ÿþ<!DOCTYPE html> <html> <head> <style type='text/css'> body { padding: 10px; font-family: Arial, Helvetica, sans-serif; font-size: 14px; } table { border-collapse: collapse; width: 90%; } th { border-bottom: 1px solid #0b2161; text-align: left; vertical-align: top; padding: 5px; color: #1382CE; width: 200px; } td { border-bottom: 1px solid #dfdfdf; text-align: left; vertical-align: top; padding: 5px; } .txtmark { padding: 5px; margin-left: 20px; color: #727272 !important; } .mlioccur { margin-top: 10px; } </style> </head> <body> <ul><li><a href='#Data_Table'>Data</a></li><p> <li><a href='#Original_Language'>Original language</a></li><p> </ul> <ul><div id="Data_Table"><table class="data" ><tbody> <tr><th>Title</th><td>Norway-Halden: Photocopiers</td></tr> <tr><th>Document number</th><td>386383-2019</td></tr> <tr><th>Publication date</th><td>14/08/2019</td></tr> <tr><th>OJ S</th><td>156</td></tr> <tr><th>Place</th><td>HALDEN</td></tr> <tr><th>Authority name</th><td>Halden Kommune (959159092)</td></tr> <tr><th>Original language</th><td>EN</td></tr> <tr><th>Heading</th><td>- - Supplies - Contract notice - Open procedure</td></tr> <tr><th>Country</th><td>NO</td></tr> <tr><th>Type of authority</th><td>3 - Regional or local authority</td></tr> <tr><th>EU Institution</th><td>-</td></tr> <tr><th>Document sent</th><td>13/08/2019</td></tr> <tr><th>Deadline</th><td>18/09/2019</td></tr> <tr><th>Contract</th><td>2 - Supplies</td></tr> <tr><th>Procedure</th><td>1 - Open procedure</td></tr> <tr><th>Document</th><td>3 - Contract notice</td></tr> <tr><th>Regulation</th><td>6 - European Economic Area (EEA)</td></tr> <tr><th>Type of bid</th><td>1 - Submission for all lots</td></tr> <tr><th>Award criteria</th><td>2 - The most economic tender</td></tr> <tr><th>CPV code</th><td>30121100 - Photocopiers<br>30123000 - Office and business machines<br>30232110 - Laser printers<br>30232130 - Colour graphics printers<br>50310000 - Maintenance and repair of office machinery<br>50313100 - Photocopier repair services</td></tr> <tr><th>Original CPV code</th><td>30121100 - Photocopiers<br>30123000 - Office and business machines<br>30232110 - Laser printers<br>30232130 - Colour graphics printers<br>50310000 - Maintenance and repair of office machinery<br>50313100 - Photocopier repair services</td></tr> <tr><th>NUTS code</th><td>NO031</td></tr> <tr><th>Internet address (URL)</th><td>https://permalink.mercell.com/110309137.aspx</td></tr> <tr><th>Directive</th><td>Public procurement Directive 2014/24/EU</td></tr></tbody></table> </div> <br><li id='Original_Language'><div style='color:#FF0000;font-weight:bold;'>Original language</div></li><br> <div class="tab"><div id="docHeader"><span class="date">14/08/2019</span> &nbsp;&nbsp; <span class="oj">S156</span> &nbsp;&nbsp; <span class="heading">- - Supplies - Contract notice - Open procedure&nbsp; </span></div><ul id="docToc"><li><a href="#id0-I.">I.</a></li><li><a href="#id1-II.">II.</a></li><li><a href="#id2-III.">III.</a></li><li><a href="#id3-IV.">IV.</a></li><li><a href="#id4-VI.">VI.</a></li></ul><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Norway-Halden: Photocopiers</p><p>2019/S 156-386383</p></div><div class="DocumentBody"><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Contract notice</p></div><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Supplies</p></div><div class="stdoc" style="text-align: left; font-weight: bold;">Legal Basis:</div><br>Directive 2014/24/EU<div class="grseq"><p class="tigrseq"><span id="id0-I.">Section I: Contracting authority</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.1)</span><span class="timark" style="color: black; font-weight: bold;">Name and addresses</span><div class="txtmark" style="color: black;">Halden Kommune<br>959159092<br>Storgata 8<br>Halden<br>1751<br>Norway<br>Contact person: Trond Sydskogen<br>Telephone: +47 69174935<br>E-mail: <a class="ojsmailto" href="mailto:trond.sydskogen@halden.kommune.no?subject=TED">trond.sydskogen@halden.kommune.no</a><br>NUTS code: <span title="NORGE" class="nutsCode">NO</span><p><b>Internet address(es): </b></p><p>Main address: <a class="ojshref" href="https://permalink.mercell.com/110309137.aspx" target="_blank">https://permalink.mercell.com/110309137.aspx</a></p><p>Address of the buyer profile: <a class="ojshref" href="http://www.halden.kommune.no/" target="_blank">http://www.halden.kommune.no/</a></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.2)</span><span class="timark" style="color: black; font-weight: bold;">Information about joint procurement</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.3)</span><span class="timark" style="color: black; font-weight: bold;">Communication</span><div class="txtmark" style="color: black;">The procurement documents are available for unrestricted and full direct access, free of charge, at: <a class="ojshref" href="https://permalink.mercell.com/110309137.aspx" target="_blank">https://permalink.mercell.com/110309137.aspx</a></div><!--//txtmark end--><div class="txtmark" style="color: black;">Additional information can be obtained from the abovementioned address</div><!--//txtmark end--><div class="txtmark" style="color: black;">Tenders or requests to participate must be submitted electronically via: <a class="ojshref" href="https://permalink.mercell.com/110309137.aspx" target="_blank">https://permalink.mercell.com/110309137.aspx</a></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.4)</span><span class="timark" style="color: black; font-weight: bold;">Type of the contracting authority</span><div class="txtmark" style="color: black;">Regional or local authority</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.5)</span><span class="timark" style="color: black; font-weight: bold;">Main activity</span><div class="txtmark" style="color: black;">General public services</div><!