A contract will be signed for the hire/operational lease of multi-function machines with supplies and additional equipment for all of Oslo municipality´s entities, as well as the companies who participate in the joint procurement contract, cf. the competition notice. The aim of the joint procurement contract is to cover the need for printouts, photocopies and scanning to email that the various entities have in their daily operations. The need for multi-function machines in the municipality varies from small offices that need a simple table-top model, to large schools that need larger machines with finishing processes that can print out, scan and copy large amounts of paper.
Frist
Fristen for mottak av tilbud var 2023-02-02.
Anskaffelsen ble publisert 2022-12-22.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-12-22) Gjenstand Anskaffelsens omfang
Tittel: Printers and plotters
Referansenummer: 22/529
Kort beskrivelse:
A contract will be signed for the hire/operational lease of multi-function machines with supplies and additional equipment for all of Oslo municipality´s entities, as well as the companies who participate in the joint procurement contract, cf. the competition notice.
The aim of the joint procurement contract is to cover the need for printouts, photocopies and scanning to email that the various entities have in their daily operations. The need for multi-function machines in the municipality varies from small offices that need a simple table-top model, to large schools that need larger machines with finishing processes that can print out, scan and copy large amounts of paper.
A contract will be signed for the hire/operational lease of multi-function machines with supplies and additional equipment for all of Oslo municipality´s entities, as well as the companies who participate in the joint procurement contract, cf. the competition notice.
The aim of the joint procurement contract is to cover the need for printouts, photocopies and scanning to email that the various entities have in their daily operations. The need for multi-function machines in the municipality varies from small offices that need a simple table-top model, to large schools that need larger machines with finishing processes that can print out, scan and copy large amounts of paper.
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: Skrivere og plottere📦
Tilleggs-CPV: Utstyr til kopiering og varmekopiering📦 Utførelsessted
NUTS-region: Oslo
🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
A contract will be signed for the hire/operational lease of multi-function machines with supplies and additional equipment for all of Oslo municipality´s entities, as well as the companies who participate in the joint procurement contract, cf. the competition notice.
A contract will be signed for the hire/operational lease of multi-function machines with supplies and additional equipment for all of Oslo municipality´s entities, as well as the companies who participate in the joint procurement contract, cf. the competition notice.
The aim of the joint procurement contract is to cover the need for printouts, photocopies and scanning to email that the various entities have in their daily operations. The need for multi-function machines in the municipality varies from small offices that need a simple table-top model, to large schools that need larger machines with finishing processes that can print out, scan and copy large amounts of paper.
The aim of the joint procurement contract is to cover the need for printouts, photocopies and scanning to email that the various entities have in their daily operations. The need for multi-function machines in the municipality varies from small offices that need a simple table-top model, to large schools that need larger machines with finishing processes that can print out, scan and copy large amounts of paper.
Estimert totalverdi: 93 200 000 NOK 💰
Estimert verdi eksklusive mva: 93 200 000 NOK 💰
Varighet: 12 måneder
Beskrivelse av fornyelser:
The joint procurement contract applies for the 1st year. The contracting authority has an option to extend the contract for up to 1+1+1 year on verbatim terms. The contract´s maximum period, including options, is 4 years.
Beskrivelse av opsjoner:
It must be possible to purchase an OCR Scanner as an option through this contract.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be a legally established company.
Documentation Requirement: Norwegian tenderers: Company Registration Certificate
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Documentation requirement: The company's last annual Financial Statement including notes, the Board's Annual Reports and Audit Reports, including new information of relevance to the company's fiscal numbers.
The contracting authority reserves the right to obtain credit ratings on its own initiative.
Teknisk og faglig kapasitet:
Tenderers must have good experience from equivalent assignments.
Similar contracts are in this context assignments with a large number of delivery locations and similar total scope.
Documentation requirement: A brief description of the most important deliveries in the last three years, including information on the contract value, duration of the contract, number of delivery points, as well as the name of the contracting authority and a description of the content of the assignment.
Documentation requirement: A brief description of the most important deliveries in the last three years, including information on the contract value, duration of the contract, number of delivery points, as well as the name of the contracting authority and a description of the content of the assignment.
Tenderers must have sufficient capacity to fulfil the contract.
Documentation requirement: A description of the the relevant resources that the tenderer has at its disposal for fulfilment of the contract.
