Various office equipment and supplies (№2689717)

Referenz auf die Quelle

Veröffentlichungsdatum

Beschreibung

1. Section I
   1. Name and addresses
      Alta kommune
      Postboks 1403
      Alta
      9506
      Norway
      Telephone: +47 78455363
      E-mail: [email protected]
      
   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:
         

         Office supplies, school materials, and basic accessories.

         
         Reference number: 16/5196
         
      2. Main CPV code:
         30190000, 30191000, 30192700, 30197000, 30199000, 30199700, 30194300, 30194320, 30197620, 30197643, 30199720, 22816000, 22816100, 30192121, 30192122, 30192127, 30192131, 30192930, 22850000, 22851000, 30197200, 30197210, 39264000, 30195100, 30195900, 30195910, 30195911, 30195913, 30195920, 30195921
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Alta municipality wishes to enter into a framework agreement for the delivery of office supplies, copy paper, free school materials and basic accessories (art subject equipment) for the municipality"s units.

         The objective of the framework agreement is to ensure secure deliveries that function in the optimum manner for the municipality"s entities.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 6 600 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30191000, 30192700, 30197000, 30199000, 30199700, 30194300, 30194320, 30197620, 30197643, 30199720, 22816000, 22816100, 30192121, 30192122, 30192127, 30192131, 30192930, 22850000, 22851000, 30197200, 30197210, 39264000, 30195100, 30195900, 30195910, 30195911, 30195913, 30195920, 30195921
         
      3. Place of performance:
         Main site or place of performance:

         Alta.

         
         
      4. Description of the procurement:
         

         A framework agreement for the delivery of office supplies, school materials, and basic accessories for the municipality"s units.

         
         
      5. Award criteria:
         Quality criterion - Name: Service / Weighting: 20
         Quality criterion - Name: The environment / Weighting: 20
         Quality criterion - Name: Security of supplies and delivery terms / Weighting: 15
         Price - Weighting: 45
         
      6. Information about options:
         Options: yesDescription of options:

         2 year Framework Agreement (with an option for an extension for a further 1 + 1 year)

         Alta kommune has a unilateral option on extension of the contract for 1 year + 1 year. Notification of extension must be given prior to 3 months from the expiry of the agreement.

         
         
      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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 089-175756
         
      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: 1
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-08-11
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Lindbak Finnmark AS
         Alta
         Norway
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 6 600 000.00 NOK
         Total value of the contract/lot: 6 600 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Kofa
         Postboks 511
         Bergen
         5805
         Norway
         Telephone: +47 55193000
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2017-08-30