Trečiadienis, gruodžio 24 d.

Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – Government joint agreement on the purchase of consumables

Norvegija – Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus – Government joint agreement on the purchase of consumables


I dalis: Perkančioji organizacija

    I.1) Pavadinimas ir adresai:

      Oficialus pavadinimas: Statens innkjøpssenter v/DFØ
      Adresas: Lørenfaret 1C
      Miestas: Oslo
      Pašto kodas: 0585
      Šalis: Norvegija
      Asmuo ryšiams:
      El-paštas: JasminNaila.Mirza@dfo.no
      Interneto adresas (-ai):

II dalis: Objektas

    II.1.1) Pavadinimas:

      Government joint agreement on the purchase of consumables
      Nuorodos numeris: 25/637

    II.1.2) Pagrindinis BVPŽ kodas:

      30000000 Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus

    II.1.3) Sutarties tipas:

      Kita

    II.1.4) Trumpas aprašymas:

      The aim of the procurement is to enter into a new government joint agreement for the purchase of consumables. Statens innkjøpssenter has considerable experience and data basis from previous contracts, which gives a robust basis for further development of the area. The contract shall deliver substantiated gains through lower climate footprint from deliveries, access to climate-friendly and sustainable products, as well as provide a better decision basis for the Contracting Authority's procurements. Several contracting authorities have already established climate targets and introduced climate accounts, and they need clear information on the climate impact of their procurements and the accompanying deliveries. Climate reporting shall therefore be established in the contract period and made available to ensure fulfilment of the contracting authorities ́ climate targets and public information obligations in accordance with the Environmental Information Act. The agreement shall further ensure competitive prices, high quality and traceability in the deliveries, as well as contribute to responsible production and compliance of basic human rights and decent working conditions in the supplier chain. Increased use of e-commerce shall simultaneously increase the efficiency of procurement processes and reduce transaction costs. The tenderers are expected to facilitate the necessary follow-up and reporting within these areas as an integrated part of the agreement follow-up.

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
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