Denmark-Thisted: Office machinery, equipment and supplies except computers, printers and furniture

Agency: TED
State:
Level of Government: State & Local
Category:
  • 71 - Furniture
Opps ID: NBD00003600045704260
Posted Date: Oct 4, 2017
Due Date: Nov 2, 2017
Solicitation No: 388519-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Denmark-Thisted: Office machinery, equipment and supplies except computers, printers and furniture

2017/S 190-388519

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Thisted Kommune
29189560
Asylgade 30
Thisted
7700
Denmark
Contact person: Bo Kjrup
Telephone: +45 99171728
E-mail: bmk@thisted.dk
NUTS code: DK

Internet address(es):

Main address: https://permalink.mercell.com/74312595.aspx

Address of the buyer profile: http://www.thisted.dk/

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/74312595.aspx
Additional information can be obtained from another address:
Mercell Danmark A/S
stre Stationsvej 33, Vestfljen
Odense C
5000
Denmark
E-mail: support.dk@mercell.com
NUTS code: DK05

Internet address(es):

Main address: https://permalink.mercell.com/74312595.aspx

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/74312595.aspx
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.1.2) Main CPV code
30100000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Delaftale 1: Kontor- og skoleartikler, kalendere

Lot No: 1
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.4) Description of the procurement:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Delaftale 2: Kopipapir i ark ? i pakker og paller

Lot No: 2
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.4) Description of the procurement:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Delaftale 3: Blk og toner til personlige printere

Lot No: 3
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.4) Description of the procurement:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Delaftale 4: Kapitalvarer

Lot No: 4
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.4) Description of the procurement:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Danish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 02/11/2017
Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenvnet for Udbud
Nvnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@naevneneshus.dk
Fax: +45 33307799

Internet address: http://www.klfu.dk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

I henhold til lbk nr. 593 af 2.6.2016 om handhvelse af udbudsreglerne m.v. glder flgende klagefrister i relation til gennemfrelse af udbud:

Klage over ikke at vre prkvalificeret skal vre indgivet til Klagenvnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berrte ansgere om, hvem der er blevet prkvalificeret, hvis underretningen har angivet en kort redegrelse for de relevante grunde for beslutningen, jf. lovens 7, stk. 1.

Klage over tildeling af kontrakten skal vre indgivet til Klagenvnet for Udbud inden 45 dage efter, at ordregiveren har offentliggjort en bekendtgrelse i Den Europiske Unions Tidende om, at ordregiveren har indgaet en kontrakt.

Klage i forbindelse med indgaelse af en rammeaftale skal indgives inden 6 maneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berrte ansgere og tilbudsgivere.

Senest samtidig med at en klage indgives til Klagenvnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenvnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. lovens 6, stk. 4. I tilflde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begres opsttende virkning af klagen, jf. lovens 12, stk. 1.

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Fax: +45 41715100

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
29/09/2017
04/10/2017 S190 - - Supplies - Contract notice - Open procedure

Denmark-Thisted: Office machinery, equipment and supplies except computers, printers and furniture

2017/S 190-388519

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Thisted Kommune
29189560
Asylgade 30
Thisted
7700
Denmark
Contact person: Bo Kjrup
Telephone: +45 99171728
E-mail: bmk@thisted.dk
NUTS code: DK

Internet address(es):

Main address: https://permalink.mercell.com/74312595.aspx

Address of the buyer profile: http://www.thisted.dk/

I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Genudbud pa levering af kontor- og skoleartikler m.v. til Thisted Kommune.

II.1.2) Main CPV code
30100000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Delaftale 1: Kontor- og skoleartikler, kalendere

Lot No: 1
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2) Description
II.2.1) Title:

Delaftale 2: Kopipapir i ark ? i pakker og paller

Lot No: 2
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2) Description
II.2.1) Title:

Delaftale 3: Blk og toner til personlige printere

Lot No: 3
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

II.2) Description
II.2.1) Title:

Delaftale 4: Kapitalvarer

Lot No: 4
II.2.2) Additional CPV code(s)
30100000
30191000
30192000
30193000
30194000
30197000
30199200
30199500
30199600
II.2.3) Place of performance
NUTS code: DK05
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/03/2018
End: 29/02/2020
This contract is subject to renewal: yes
Description of renewals:

Rammeaftalen er gldende i 24 maneder fra 1.3.2018 til 29.2.2020. Herudover er der 2 optioner pa forlngelse a hver op til 12 maneder pa undrede vilkar. Option pa forlngelse vil blive varslet senest 3 maneder inden ikrafttrdelse.

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 02/11/2017
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Danish

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title Denmark-Thisted: Office machinery, equipment and supplies except computers, printers and furniture
ND Document number 388519-2017
PD Publication date 04/10/2017
OJ OJ S 190
TW Place THISTED
AU Authority name Thisted Kommune (29189560)
OL Original language DA
HD Heading - - Supplies - Contract notice - Open procedure
CY Country DK
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 02/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30191000 - Office equipment except furniture
30192000 - Office supplies
30193000 - Organisers and accessories
30194000 - Drafting supplies
30197000 - Small office equipment
30199200 - Envelopes, letter cards and plain postcards
30199500 - Box files, letter trays, storage boxes and similar articles
30199600 - Dividers for stationery
OC Original CPV code 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30191000 - Office equipment except furniture
30192000 - Office supplies
30193000 - Organisers and accessories
30194000 - Drafting supplies
30197000 - Small office equipment
30199200 - Envelopes, letter cards and plain postcards
30199500 - Box files, letter trays, storage boxes and similar articles
30199600 - Dividers for stationery
RC NUTS code DK05
IA Internet address (URL) https://permalink.mercell.com/74312595.aspx
DI Directive Public procurement Directive 2014/24/EU

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