NO-Brumunddal: accounting, auditing and fiscal services

Contract Award

General Information
Country:   Norway
City/Locality:   BRUMUNDDAL
Notice/Contract Number:   eu:295987-2009
Publication Date:   Oct 24, 2009
Buyer:   RINGSAKER KOMMUNE
Original Language:   English

Contact Information
Address:   RINGSAKER KOMMUNE
BRUMUNDDAL  
Norway
Web Site:   www.ringsaker.kommune.no

Goods, Works and Services

 

Summary

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Notice Type: 3380 - Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 206/2009, #295987-2009
Referenced Document Number: 173966-2009
Contract Nature: Service 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: Kontrollutvalgstjenester AS, Teknologiveien 6, N-2815 Gjøvik.
E-mail: kjetil@kontrollutvalget.no. Tel. +47 99577903.

Original Text

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CONTRACT AWARD NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ringsaker kommune, Postboks
13, Contact: Økonomiseksjonen, Attn: Trond Eilert Holthe, N-2381
Brumunddal. Tel. +47 62335000. E-mail: teh@ringsaker.kommune.no. Fax +47
62335031.
Internet address(es):
General address of the contracting authority: www.ringsaker.kommune.no.
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 agency/office.
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:
Secretary services for supervisory boards.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 9.
Main place of performance: Within the respective Municipalities, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): A contract
shall be signed for secretary services for the supervisory boards in
Hamar, Ringsaker, Løten and Stange municipalities. The contract is for 3
years with an option for a 1 year extension. The estimated amount of hours
is 875 hours per annum.
II.1.5) Common procurement vocabulary (CPV): 79200000.
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): Excluding VAT.
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 level. Weighting: 40 %.
2. Competence and experience. Weighting: 40 %.
3. Quality. Weighting: 20 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2009/S 119-173966 of 25.6.2009.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 1
TITLE: Secretary services for supervisory boards.
V.1) DATE OF CONTRACT AWARD: 1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Kontrollutvalgstjenester AS, Teknologiveien 6, N-2815 Gjøvik.
E-mail: kjetil@kontrollutvalget.no. Tel. +47 99577903.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The Purchasing Authority is acting on
behalf of the following organisations:
Løten, Hamar, Stange and Ringsaker Municipalities.
(NT Ref:186019).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 22.10.2009.
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