Various office equipment and supplies (№7967957)

12 may

Number: 7967957

Country: Norway

Source: TED


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Publication date


12-05-2018

Description


  1. Section I
    1. Name and addresses
      Bærum kommune
      Arnold Haukelands plass 10
      Sandvika
      1304
      Norway
      Telephone: +47 98088943
      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:

        Procurement of office and computer supplies, copy paper and school materials


        Reference number: 16/25067
      2. Main CPV code:
        30190000, 22830000, 30191000, 30192000, 30197000, 30197600, 30197620, 30197643, 30199000, 30200000
      3. Type of contract:
        Supplies
      4. Short description:

        The objective of the procurement is to secure the Contracting Authority’s need for office and computer supplies, copy paper and school materials in a cost efficient, environmentally and socially responsible manner.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 16 000 000.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        22830000, 30191000, 30192000, 30197000, 30197600, 30197620, 30197643, 30199000, 30200000
      3. Place of performance:
      4. Description of the procurement:

        The objective of the procurement is to secure the Contracting Authority’s need for office and computer supplies, copy paper and school materials in a cost efficient, environmentally and socially responsible manner.


      5. Award criteria:
        Quality criterion - Name: Quality / Weighting: 30 %
        Quality criterion - Name: The environment / Weighting: 30 %
        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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 016-033979
      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
      Title:

      Procurement of office and computer supplies, copy paper and school materials


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-20
      2. Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lyreco AS
        916315031
        Fetsund
        1900
        Norway
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 000 000.00 NOK
        Total value of the contract/lot: 16 000 000.00 NOK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Bærum kommune
        Sandvika
        700
        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
      2018-05-09