications. Products for which samples must be delivered are marked in the price form.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities.
Through this procurement, INSS will enter into a framework agreement with one tenderer for office supplies, copy paper, school supplies and toner. The purpose of this contest is to ensure through this agreement that the contracting authority has good access to products that are included in this category, with the right environmental profile and at the right price.
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Based on the previous agreement, there was a total annual turnover of approximately NOK 4.3 million in 2021. The scope of the contract is uncertain and neither INSS or the participating municipalities have any purchase obligation as regards the scope of this procurement. The contract will be entered into based on the attached draft Framework Agreement. The contract will be valid for two years with an option for a further 1+1 year.
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Estimert totalverdi: 20 000 000 NOK 💰
Estimert verdi eksklusive mva: 20 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av opsjoner:
Option for the contracting authority to extend the contract for 1+1 years, for up to a total of 4 years.
Tilleggsinformasjon:
Product samples will be delivered in accordance with the requirements specifications. Products for which samples must be delivered are marked in the price form.
Utførelsessted
Hovedsted eller utførelsessted: Municipal procurement collaboration INSS.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Minste nivå(er) av standarder: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation.

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: 2023-01-18 📅
Dato for åpning av tilbud: 2022-10-18 📅
Tidspunkt for åpning av tilbud: 12:00
Sted: Tenders are opened electronically at the INSS locations c/o Kinn municipality Innkjøp
Tilleggsinformasjon:
Representatives from the contracting authority will be present when the tenders are opened. There is no opportunity for tenderers or the public to participate in the tender opening.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 820 956 532
Kontakt
Kontaktpunkt: Tore Dammerud
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/331364 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340848&B=INSS 🌏

Utfyllende informasjon
Klageinstans
Navn: Sogn og Fjordane tingrett
Poststed: Førde
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Poststed: Bergen
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Organ ansvarlig for meklingsprosedyrer
Kilde: OJS 2022/S 179-508130 (2022-09-13)
Kunngjøring om tildeling av kontrakt (2023-02-14)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities. Through this procurement, INSS would like to enter into a framework agreement with one tenderer for office supplies, copy paper, school supplies and toner. The purpose of this contest is to ensure through this agreement that the contracting authority has good access to products that are included in this category, with the right environmental profile and at the right price. Based on the previous agreement, there was a total annual turnover of approximately NOK 4.3 million in 2021. The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement. The contract will be entered into based on the attached draft Framework Agreement. The contract will be valid for two years with an option for a further 1+1 year.
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Totalverdi for anskaffelsen: 20 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-02-14 📅
Publiseringsdato: 2023-02-17 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 035-098413
Refererer til kunngjøring: 2022/S 179-508130
OJ-S-utgave: 35

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Through this procurement, INSS would like to enter into a framework agreement with one tenderer for office supplies, copy paper, school supplies and toner. The purpose of this contest is to ensure through this agreement that the contracting authority has good access to products that are included in this category, with the right environmental profile and at the right price.
Vis mer
Based on the previous agreement, there was a total annual turnover of approximately NOK 4.3 million in 2021. The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement. The contract will be entered into based on the attached draft Framework Agreement. The contract will be valid for two years with an option for a further 1+1 year.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality of the offered products.
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): Environment
Pris (vekting): 60

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-11-22 📅
Navn: Lyreco Norge AS
Nasjonalt registreringsnummer: 916950381
Postadresse: Solheimveien 6
Poststed: Lørenskog
Postnummer: 1461
Land: Norge 🇳🇴
Telefon: +47 22329500 📞
E-post: gisle.flomyhre@staples-solutions.com 📧
Internettadresse: http://www.staples.no 🌏
Totalverdi for anskaffelsen: 20 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2023/S 035-098413 (2023-02-14)
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