NO-Vadsø: various types of pulp, paper and paper products

Country:

Norway

City/Locality:

VADSOE

Notice/Contract Number:

eu:166432-2008

Publication Date:

Jul 1, 2008

Buyer:

HELSEFORETAKENES INNKJOEPSSERVICE AS (HINAS)

Original Language:

English

Address:

HELSEFORETAKENES INNKJOEPSSERVICE AS (HINAS)
VADSOE
Norway

Web Site:

www.hinas.no

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA)
EU Official Journal Publication: 125/2008
, #
166432-2008
Referenced Document Number: 299603-2007
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, Postboks 5 Furuseth, N-1001 Oslo.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Helseforetakenes
Innkjøpsservice AS (HINAS), Henry Karlsens plass 1, Attn: Kjetil Sønvisen,
N-9815 Vadsø. Tel. (47) 78 95 07 00. E-mail: post@hinas.no. Fax (47) 78 95
07 01.
Internet address(es):
General address of the contracting authority: www.hinas.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA4835.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
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:
Cleaning products and paper and plastic products for health companies in
the South.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: The whole of Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): The contract
comprises of cleaning products as well as paper/plastic/catering products
for Helse Sør.
NOTE: Further information relating to this notice may be available on the
Doffin Web Site at http://www.doffin.no/Search/
Search_Switch.aspx?ID=110881.
II.1.5) Common procurement vocabulary (CPV): 21000000, 25220000,
25000000, 55500000, 24500000, 24513100, 25240000, 21122000, 21221100.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s):
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. Price. Weighting: 50.
2. Product quality. Weighting: 20.
3. Logistics and breadth of assortment. Weighting: 15.
4. Service and training. Weighting: 10.
5. Environment. Weighting: 5.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 244-299603 of 19.12.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO:
TITLE: Cleaning products.
V.1) DATE OF CONTRACT AWARD: 3.6.2008.
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, Postboks 5 Furuseth, N-1001 Oslo.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 60 000 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The purchasing authority is acting on
behalf of the following organisations: Helse Nord RHF, Helse Midt-Norge
RHF, Hesel Vest RHF and Helse Sør-Øst with underlying health companies.
(NT Ref: 132251).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 27.6.2008.

NO-Vadsø: various types of pulp, paper and paper products

Contract Award

General Information

Contact Information

Goods, Works and Services

Original Text

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