Contract notice: Office and business machines Tender, Norway - 36463256

Procurement Summary

Country : Norway

Summary : Contract notice: Office and business machines

Deadline : 14 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36463256

Document Ref. No. : 441987-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NORGES BANK
Office Name: Norges Bank
Address: Bankplassen 2
Town: Oslo
Postal Code: 0151
Contact Point: Kari Tovseth

Phone: +47 92846631
Norway
Email :kari.tovseth@norges-bank.no
URL :https://permalink.mercell.com/113494181.aspx

Tender Details

Object of the contract
Office and business machines

Description: Contract notice: Office and business machines

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30123000, 30100000, 30123000, 30100000
CPV Description: Office and business machines.

Office machinery, equipment and supplies except computers, printers and furniture.

Shredders — Framework Agreement

Reference Number : 19/01615

Norges Bank shall enter into framework agreement with a supplier for the procurement of shredders and accompanying accessories/equipment.

Main Site : Oslo.

The framework agreement must cover large single procurement of machines with associated accessories/equipment, as well as an option for Norges Bank to supplement with more machines and accessories/equipment in the contract period.

Company registration certificate: tenderers must be a legally established company. Documented by a company registration certificate (Norwegian tenderers). The company registration certificate must show the board`s composition at the time of the tender offer. Registration certificates from professional registers as determined by legislation in the country in which the tenderer is established (other tenderers).

Tax and VAT certificate: tenderers must have their tax and VAT payments in order. Documented by a certificate for paid tax and VAT issued by the Norwegian Tax Administration (must not be more than 6 months old). These requirements also apply for sub-suppliers.

The annual report with the accounts: tenderers must have the financial capacity to fulfil the assignment/contract. Documented by the company`s most recent annual report, with annual financial statements and the accompanying auditor`s report, including recent information of relevance to the company`s fiscal figures.

Credit rating: tenderers must have sufficient financial capacity to carry out the assignment/contract. Documented by a credit rating from a certified credit rating institution (must not be older than 6 months).


Internet address (URL): https://permalink.mercell.com/113494181.aspx

Documents

 Tender Notice