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NO-Engerdal: textiles and textile articles

Contract Award

General Information

Country:   Norway
City/Locality:   ENGERDAL
Notice/Contract Number:   eu:167622-2008
Publication Date:   Jul 2, 2008
Buyer:   INNKJOEPSSAMARBEIDET I SOER-OESTERDAL OG NORD-OESTERDAL
Original Language:   English

Contact Information

Address:   INNKJOEPSSAMARBEIDET I SOER-OESTERDAL OG NORD-OESTERDAL
ENGERDAL  
Norway
Web Site:   www.abakus.as

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA)
EU Official Journal Publication: 126/2008
, #
167622-2008
Referenced Document Number: 71131-2008
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: Brio Lekolar AS, Wirgenes vei 8A, Pb. 2424, N-3104 Tønsberg. Tel.
(47) 33 72 98 00. URL: www.briolekolar.no.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Innkjøpssamarbeidet i
Sør-Østerdal og Nord-Østerdal, v/ Abakus AS, Postboks 128, Attn: Elin
Kristensen, N-2440 Engerdal. Tel. (47) 47 47 60 00. E-mail:
elin.kristensen@abakus.as. Fax (47) 62 45 80 50.
Internet address(es):
General address of the contracting authority: www.abakus.as.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3339.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
Education.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Art materials and toys.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Sør-Østerdal and Nord-Østerdal, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Art materials
for schools and kindergarten in accordance with attached product
specification:
Yarn
Paint
Textile art
Woodwork materials
Clay
Various art materials
Toys
and associated products.
The Awarding Authority is using Mercell Sourcing Services in connection
with this tender. In order to register for participation and get access to
documents, if any, the tenderer must copy the link below and paste it in
the address bar at the net reader. Then choose the relevant tender. The
link is: http://no.mercell.com/m/Permalink/Tender.aspx?id=14864647.
II.1.5) Common procurement vocabulary (CPV): 17000000, 36800000.
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: 40.
2. Environment. Weighting: 10.
3. Assortment. Weighting: 25.
4. Quality. Weighting: 25.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
HO-08-02.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2008/S52-071131 of 14.3.2008.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: HO-08-01
TITLE: Art materials and toys.
V.1) DATE OF CONTRACT AWARD: 16.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Brio Lekolar AS, Wirgenes vei 8A, Pb. 2424, N-3104 Tønsberg. Tel.
(47) 33 72 98 00. URL: www.briolekolar.no.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:132205).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 27.6.2008.


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