Lieferungen - 93755-2021

Submission deadline has been amended by:  153184-2021
23/02/2021    S37

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

2021/S 037-093755

Contract notice


Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Sykehusinnkjøp HF
National registration number: 916879067
Postal address: Postboks 40
Town: Vadsø
Postal code: 9811
Country: Norway
Contact person: Sigurd Amdam
Internet address(es):
Main address:
Address of the buyer profile:
The procurement documents are available for unrestricted and full direct access, free of charge, at:
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via:
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity

Section II: Object

II.1)Scope of the procurement

Printer Supplies — National Procurement

Reference number: 2020/589
II.1.2)Main CPV code
30100000 Office machinery, equipment and supplies except computers, printers and furniture
II.1.3)Type of contract
II.1.4)Short description:

Framework agreement for the procurement of printer supplies for the Regional Health Trusts.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: no
II.2.2)Additional CPV code(s)
30125100 Toner cartridges
30125110 Toner for laser printers/fax machines
30192113 Ink cartridges
30192310 Typewriter ribbons
II.2.3)Place of performance
NUTS code: NO07 Nord-Norge
II.2.4)Description of the procurement:

The contracting authority intends to enter into a framework agreement for products included in the product area Printer supplies. The framework agreement must cover the requirement for Printer supplies at local and regional health trusts. There are differences between the machines at the different locations and consequently the framework agreement must cover a wide range of supplies for different models and manufacturers of printers. Printer supplies are included in the following products groups: ink cartridges, toners, ribbons to printers, rollers for printers, drive wheels and various printer supplies.

II.2.5)Award criteria
Criteria below
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/09/2021
End: 31/08/2023
This contract is subject to renewal: yes
Description of renewals:

The framework agreement shall be valid for 2 years calculated from start-up.

After that the contracting authority can extend the contract for up to 1 year at a time. The total maximum contract period is 4 years. The options are activated automatically and on identical terms unless otherwise requested by the contracting authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
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 IV: Procedure

IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 19/03/2021
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:
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: 19/03/2021
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Øst-Finnmark tingrett
Town: Vadsø
Country: Norway
VI.5)Date of dispatch of this notice: