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

Country:

Norway

City/Locality:

LEIKANGER

Notice/Contract Number:

eu:172980-2008

Publication Date:

Jul 8, 2008

Buyer:

SOGN OG FJORDANE FYLKESKOMMUNE

Original Language:

English

Address:

SOGN OG FJORDANE FYLKESKOMMUNE
LEIKANGER
Norway

Web Site:

www.sfj.no

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Notice Type: 3280
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 130/2008
, #
172980-2008
Referenced Document Number: 292993-2007
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: Hukset AS, Angedalsvegen 4, N-6800 Førde. Tel. 57 72 17 90.
Sharp Electronics Norge AS, Postboks 536, N-0512 Oslo. Tel. 22 88 42 90.
Hellevang Kontorsystemer AS, Postboks 373 Hafstadvegen 45, N-6801 Førde.
Tel. 57 82 19 33.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Sogn og Fjordane
fylkeskommune, Fylkeshuset, Askedalen 2, Contact: Innkjøpstenesta, Attn:
Siri R. Heggenes, N-6863 Leikanger. Tel. 57 65 61 00. E-mail:
siri.heggenes@sfj.no. Fax 57 65 61 01.
Internet address(es):
General address of the contracting authority: www.sfj.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3287.
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:
Framework agreement - office machines.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
A combination of purchase, lease, rental and hire purchase.
Main place of delivery: Sogn og Fjordane County, 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 aim of this
notice is to enter into a framework agreement for photocopiers, franking
machines, shredders, facsimiles etc. for Sogn og Fjordane county as well
as the participating co-operation partners. Framework agreements can also
be signed for leasing of photocopiers.
II.1.5) Common procurement vocabulary (CPV): 30100000.
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. Prices/costs. Weighting: 40 %.
2. Delivery/delivery time/distribution and degree of service. Weighting:
15 %.
3. Service/follow-up and courses. Weighting: 30 %.
4. Environmental aspects. Weighting: 10 %.
5. Maintenance. Weighting: 5 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 240-292993 of 13.12.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 10_B
TITLE: Framework agreement for photocopiers.
V.1) DATE OF CONTRACT AWARD: 29.4.2008.
V.2) NUMBER OF OFFERS RECEIVED: 7.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Hukset AS, Angedalsvegen 4, N-6800 Førde. Tel. 57 72 17 90.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value: number
of years: 2.
CONTRACT NO: 10-D
TITLE: Framework agreement for photocopiers.
V.1) DATE OF CONTRACT AWARD: 29.4.2008.
V.2) NUMBER OF OFFERS RECEIVED: 7.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Sharp Electronics Norge AS, Postboks 536, N-0512 Oslo. Tel. 22 88
42 90.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value: number
of years: 2.
CONTRACT NO: 10-A
TITLE: Framework agreement - office machines.
V.1) DATE OF CONTRACT AWARD: 29.4.2008.
V.2) NUMBER OF OFFERS RECEIVED: 7.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Hellevang Kontorsystemer AS, Postboks 373 Hafstadvegen 45, N-6801
Førde. Tel. 57 82 19 33.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value: number
of years: 2.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:133068).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 3.7.2008.

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

Contract Award

General Information

Contact Information

Goods, Works and Services

Original Text

dgMarket - Tenders and consulting opportunities worldwide