SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery: OnBid

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Program Summary

Title:	SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Solicitation No.:	253565-2010
Posted Date:	Aug 26, 2010
Due Date:	Oct 12, 2010
Nation:	Sweden

Bid Description

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery

2010/S 165-253565

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Kristinehamns kommun
Kungsgatan 30
Contact: Inköpsenheten
Attn: Lena Ellström
SE-681 84 Kristinehamn
SWEDEN
Tel. +46 55088029
E-mail: lena.ellstrom@kristinehamn.se
Fax +46 55088011

Internet address(es)

General address of the contracting authority http://system.allego.se/?ffu=7WNudwKvR8Mxeu5j

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

22800000, 22111000, 22850000, 22900000, 30190000, 30192000, 30192700, 30197000, 39162000

Description

Paper or paperboard registers, account books, binders, forms and other articles of printed stationery.
School books.
Binders and related accessories.
Miscellaneous printed matter.
Various office equipment and supplies.
Office supplies.
Stationery.
Small office equipment.
Educational equipment.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION

IV.3.3)Conditions for obtaining specifications and additional documents

IV.3.4)Time-limit for receipt of tenders or requests to participate

12.10.2010

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Swedish.

TI	Title	SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery
ND	Document number	253565-2010
PD	Publication date	26/08/2010
OJ	OJ S	165
TW	Place	KRISTINEHAMN
AU	Authority name	Kristinehamns kommun
OL	Original language	SV
HD	Heading	Member states - Supply contract - Contract notice - Open procedure
CY	Country	SE
AA	Type of authority	3 - Regional or local authority
DS	Document sent	23/08/2010
DT	Deadline	12/10/2010
NC	Contract	2 - Supply contract
PR	Procedure	1 - Open procedure
TD	Document	3 - Contract notice
RP	Regulation	4 - European Communities
TY	Type of bid	3 - Global or partial tender
AC	Award criteria	1 - Lowest price
PC	CPV code	22111000 - School books 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22850000 - Binders and related accessories 22900000 - Miscellaneous printed matter 30190000 - Various office equipment and supplies 30192000 - Office supplies 30192700 - Stationery 30197000 - Small office equipment 39162000 - Educational equipment
OC	Original CPV code	22111000 - School books 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22850000 - Binders and related accessories 22900000 - Miscellaneous printed matter 30190000 - Various office equipment and supplies 30192000 - Office supplies 30192700 - Stationery 30197000 - Small office equipment 39162000 - Educational equipment
IA	Internet address (URL)	http://system.allego.se/?ffu=7WNudwKvR8Mxeu5j

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery

2010/S 165-253565

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Kristinehamns kommun
Kungsgatan 30
Contact: Inköpsenheten
Attn: Lena Ellström
SE-681 84 Kristinehamn
SWEDEN
Tel. +46 55088029
E-mail: lena.ellstrom@kristinehamn.se
Fax +46 55088011

Internet address(es)

General address of the contracting authority http://system.allego.se/?ffu=7WNudwKvR8Mxeu5j

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES

Regional or local authority

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.1)Title attributed to the contract by the contracting authority

Kontors- och skolmaterial.

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase
Main place of delivery Kristinehamns kommun, Forshaga kommun o Storfors kommun.

II.1.3)The notice involves

The establishment of a framework agreement

II.1.4)Information on framework agreement

II.1.5)Short description of the contract or purchase(s)

Kristinehamns, Forshaga och Storfors kommuner inbjuder Er att lämna anbud avseende ramavtal för leverans av kontors- och skolmaterial inklusive datatillbehör samt almanackor. Avtalstid 1.1.2011 - 31.12.2012 med möjlighet till 2 års förlängning, ett år i taget.
Kristinehamns kommun Org nr 212000-1868 Forshaga kommun Org nr 212000-1819 Storfors kommun Org nr 212000-1785.

II.1.6)Common procurement vocabulary (CPV)

22800000, 22111000, 22850000, 22900000, 30190000, 30192000, 30192700, 30197000, 39162000

II.1.7)Contract covered by the Government Procurement Agreement (GPA)

II.1.8)Division into lots

Yes
tenders should be submitted for one or more lots

II.1.9)Variants will be accepted

II.2)QUANTITY OR SCOPE OF THE CONTRACT

II.2.1)Total quantity or scope

II.2.2)Options

II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)CONDITIONS RELATING TO THE CONTRACT

III.1.1)Deposits and guarantees required

III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them

III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded

III.1.4)Other particular conditions to which the performance of the contract is subject

III.2)CONDITIONS FOR PARTICIPATION

III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

III.2.2)Economic and financial capacity

III.2.3)Technical capacity

III.2.4)Reserved contracts

III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS

III.3.1)Execution of the service is reserved to a particular profession

III.3.2)Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service

SECTION IV: PROCEDURE

IV.1)TYPE OF PROCEDURE

IV.1.1)Type of procedure

Open

IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

IV.1.3)Reduction of the number of operators during the negotiation or dialogue

IV.2)AWARD CRITERIA

IV.2.1)Award criteria

Lowest price

IV.2.2)An electronic auction will be used

IV.3)ADMINISTRATIVE INFORMATION

IV.3.1)File reference number attributed by the contracting authority

2010:58-051

IV.3.2)Previous publication(s) concerning the same contract

IV.3.3)Conditions for obtaining specifications and additional documents

Payable documents No

IV.3.4)Time-limit for receipt of tenders or requests to participate

12.10.2010

IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Swedish.

IV.3.7)Minimum time frame during which the tenderer must maintain the tender

IV.3.8)Conditions for opening tenders

Persons authorised to be present at the opening of tenders No

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT

VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS

VI.3)ADDITIONAL INFORMATION

ID: 10125-115733-2010.

VI.4)PROCEDURES FOR APPEAL

VI.4.1)Body responsible for appeal procedures

VI.4.2)Lodging of appeals

VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)DATE OF DISPATCH OF THIS NOTICE:

23.8.2010

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

SE-Kristinehamn: paper or paperboard registers, account books, binders, forms and other articles of printed stationery

2010/S 165-253565

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Kristinehamns kommun
Kungsgatan 30
Contact: Inköpsenheten
Attn: Lena Ellström
SE-681 84 Kristinehamn
SWEDEN
Tel. +46 55088029
E-mail: lena.ellstrom@kristinehamn.se
Fax +46 55088011

Internet address(es)

General address of the contracting authority http://system.allego.se/?ffu=7WNudwKvR8Mxeu5j

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

22800000, 22111000, 22850000, 22900000, 30190000, 30192000, 30192700, 30197000, 39162000

Description

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION

IV.3.3)Conditions for obtaining specifications and additional documents

IV.3.4)Time-limit for receipt of tenders or requests to participate

12.10.2010

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Swedish.

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