Framework agreement for office supplies

Description

Nordland county would like to enter into a two year framework agreement with a supplier of office supplies. The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated scope is NOK 1,500,000 per annum for all regions The maximum scope is NOK 8,000,000. The competition is divided into 7 lots in accordance with the regions: Ofoten, Lofoten, Vesterålen, Salten, Rana, Vefsn and Ytre-Helgeland Lot 1: Framework agreement - region Salten Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Salten region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. Estimated annual consumption NOK 850,000. The maximum call offs against the agreement are NOK 4,200,000. Lot 2: Framework agreement - region Ofoten Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Ofoten region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is NOK 35,000. The maximum call offs against the agreement are NOK 200,000. Lot 3: Framework agreement - region Lofoten Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Lofoten region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is NOK 165,000. The maximum call offs against the agreement are NOK 900,000. Lot 4: Framework agreement - region Vesterålen Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Vesterålen region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is NOK 60,000. The maximum call offs against the agreement are NOK 300,000. Lot 5: Framework agreement - region Rana Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Rana region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is NOK 230,000. The maximum call offs against the agreement are NOK 1,500,000. Lot 6: Framework agreement - region Vefsn Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Vefsn region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is NOK 90,000. The maximum call offs against the agreement are NOK 500,000. Lot 7: Framework agreement - region Ytre-Helgeland Nordland county would like to enter into a two year framework agreement with a supplier of office supplies for the Ytre-Helgeland region The contract can be extended for one year + one year. The competition will be held as a pure price competition. The aim is to achieve a fixed discount. Call-offs shall eventually go through the contracting authority´s ordering system (catalogue based). In order to get comparable figures, the attached spreadsheet shall be filled in with recommended prices and product group discounts. Note that this discount shall apply for all the products that come under the product group in the tenderer´s official price list for company customers without a contractual relationship. The tenderer´s recommended price list for company customers without a contractual relationship must be enclosed and it shall apply for all of the assortment that includes office supplies. The recommended prices shall apply when the tender deadline expires. The estimated annual consumption is 70,000. The maximum call offs against the agreement are NOK 400,000.