Suministros - 29542-2021

21/01/2021    S14

Norway-Lillestrøm: Office machinery, equipment and supplies except computers, printers and furniture

2021/S 014-029542

Corrigendum

Notice for changes or additional information

Supplies

(Supplement to the Official Journal of the European Union, 2020/S 248-618928)

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: Lillestrøm Kommune
National registration number: 820 710 592
Town: 2000 Lillestrøm
NUTS code: NO012 Akershus
Country: Norway
Contact person: Kari Helen Måseide Sørlie
E-mail: KariHelenMaseide.Sorlie@lillestrom.kommune.no
Internet address(es):
Main address: http://Lillestrom.kommune.no/
I.1)Name and addresses
Official name: Lillestrøm kommune
Town: Lillestrøm
NUTS code: NO012 Akershus
Country: Norway
Contact person: Kari Helen Måseide Sørlie
E-mail: kaso02@lillestrom.kommune.no
Internet address(es):
Main address: http://lillestrom.kommune.no
I.1)Name and addresses
Official name: Midtre Romerike Avløpsselskap - MIRA IKS
Town: Sørumsand
NUTS code: NO012 Akershus
Country: Norway
E-mail: kaso02@lillestrom.kommune.no
Internet address(es):
Main address: http://miraiks.no/
I.1)Name and addresses
Official name: Lillestrøm kirkelige fellesråd
Town: Lillestrøm
NUTS code: NO012 Akershus
Country: Norway
E-mail: kaso02@lillestrom.kommune.no
Internet address(es):
Main address: http://kirken.no

Section II: Object

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

Leasing of Multifunction Printers for Lillestrøm Municipality

Reference number: Lillestrøm-20/003
II.1.2)Main CPV code
30100000 Office machinery, equipment and supplies except computers, printers and furniture
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The framework agreement shall include operational lease of brand new multifunction machines, as well as a service agreement thereof. Based on current requirements, the agreement includes approximately 300 multifunction machines. See annexes for further information on existing machinery and the replacement rate. The offered machines must be efficient and user-friendly, and must ensure the contracting authority's need for copying, scanning and secure printouts in a cost-effective manner, and with future-oriented systems.

Guaranteed uptime

The machines must have a guaranteed uptime of minimum 90 %. The uptime is calculated over a 24 hours. period and means the time when the machine can be fully used. Uptime is measured in accordance with need and must be measured over a period of 5 working days and during the last 6 months.

The uptime can be measured by the Lessee registering the time the machine is in full use, as well as by the supplier's reports.

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
16/01/2021
VI.6)Original notice reference
Notice number in the OJ S: 2020/S 248-618928

Section VII: Changes

VII.1)Information to be changed or added
VII.1.2)Text to be corrected in the original notice
Section number: II.2.7)
Place of text to be modified: The duration of the contract, the framework agreement or the Dynamic Purchasing System, Start date
Instead of:
Date: 01/02/2021
Read:
Date: 01/03/2021
Section number: II.2.7)
Place of text to be modified: The duration of the contract, the framework agreement or the Dynamic Purchasing System, End date
Instead of:
Date: 31/01/2023
Read:
Date: 28/02/2023
Section number: IV.2.2)
Place of text to be modified: Deadline for receipt of tenders or requests for participation
Instead of:
Date: 22/01/2021
Local time: 12:00
Read:
Date: 05/02/2021
Local time: 12:00
Section number: IV.2.7)
Place of text to be modified: Tender opening
Instead of:
Date: 22/01/2021
Local time: 12:01
Read:
Date: 05/02/2021
Local time: 12:01
VII.2)Other additional information: