NO-Sandnes: Articoli di cancelleria ed altri articoli di carta

Paese :

Norvegia

Città/Luogo:

SANDNES

Numero di Bandi di Gara/Contratti:

eu:137291-2008

Data di pubblicazione :

May 28, 2008

Data limite :

Jul 10, 2008

Compratori:

INNKJOEPSASSISTANSE VEST

Lingua Originale:

Inglese

Indirizzo :

INNKJOEPSASSISTANSE VEST
SANDNES
Norvegia

Sito Web :

www.iav.no

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 102/2008
, #
137291-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Innkjøpsassistanse
Vest, Postboks 1086, Lura, All'attenzione di: Gunn Sissel Hegre, N-4391
Sandnes. Tel. (47) 51 63 14 20. E-mail: gunn.sissel@iav.no. Fax (47) 51 63
14 21.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.iav.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA6034.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 21230000, 30000000,
28522200.
Descrizione: Articoli di cancelleria ed altri articoli di carta.
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture.
Attrezzatura minuta per uffici.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 30.6.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 10.7.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Innkjøpsassistanse Vest,
Postboks 1086, Lura, Attn: Gunn Sissel Hegre, N-4391 Sandnes. Tel. (47) 51
63 14 20. E-mail: gunn.sissel@iav.no. Fax (47) 51 63 14 21.
Internet address(es):
General address of the contracting authority: www.iav.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA6034.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local agency/office.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Office and computer accessories and copy paper.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Rogaland County, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 13 600 000 NOK.
II.1.5) Short description of the contract or purchase(s): Delivery of
office and computer accessories and copy paper for 13 municipalities in
Rogaland.
NOTE: Further information and additional documentation relating to this
notice may be available on the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=128066.
II.1.6) Common procurement vocabulary (CPV): 21230000, 30000000,
28522200.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: The value of the office and computer
accessories and copy paper to 13 municipalities is expected to be 13 600
000 NOK.
Estimated value excluding VAT: 13 600 000 NOK.
II.2.2) Options: Yes.
Description of these options: The framework agreement is for 4 years (3
years, option for 1+1+1 year(s) prolongation).
Provisional timetable for recourse to these options: in months: 12 (from
the award of the contract).
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
3.11.2008. Completion: 31.10.2012.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: See the tender documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Presentation of the
company’s annual accounts, or extracts thereof.
Statement of the company’s turnover, of relevance to this contract, for
previous years.
Other documentation required: The supplier’s are asked to enclose
statement from bank connection or independent credit rating agency showing
that the company’s financial strength is solid.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A list of the principal deliveries
effected, or main services provided, by the company, in the past three
years, with the values, dates and recipients (for supply and service
contracts).
A statement of the quality assurance/quality control system operated by
the company.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 30.6.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
10.7.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 3 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 10.7.2008 - 13:00.
Place: The awarding authority’s premises, Forus, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The purchasing authority is acting on
behalf of the following organisations:
on behalf of 13 municipalities in Rogaland County.
(NT Ref: 128132.).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 27.5.2008.

NO-Sandnes: Articoli di cancelleria ed altri articoli di carta

Richiesta per le proposte

Informazioni generali

Le Informazioni Del Contatto

Beni, lavori e servizi

Testo originale

dgMarket - Bandi di gare mondiali