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Various office equipment and supplies (№80903)

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Number: 80903

Country: Norway

Source: TED

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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Gjøvikregionen — anskaffelser
      Kauffelds plass 1
      Gjøvik
      2815
      Norway
      Telephone: +47 61189795
      E-mail: [email protected]
      NUTS code: NO022
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        CASE 116090 Framework agreement for archiving, computer supplies, office machines, office supplies, paper products, presentation materials, school materials and writing tools.


        Reference number: 2016/2058
      2. Main CPV code:
        30190000
      3. Type of contract:
        Supplies
      4. Short description:

        The municipalities in the Gjøvik region hereby invite tenderers to a competition for entry into framework agreement regarding the purchase of archiving, computer supplies, office machines, office supplies, paper products, presentation materials, school materials and writing tools.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
        NUTS code: NO022
        Main site or place of performance:

        The Procurements Joint Unit for the Gjøvik Region.


      4. Description of the procurement:

        The municipalities in the Gjøvik region hereby invite tenderers to a competition for entry into framework agreement regarding the purchase of archiving, computer supplies, office machines, office supplies, paper products, presentation materials, school materials and writing tools.

        In 2015 the Gjøvik region had a turnover on the existing agreement of approx. 3 500 000 NOK.

        The Contracting Authority for the competition is Procurements Joint Unit on behalf of the five municipalities in the Gjøvik region. The Gjøvik region consists of the municipalities of Østre Toten, Vestre Toten, Søndre Land, Nordre Land and Gjøvik. The region has approx. 70 000 inhabitants distributed over an area of 3 166 km2. Combined the municipalities have gross operational incomes of approx. 4 000 000 000 NOK.

        Through their purchasing, the Gjøvik region shall ensure that the joint resources are used in a socially beneficial manner. The Gjøvik region bases it"s purchasing on competition, commercialism and equal treatment of suppliers.

        Procurements: The Joint Unit in the Gjøvik region carries out the competition on behalf of the municipalities, hereafter a generic terms such as the municipality/contracting authority.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        1 + 1 year.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 148-269221
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 116090
      Title:

      Office supplies, including the following products/product groups: Archiving, computer supplies, office machines, office supplies, paper products, presentation materials, school materials and writing tools.


    2. Award of contract
      1. Date of conclusion of the contract: 2016-11-01
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 3
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lyreco AS
        NO 916 315 031 MVA
        Heiaveien 6
        Fetsund
        1900
        Norway
        E-mail: [email protected]
        NUTS code: NO022
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 948 901.00 GBP

      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Klagenemnda for offentlige anskaffelser
        Postboks 439 Sentrum
        Bergen
        5805
        Norway
        Telephone: +47 55597500
        E-mail: [email protected]
        Fax: +47 55597599
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained
        Klagenemnda for offentlige anskaffelser
        Postboks 439 Sentrum
        Bergen
        5805
        Norway
        Telephone: +47 55597500
        E-mail: [email protected]
        Fax: +47 55597599
    3. Date of dispatch of this notice
      2017-02-13