It is required that the tenderer have environmental management measures in place that ensure that the tenderer is suitable to fulfil the contractual obligations for environmental regulations (see point 6.4 of the joint procurement contract).
This means that the tenderer must have established methods for working actively and systematically with reducing negative environmental impact from the tenderer activities related to the implementation of this contract.
Documentation Requirement: A description of the tenderer's environmental management measures. If a tenderer has certificates from independent bodies that can substantiate an established environmental management system, certificates thereof can be presented as documentation.
Documentation Requirement: A description of the tenderer's environmental management measures. If a tenderer has certificates from independent bodies that can substantiate an established environmental management system, certificates thereof can be presented as documentation.
The contracting authority refers in this connection to the EMAS (Eco-Management and Audit Scheme) , or other acknowledged environmental management systems stated in the decree (EF) no. 1221/2009 article 45, such as the Environmental Lighthouse Scheme or equivalent, and other environmental management standards that are based on relevant international standards from accredited bodies, e.g., ISO 14001 or equivalent.
The contracting authority refers in this connection to the EMAS (Eco-Management and Audit Scheme) , or other acknowledged environmental management systems stated in the decree (EF) no. 1221/2009 article 45, such as the Environmental Lighthouse Scheme or equivalent, and other environmental management standards that are based on relevant international standards from accredited bodies, e.g., ISO 14001 or equivalent.
The tenderer must have measures and systems implemented that ensure that the tenderer is suitable to fulfil the contractual requirements regarding assessments of due diligence for responsible business practices in point 6.5of the joint procurement contract.
The tenderer must have measures and systems implemented that ensure that the tenderer is suitable to fulfil the contractual requirements regarding assessments of due diligence for responsible business practices in point 6.5of the joint procurement contract.
This means that tenderers have implemented measures and systems that are used in the tenderer's work to ensure respect for basic human and employee rights as well as the environment and anti-corruption efforts in their own company and in the supplier chain.
This means that tenderers have implemented measures and systems that are used in the tenderer's work to ensure respect for basic human and employee rights as well as the environment and anti-corruption efforts in their own company and in the supplier chain.
Documentation requirement: A description of the tenderer's systems for assessing due care in accordance with the UN's guiding principles for businesses and human rights (UNGP) and OECD's guidelines for multi-national companies. The documentation must include:
Documentation requirement: A description of the tenderer's systems for assessing due care in accordance with the UN's guiding principles for businesses and human rights (UNGP) and OECD's guidelines for multi-national companies. The documentation must include:
o Policy/guidelines or corresponding documentation that obligates the tenderer to make assessments of due diligence in regards to responsible business practices.
o Descriptions of the tenderer's process and routines for how the company works on due diligence assessments.
o Guidelines for ethical trade (Code of Conduct (CoC)/Supplier Code of Conduct), or an equivalent document for tenderers/subcontractors/the supplier chain, which sees to the contracting authority's contract terms. This must be submitted only if subcontractors will be used.
o Guidelines for ethical trade (Code of Conduct (CoC)/Supplier Code of Conduct), or an equivalent document for tenderers/subcontractors/the supplier chain, which sees to the contracting authority's contract terms. This must be submitted only if subcontractors will be used.
o A description of how the tenderer will obtain and maintain an overview of the country of origin and production places for the products in this contract. This must be submitted only if the procurement includes goods.
It is encouraged to use Annex 5 Response form qualification requirements Responsible business practices to respond to this qualification requirement.
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: 2023-02-02 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Drivers
Kvalitetskriterium (vekting): 3
Kvalitetskriterium (navn): Assignment comprehension
Kvalitetskriterium (vekting): 9
Kvalitetskriterium (navn): Service
Kvalitetskriterium (vekting): 18
Kvalitetskriterium (navn): Toner cartridges and reuse/remanufacturing
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): The tenderer's work with circular management of its own equipment fleet
Kvalitetskriterium (vekting): 10
Pris (vekting): 40
Kunngjøring om tildeling av kontrakt (2023-03-17) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 93 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2023-03-17 📅
Publiseringsdato: 2023-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 058-170347
Refererer til kunngjøring: 2022/S 249-725902
OJ-S-utgave: 58
Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-03-10 📅
Navn: Konica Minolta Business Solutions Norway AS
Poststed: Oslo
Land: Norge 🇳🇴 Oslo
🏙️
Totalverdi for anskaffelsen: 93 200 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2023/S 058-170347 (2023-03-17)