Purchase of the service invoice distribution

The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments. The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments.

CPV: 79999200 Usluge izdavanja računa
mjesto izvršenja:
Purchase of the service invoice distribution
registar:
Bærum kommune
nagradni broj:
2024/24742

1. Buyer

1.1 Buyer

Official name : Bærum kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Purchase of the service invoice distribution
Description : The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments.
Procedure identifier : 5ef41f87-12ba-48f9-b59d-ed3dd0922506
Internal identifier : 2024/24742
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments.

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79999200 Invoicing services

2.1.2 Place of performance

Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway

2.1.4 General information

Legal basis :
Directive 2014/24/EU
Anskaffelsesforskriften - The procurement will be regulated by the Act 17 June 2016 no. 73 on public procurements and regulations 12 August 2016 no. 974 on public procurements part I and part III.

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Purchase of the service invoice distribution
Description : The aim of the procurement is to cover the contracting authority ́s need for invoice distribution and sending annual assignments.
Internal identifier : 2024/24742

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79999200 Invoicing services

5.1.2 Place of performance

Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Additional information :

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Quality
Name :
Description : •Quality
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 60
Criterion :
Type : Price
Name :
Description : Price
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30
Criterion :
Type : Quality
Name :
Description : Environment
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 10
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Ringerike, Asker og Bærum tingrett -
Information about review deadlines : 10 days after signing

6. Results

Value of all contracts awarded in this notice : 3 600 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Kredinor
Tender :
Tender identifier : 19022025 1058
Identifier of lot or group of lots : LOT-0000
Value of the tender : 3 331 510 Norwegian krone
Subcontracting : No
Contract information :
Identifier of the contract : 25/7672
Date of the conclusion of the contract : 22/04/2025

6.1.4 Statistical information

Summary of the review requests the buyer received :
Number of complainants : 0
Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 1
Range of tenders :
Value of the lowest admissible tender : 3 331 510 Norwegian krone
Value of the highest admissible tender : 5 319 050 Norwegian krone

8. Organisations

8.1 ORG-0001

Official name : Bærum kommune
Registration number : 935478715
Postal address : Postboks 700
Town : SANDVIKA
Postcode : 1304
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Espen Hinholm
Telephone : +47 67504050
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Ringerike, Asker og Bærum tingrett
Registration number : 926725963
Town : Sandvika
Postcode : 1302
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Kredinor
Size of the economic operator : Medium
Registration number : 927901048
Town : Oslo
Postcode : 0278
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000
Notice information
Notice identifier/version : ae0d9be3-5102-4041-a898-0ea52055c375 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 05/05/2025 11:25 +00:00
Notice dispatch date (eSender) : 05/05/2025 12:22 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00290775-2025
OJ S issue number : 87/2025
Publication date : 06/05/2025