Ketvirtadienis, lapkričio 21 d.

Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – (24-70) Office supplies, framework agreement.

Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – (24-70) Office supplies, framework agreement.


I dalis: Perkančioji organizacija

    I.1) Pavadinimas ir adresai:

      Oficialus pavadinimas: Sirkula IKS
      Adresas: Holmefaret 16
      Miestas: FURNES
      Pašto kodas: 2320
      Šalis: Norvegija
      Asmuo ryšiams:
      El-paštas: karlpetter@innkjopskontoret.no
      Interneto adresas (-ai):
      Pagrindinis adresas:

II dalis: Objektas

    II.1.1) Pavadinimas:

      (24-70) Office supplies, framework agreement.
      Nuorodos numeris: 24253

    II.1.2) Pagrindinis BVPŽ kodas:

      30000000 Įvairi biuro įranga ir reikmenys ;

    II.1.3) Sutarties tipas:

      Kita
;

    II.1.4) Trumpas aprašymas:

      The competition is for the delivery of office supplies, framework agreement.  The contracting authority also has an option for the hire of coffee machines.  The contracting authority is Sirkula IKS. These companies are a part of the INSIGHT waste cooperation. GLØR IKS is owned by Gausdal, Lillehammer and Øyer municipalities. There are a total of approx. 40,000 inhabitants in the area and GLØR serves 29,000 households. Sirkula IKS is owned by Hamar, Løten, Ringsaker and Stange municipalities. Hadeland and Ringerike Avfallsselskap AS (HRA AS) are owned by Gran, Lunner, Jevnaker Ringerike and Hole municipalities. Horisont Miljøpark IKS (Horisont) is owned by Østre and Vestre Toten, Søndre and Nordre Land and Gjøvik municipalities. The procurement ́s value is estimated to: NOK 600,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 4,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information.

    II.2) Aprašymas:

    II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

      30000000 Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
      30190000 Įvairi biuro įranga ir reikmenys
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