Markedsførings- og reklameprodukter
Expertise France a besoin d'articles promotionnels et d'accessoires électroniques et articles connexes pour un contrat-cadre d'une durée de 2 ans, avec une valeur maximale totale estimée à 440 000 euros. Le contrat est divisé en deux lots : le lot 1 pour les articles promotionnels (80 000 euros) et le lot 2 pour les accessoires électroniques et articles connexes (360 000 euros). Les services seront livrés à Paris. Les offres seront évaluées sur la base du prix (40 points) et de l'offre technique (60 points), qui comprend la structuration du travail et le contrôle qualité (20 points), la conformité technique (35 points) et la performance environnementale des produits proposés (5 points).
Slipp å lese og skrive alt selv, la Cobrief gjøre det for deg!
Prøv Cobrief ProPROCUREMENT OF PROMOTIONAL ITEMS AND ELECTRONIC ACCESSORIES AND RELATED ITEMSHovedtrekkene i prosedyrenForm of the contract The contract is a framework contract via purchase order entered into with a single operator (single contractor per LOT) Estimated amount of the need The provisional amount of the contract is fixed at a maximum of: Lot 1 - Promotional Items: 80,000 EURO (small lot) Lot 2 - Electronic Accessories and Related Items: 360,000 EURO Term of the contract The provisional term of the contract is 24 months from its award date. For illustrative purposes only, the anticipated award date is 07/10/2026. However, the contracting authority reserves the right to terminate the contract earlier in accordance with the termination provisions set out in the contract. Allotment The tender is divided into 2 lots, broken down as follows: - Lot 1 - Promotional Items (26-AC8389); - Lot 2 - Electronic Accessories and Related Items (26-AC8390); Candidates must present their bids for all services required in line with the defined allotment breakdown. Each lot will be evaluated separately. A candidate can bid for one lot or more than one lot. Bids must be submitted for all items in the lot; partial bids cannot be submitted. If a candidate is ranked first for several lots, the contracting authority may request an additional explanatory note in order to verify that the candidate has the necessary technical, human and organizational capacity to perform all the lots concerned. Should the proposed organization or resources be considered insufficient to ensure the proper execution of all the lots within the required timeframe, the contracting authority reserves the right to award one or more of the lots to the candidate ranked second for the relevant lot. Candidates are therefore required to submit a separate response and technical approach for each lot.
Beskrivelse
The financial score (FS out of a maximum of 40 points) will cover the comparison of the financial offers of all candidates having submitted a conforming bid.
Beskrivelse
Sub-criteria for assessing the technical quality Maximum number of points Sub-criterion 1: Proposed structuring of work and quality control This criterion will be assessed on the basis of the Case Study (Annex IX). Tenderers are invited to describe: -?The working methodology, describing the internal structure and the steps between the receipt of a purchase order and the delivery of the items. (10 points) -?Contractual and organisational arrangements to guarantee timely delivery of the each purchase order items. (5 points) -?The quality control procedures. (5 points) 20 Sub-criterion 2: Technical compliance (If at least one of the offered products does not comply with the specifications, the bidder will fail and receive 0 (zero) points from this criterion.) 35 Sub-criterion 3: Environmental performance of the proposed products Assessment of the measures proposed by the tenderer to reduce the environmental impact of the supplied items, including the use of recycled or sustainable materials, reduction of packaging, and the existence of relevant environmental certifications. 5 TOTAL 60 Each technical offer, deemed to be technically conforming, will be attributed a technical score (TS out of a maximum of 60 points) by adding up the weighted scores obtained for each sub-criterion. Bids obtaining a technical score of less than 26 out of 60 will be rejected and will not proceed to the financial evaluation.
Ingen tilleggskoder fra innkjøper …
Ålesund kommune needs books and other media for public libraries through a framework agreement over 2 years, with a maximum total value of 10 million NOK. The procurement aims to cover the customer's need for books and other media. Award criteria are Price (75%) and Service and delivery (25%). Suppliers must be registered in a professional register in their member state of establishment.
Sandnes kommune needs communication and marketing services for a framework agreement over 4 years, with an estimated annual value of approximately 1,200,000 NOK and a maximum total value of 5,520,000 NOK. The services are to be delivered in Rogaland, excluding job advertisements and film production. Pro & Contra AS likely has a similar contract today. Tenders will be evaluated based on Experience and reference assignments (40%), Solution proposal (30%), and Price (30%).
Norsk Tipping trenger tjenester for medieovervåking og -analyse, samt pressetjenester og presseportal, levert i Innlandet, under en rammeavtale med en maksimal totalverdi på 8 millioner kroner. Anskaffelsen omfatter en helhetlig løsning for overvåking, innsamling og analyse av redaksjonelt og annet relevant innhold på tvers av et bredt spekter av mediekanaler, samt et analyseverktøy for å måle medieomtale. I tillegg skal løsningen legge til rette for distribusjon av pressemeldinger og annen informasjon til media, inkludert en presseportal på Norsk Tippings nettsider. Tildelingskriteriene er pris (40%) og kvalitet (60%).
Vestland Fylkeskommune Skyss trenger reklamebyråtjenester for en rammeavtale med en maksimal totalverdi på 30 millioner kroner. Avtalen omfatter bistand knyttet til markedskampanjer, strategisk rådgivning for merkevarebygging, utvikling av kommunikasjonskonsepter og -løsninger, medierådgivning, mediekjøp, overvåking og kampanjeoptimalisering, samt oppsummeringsrapporter og læringspunkter. Andre avdelinger i Vestland fylkeskommune kan også benytte avtalen, med et estimert behov på inntil 1,5 millioner kroner eks. mva. per år. Tildelingskriteriene er pris (35%), oppgaveforståelse (30%) og tilbudt kompetanse og erfaring (35%). Konkurransen gjennomføres med forhandling etter forutgående kunngjøring, og et begrenset antall kvalifiserte leverandører vil bli invitert til å levere tilbud.
Direktoratet For Forvaltning Og Økonomistyring trenger en statlig fellesavtale for kjøp av forbruksmateriell, inkludert kontorrekvisita, renholds- og toalettrekvisita, kantineartikler og ergonomiske datarekvisita, over 4 år med opsjoner, til en estimert årlig verdi på 220-250 millioner kroner og en maksimal totalverdi på 1,4 milliarder kroner. Maske AS, Lyreco Norge AS, Erik Tanche Nilssen AS og Norengros AS har en lignende kontrakt i dag. Tildelingskriteriene er pris (70%) og miljø (30%).