--//txtmark end--></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id1-II.">Section II: Object</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1)</span><span class="timark" style="color: black; font-weight: bold;">Scope of the procurement</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Title:</span><div class="txtmark" style="color: black;"><p class="p"> <p>Framework Agreement, Multifunction Machines</p> <p></p></div><!--//txtmark end--><div class="txtmark" style="color: black;">Reference number: 2019/3751</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.2)</span><span class="timark" style="color: black; font-weight: bold;">Main CPV code</span><div class="txtmark" style="color: black;"><span title="Photocopiers" class="cpvCode">30121100</span></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Type of contract</span><div class="txtmark" style="color: black;">Supplies</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.4)</span><span class="timark" style="color: black; font-weight: bold;">Short description:</span><div class="txtmark" style="color: black;"><p class="p"> <p>Halden kommune [municipality] and Aremark kommune [municipality] (hereafter called the contracting authority) request tenders for the purchase/hire of multifunction machines to all locations in Halden and Aremark municipality.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.5)</span><span class="timark" style="color: black; font-weight: bold;">Estimated total value</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.6)</span><span class="timark" style="color: black; font-weight: bold;">Information about lots</span><div class="txtmark" style="color: black;">This contract is divided into lots: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2)</span><span class="timark" style="color: black; font-weight: bold;">Description</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.1)</span><span class="timark" style="color: black; font-weight: bold;">Title:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Additional CPV code(s)</span><div class="txtmark" style="color: black;"><span title="Office and business machines" class="cpvCode">30123000</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Laser printers" class="cpvCode">30232110</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Colour graphics printers" class="cpvCode">30232130</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Maintenance and repair of office machinery" class="cpvCode">50310000</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Photocopier repair services" class="cpvCode">50313100</span></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Place of performance</span><div class="txtmark" style="color: black;">NUTS code: <span title="Østfold" class="nutsCode">NO031</span></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.4)</span><span class="timark" style="color: black; font-weight: bold;">Description of the procurement:</span><div class="txtmark" style="color: black;"><p class="p"> <p>After signing the framework agreement, Halden municipality will, at the latest 30.11.2019, undertake a call-off of up to 120 multi-function machines. These must be delivered and installed so that everything is ready during December 2019.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.5)</span><span class="timark" style="color: black; font-weight: bold;">Award criteria</span><div class="txtmark" style="color: black;">Criteria below</div><!--//txtmark end--><div class="txtmark" style="color: black;">Quality criterion - Name: Offered system / Weighting: 60</div><!--//txtmark end--><div class="txtmark" style="color: black;">Price - Weighting: 40</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.6)</span><span class="timark" style="color: black; font-weight: bold;">Estimated value</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.7)</span><span class="timark" style="color: black; font-weight: bold;">Duration of the contract, framework agreement or dynamic purchasing system</span><div class="txtmark" style="color: black;">Duration in months: 24</div><!--//txtmark end--><div class="txtmark" style="color: black;">This contract is subject to renewal: yes</div><!--//txtmark end--><div class="txtmark" style="color: black;">Description of renewals: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p class="p"> <p>1 year + 1 year.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.10)</span><span class="timark" style="color: black; font-weight: bold;">Information about variants</span><div class="txtmark" style="color: black;">Variants will be accepted: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.11)</span><span class="timark" style="color: black; font-weight: bold;">Information about options</span><div class="txtmark" style="color: black;">Options: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.12)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic catalogues</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.13)</span><span class="timark" style="color: black; font-weight: bold;">Information about European Union funds</span><div class="txtmark" style="color: black;">The procurement is related to a project and/or programme financed by European Union funds: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.14)</span><span class="timark" style="color: black; font-weight: bold;">Additional