Publications Office of the EU
in-Norveġja-Trondheim: Servizzi tar-reklamar u l-marketing - Offerti tal-UE
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OP Portal - Procurement - Details

Din il-paġna fiha kontenut iġġenerat awtomatikament biex itejjeb is-sejbien u l-aċċessibbiltà

- jindika l-kodiċijiet CPV miġbura mit-test tal-proċedura

in-Norveġja-Trondheim: Servizzi tar-reklamar u l-marketing

  • Ippubblikat
    17/08/2017
  • Skadenza
    18/09/2017
  • Aġġudikat
    24/11/2017
  • Illum
    22/10/2026
Status
Aġġudikat
Tip ta’ kuntratt
Services
Suġġett għat-Tiġdid
Yes
Xerrej
Enova SF
Post tal-prestazzjoni
NUTS code: NO Norge
Post tax-xerrej
NUTS code: NO Norge
Settur tan-negozju (CPV ewlieni)
79340000 Servizzi tar-reklamar u l-marketing
Stima tal-valur totali tal-kuntratt (eskluża l-VAT)
Mhux disponibbli
Valur totali finali tal-kuntratt (eskluża l-VAT)
3,200,000.00 NOK
Numru ta’ referenza tal-offerta
SID 17/5014
Deskrizzjoni

Enova wants to enter into framework agreement with one media agency to cover Enova's needs within strategic media planning and media service procurements. The current media market provides new possibilities for to-the-point communication and segmentation. Enova wants to increase the efficiency and optimise media service procurements and create more clarified synergies between own channels and paid channels. In order to achieve this goal, Enova requires strategic media planning services, knowledge of development and efficient use of the media, negotiations and consultancy services thereof. The service provider shall provide these services and at the same time contribute to the development of Enova as a buyer of media services. The service provider must also give advice on how an organisation as Enova shall use relevant media channels. The annual scope of media purchase is estimated to approx. NOK 10 000 000 — 15 000 000, including VAT. This is only an estimate and it is not to be seen as the expected media procurements each year in the contract period.

Metodu ta' Sottomissjoni
Offerti jew talbiet għall-parteċipazzjoni jridu jiġu ppreżentati lil:
Isem uffiċjali: Enova SF
Numru tar-reġistrazzjoni nazzjonali: 983 609 155
Indirizz postali: Prof. Brochsgt. 2
Belt: Trondheim
Kodiċi NUTS: NO
Kodiċi postali: 7030
Pajjiż: NOR
Persuna ta' kuntatt: Bjørn H. Aunøien
Indirizz prinċipali: https://www.enova.no/
Jistgħu jiġu sottomessi offerti
Submission for all lots
Informazzjoni dwar kuntratt pubbliku, ftehim ta' qafas jew sistema dinamika ta' xiri (DSX)
L-akkwist jinvolvi l-istabbiliment ta’ ftehim qafas
Ftehim qafas ma’ single operaturi
Kundizzjonijiet għall-ftuħ tal-offerti (data)
Mhux disponibbli
Post tal-prestazzjoni
Kodiċi CPV
Metodu tal-għoti
The most economic tender
Valur stmat
Mhux disponibbli
Valur kuntrattwali finali
3,200,000.00 NOK
Għoti tal-kuntratt
Isem uffiċjali: IUM AS
Indirizz postali: Postboks 1714 Vika
Belt: Oslo
Kodiċi postali: 0121
Pajjiż: NOR
Informazzjoni minn qabel
Kuntratt
Għoti
Footnote - legal notice

Dan il-kontenut ippubblikat f’din il-paġna hu maħsub purament bħala servizz addizzjonali u m’għandu ebda effett legali. L-istituzzjonijiet tal-Unjoni ma jassumu ebda responsabbiltà għall-kontenut tiegħu. Il-verżjonijiet uffiċjali tal-avviżi rilevanti dwar l-offerti huma dawk ippubblikati fis-Suppliment tal-Ġurnal Uffiċjali tal-Unjoni Ewropea u disponibbli fit-TED. Dawk it-testi uffiċjali huma aċċessibbli direttament permezz tal-links inkorporati f’din il-paġna. Għal aktar informazzjoni jekk jogħġbok ara l-Avviż ta’ Spjegabbiltà u Responsabbiltà tal-Akkwist Pubbliku.