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

Contract Award

General Information

Country:   Norway
City/Locality:   BRUMUNDDAL
Notice/Contract Number:   eu:168733-2008
Publication Date:   Jul 3, 2008
Buyer:   RINGSAKER KOMMUNE
Original Language:   English

Contact Information

Address:   RINGSAKER KOMMUNE
BRUMUNDDAL  
Norway
Web Site:   http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA3581

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 127/2008
, #
168733-2008
Referenced Document Number: 56121-2008
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: Norengros Johs. Olsen AS, Postboks 148, N-2802 Gjøvik.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ringsaker kommune, Postboks
13, Attn: May Kristin Finsrud, N-2381 Brumunddal. Tel. 62 33 53 10.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3581.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Contract award - framework agreement office supplies, school materials,
copypaper, computer supplies.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Ringsaker municipality, 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 competition
was for the delivery of office supplies, school materials, copypaper,
letter paper and envelopes as well as computer supplies for all profit
centres in Ringsaker.
II.1.5) Common procurement vocabulary (CPV): 30100000, 25247000,
21125600, 22861000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
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 and discount terms. Weighting: 40-50 %.
2. Quality and functional qualities. Weighting: 30 %.
3. Delivery time and capacity. Weighting: 20-30 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2008/S 40-056121 of 27.2.2008.
SECTION V: AWARD OF CONTRACT
CONTRACT NO:
TITLE: Framework agreement office supplies, school materials, copypaper
and computer supplies.
V.1) DATE OF CONTRACT AWARD: 19.5.2008.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Norengros Johs. Olsen AS, Postboks 148, N-2802 Gjøvik.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:132437).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 1.7.2008.


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