Norvegija – Spaudiniai ir susiję produktai – NRK 2025/1391 - Framework agreement Large format print
Norvegija – Spaudiniai ir susiję produktai – NRK 2025/1391 - Framework agreement Large format print
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: Norsk rikskringkasting AS
Adresas: Bjørnstjerne Bjørnsons plass 1
Miestas: OSLO
Pašto
kodas: 0340
Šalis: Norvegija
Asmuo
ryšiams:
El-paštas: eva.solberg@nrk.no
Interneto adresas (-ai):
Pagrindinis adresas: http://www.nrk.no/
II dalis: Objektas
II.1.1) Pavadinimas:
NRK 2025/1391 - Framework agreement Large format print
Nuorodos numeris: 2025/1391
II.1.2) Pagrindinis BVPŽ kodas:
22000000
Spaudiniai ir susiję produktai
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
The objective of the procurement is to ensure access to professional, fast and reliable delivery of large format print, at competitive prices. The procurement will be made in accordance with the Public Procurement Act of 17 June 2016 (LOA) and the public procurement regulations dated 12 August 2016 no. 974 (FOA) parts I and III, as well as the provisions in the tender documentation. The contract will be awarded in accordance with the open tender contest procedure. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired. NRK will enter into a framework agreement with one tenderer. The framework agreement will primarily be used by NRK Marienlyst, but NRK ́s other offices can use the contract when this is appropriate. The contract will be valid for 2 years from when the contract is signed. The contracting authority has the right to extend the contract on verbatim terms for a further two years, one year at a time. The total contract period can be up to 4 years. The value of the framework agreement is estimated to approx. NOK 2.7 million excluding VAT for four years. If the call-off is larger than estimated, an upper maximum limit for the contract will be set at NOK 5 million excluding VAT. Note that the stated amount is only estimates that are not binding for NRK to take out a specific volume in the framework agreement. The demand may change during the contract period. See the attached tender documentation for complete information (11 annexes).
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
22000000 Spaudiniai ir susiję produktai