Various office equipment and supplies (№7889673)

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Publication date

Description

1. Section I
   1. Name and addresses
      Trondheim kommune
      Erling Skakkes gate 14
      Trondheim
      7004
      Norway
      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 and school supplies

         
         Reference number: 17/35750
         
      2. Main CPV code:
         30190000, 22830000, 22832000, 30192000, 30192700, 30197000, 30197643, 30199230
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Trondheim municipality, invites tenderers to an open tender contest for a contract for office and school supplies 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: 8 000 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         22830000, 22832000, 30192000, 30192700, 30197000, 30197643, 30199230
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The Contracting Authority wants tender offers for the procurement and delivery of: Office Supplies:

         — copy paper and envelopes,

         — school materials.

         All of the municipality"s entities are obliged to make their purchases from the tenderer with whom the agreement is signed, and the selected tenderer is, after orders are placed by the individual entity, obliged to deliver in accordance with the agreement. A more detailed description of the assignment can be found in Annex 1 Requirement Specification and Award Criteria.

         
         
      5. Award criteria:
         Quality criterion - Name: Quality / Weighting: 40
         Quality criterion - Name: The environment / Weighting: 20
         Price - Weighting: 40
         
      6. Information about options:
         Options: no
      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: 2018/S 006-010577
         
      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. Title:

      Office and school supplies

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-26
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 0
         Number of tenders received from tenderers from other EU Member States: 5
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Maske AS (Hovedenhet)
         Løvåsmyra 2
         Trondheim
         7093
         Norway
         Telephone: +47 02120
         E-mail: [email protected]
         Fax: +47 80080088
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 8 000 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         KOFA
         Bergen
         Norway
         
      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
      2018-05-07