NO-Engerdal: office machinery, equipment and supplies except computers

Country:

Norway

City/Locality:

ENGERDAL

Notice/Contract Number:

eu:135404-2008

Publication Date:

May 27, 2008

Buyer:

ABAKUS AS PA VEGNE AV DOVRE, LESJA, LOM, SEL, SKJAK OG VAGA KOMMUNER

Original Language:

English

Address:

ABAKUS AS PA VEGNE AV DOVRE, LESJA, LOM, SEL, SKJAK OG VAGA KOMMUNER
ENGERDAL
Norway

Web Site:

www.abakus.as

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA)
EU Official Journal Publication: 101/2008
, #
135404-2008
Referenced Document Number: 117225-2007
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Corporate Express Norge AS, Pb. 5 Furuset, N-1001 Oslo. Tel. 022
72.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Abakus AS på vegne av Dovre,
Lesja, Lom, Sel, Skjåk og Vågå Kommuner, Postboks 128, Attn: Thorstein
Olsen, N-2440 Engerdal. Tel. (47) 62 45 66 81. E-mail:
thorstein.olsen@abakus.as. Fax (47) 62 45 66 71.
Internet address(es):
General address of the contracting authority: www.abakus.as.
Address of the buyer profile: http://www.doffin.no/notice/
AuthProfile.aspx?ID=AA3339.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
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 supplies and free school products.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Dovre, Lesja, Lom, Sel, Skjåk and Vågå
municipalities, Norway.
II.1.4) Short description of the contract or purchase(s): The agreement
comprises the delivery of office supplies and free school products.
Detailed product specifications are available at: www.abakus.as.
II.1.5) Common procurement vocabulary (CPV): 30100000, 21000000.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 3 000 000 NOK.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Prices. Weighting: 30-40.
2. Total cost/quality. Weighting: 30-40.
3. Environmental issues. Weighting: 30-40.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S95-117225 of 19.5.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: NG-07-06
TITLE: Free school products and office supplies.
V.1) DATE OF CONTRACT AWARD: 17.12.2007.
V.2) NUMBER OF OFFERS RECEIVED: 6.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Corporate Express Norge AS, Pb. 5 Furuset, N-1001 Oslo. Tel. 022
72.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 3 000 000 NOK.
If annual or monthly value: number of years: 4.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: Not relevant.
The Purchasing Authority is acting on behalf of the following
organisations:
Nord-Gudbrandsdal procurement co-operation: Dovre, Lesja, Lom, Sel, Skjåk
and Vågå Municipality.
(NT Ref:127844).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 22.5.2008.

NO-Engerdal: office machinery, equipment and supplies except computers

Contract Award

General Information

Contact Information

Goods, Works and Services

Original Text

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