information</span></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id2-III.">Section III: Legal, economic, financial and technical information</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1)</span><span class="timark" style="color: black; font-weight: bold;">Conditions for participation</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.2)</span><span class="timark" style="color: black; font-weight: bold;">Economic and financial standing</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Technical and professional ability</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.5)</span><span class="timark" style="color: black; font-weight: bold;">Information about reserved contracts</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2)</span><span class="timark" style="color: black; font-weight: bold;">Conditions related to the contract</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Contract performance conditions:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Information about staff responsible for the performance of the contract</span></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id3-IV.">Section IV: Procedure</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1)</span><span class="timark" style="color: black; font-weight: bold;">Description</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Type of procedure</span><div class="txtmark" style="color: black;">Open procedure</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Information about a framework agreement or a dynamic purchasing system</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.4)</span><span class="timark" style="color: black; font-weight: bold;">Information about reduction of the number of solutions or tenders during negotiation or dialogue</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.6)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic auction</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.8)</span><span class="timark" style="color: black; font-weight: bold;">Information about the Government Procurement Agreement (GPA)</span><div class="txtmark" style="color: black;">The procurement is covered by the Government Procurement Agreement: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2)</span><span class="timark" style="color: black; font-weight: bold;">Administrative information</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.1)</span><span class="timark" style="color: black; font-weight: bold;">Previous publication concerning this procedure</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Time limit for receipt of tenders or requests to participate</span><div class="txtmark" style="color: black;">Date: 18/09/2019</div><!--//txtmark end--><div class="txtmark" style="color: black;">Local time: 16:00</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Estimated date of dispatch of invitations to tender or to participate to selected candidates</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.4)</span><span class="timark" style="color: black; font-weight: bold;">Languages in which tenders or requests to participate may be submitted:</span><div class="txtmark" style="color: black;">Norwegian</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.6)</span><span class="timark" style="color: black; font-weight: bold;">Minimum time frame during which the tenderer must maintain the tender</span><div class="txtmark" style="color: black;">Tender must be valid until: 18/12/2019</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.7)</span><span class="timark" style="color: black; font-weight: bold;">Conditions for opening of tenders</span><div class="txtmark" style="color: black;">Date: 18/09/2019</div><!--//txtmark end--><div class="txtmark" style="color: black;">Local time: 16:00</div><!--//txtmark end--></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id4-VI.">Section VI: Complementary information</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.1)</span><span class="timark" style="color: black; font-weight: bold;">Information about recurrence</span><div class="txtmark" style="color: black;">This is a recurrent procurement: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.2)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic workflows</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.3)</span><span class="timark" style="color: black; font-weight: bold;">Additional information:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4)</span><span class="timark" style="color: black; font-weight: bold;">Procedures for review</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.1)</span><span class="timark" style="color: black; font-weight: bold;">Review body</span><div class="txtmark" style="color: black;">Halden kommune<br>Postboks 150<br>Norway</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.2)</span><span class="timark" style="color: black; font-weight: bold;">Body responsible for mediation procedures</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.3)</span><span class="timark" style="color: black; font-weight: bold;">Review procedure</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.4)</span><span class="timark" style="color: black; font-weight: bold;">Service from which information about the review procedure may be obtained</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.5)</span><span class="timark" style="color: black; font-weight: bold;">Date of dispatch of this notice:</span><div class="txtmark" style="color: black;">13/08/2019</div><!--//txtmark end--></div></div><!--// grseq end--></div></div> </ul> </body> </html>