FRAM 11-0014. Tools, workshop equipment, protective equipment and working clothes

Forsvarets logistikkorganisasjon/Forsyning/Driftsanskaffelsesavdelingen/Seksjon for felles og støtte

The objective of the procurement is to enter into a framework agreement in order to ensure the Awarding Authority’s requirement for tools, workshop equipment, protective equipment and working clothes in a cost efficient manner. The agreement is intended to be dynamic for the agreed product assortment and shall meet the Awarding Authority’s requirements at all times.
A high degree of interaction with the Awarding Authority’s workshops must be expected, and the supplier’s follow up is expected to be very good towards these. However, active sales promotion by the supplier’s representatives when visiting the Awarding Authority’s locations is not permitted.
From 1.1.2012 the Norwegian Defence Logistics Organisation / Air Depot Kjeller will be a state-owned enterprise with a new name: Air Industrial Maintenance Norway (AIM Norway). This enterprise will not be included in this agreement.
Estimated value is between 100 000 000 and 120 000 000 NOK per annum and is based on actual consumption in the years from 2008 until 2010. This will be dependent on the Awarding Authority‘s activities and is not binding. This is an estimate, only, made in accordance with the Awarding Authority‘s best knowledge and is without obligation.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243616.

Frist

Fristen for mottak av tilbud var 2012-01-03. Anskaffelsen ble publisert 2011-11-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-11-15 Kunngjøring av konkurranse
2012-06-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-11-15)
Gjenstand
Anskaffelsens omfang
Tittel: tools, locks, keys, hinges, fasteners, chain and springs
Antall eller omfang:
Approx. 480 000 000 NOK for the 4 years agreement. The amount will be dependent on the activities in the defence sector the next 4 years.400 000 000600 000 000
Totalverdi for anskaffelsen: 480 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Verktøy, låser, nøkler, hengsler, fester, lenker og fjører. 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon/Forsyning/Driftsanskaffelsesavdelingen/Seksjon for felles og støtte
Postadresse: Postboks 10
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: utlysning2011@gmail.com 📧
Telefon: +47 484463 📞
Faks: +47 63808155 📠

Referanse
Datoer
Sendt dato: 2011-11-15 📅
Innleveringsfrist: 2012-01-03 📅
Publiseringsdato: 2011-11-17 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 221-359796
Refererer til kunngjøring: 2011/S 66-107625
OJ-S-utgave: 221
Tilleggsinformasjon
The Purchasing Authority is acting on behalf of the following organisations: — The Norwegian National Security Authority, — The Norwegian Defence Estates Agency, — The Norwegian Defence Research Establishment. (NT Ref:243669).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement in order to ensure the Awarding Authority’s requirement for tools, workshop equipment, protective equipment and working clothes in a cost efficient manner. The agreement is intended to be dynamic for the agreed product assortment and shall meet the Awarding Authority’s requirements at all times.
Vis mer
A high degree of interaction with the Awarding Authority’s workshops must be expected, and the supplier’s follow up is expected to be very good towards these. However, active sales promotion by the supplier’s representatives when visiting the Awarding Authority’s locations is not permitted.
Vis mer
From 1.1.2012 the Norwegian Defence Logistics Organisation / Air Depot Kjeller will be a state-owned enterprise with a new name: Air Industrial Maintenance Norway (AIM Norway). This enterprise will not be included in this agreement.
Estimated value is between 100 000 000 and 120 000 000 NOK per annum and is based on actual consumption in the years from 2008 until 2010. This will be dependent on the Awarding Authority‘s activities and is not binding. This is an estimate, only, made in accordance with the Awarding Authority‘s best knowledge and is without obligation.
Vis mer
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243616.
Antall eller omfang:
Approx. 480 000 000 NOK for the 4 years agreement. The amount will be dependent on the activities in the defence sector the next 4 years.
Estimert verdi eksklusive mva: 400 000 000 💰
600 000 000 💰
Beskrivelse av opsjoner:
Option for up to 12 months prolongation of the contract. The total contract period will then be 48 months.
Tidsramme for senere kontrakter: 12 måneder
Utførelsessted
Hovedsted eller utførelsessted: Nationwide, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with appendix 2 (HSE) of the Norwegian procurement regulations (national requirement);
(5) Other documentation required (please state below).
See the tender documents.
Økonomisk og finansiell stilling:
(1) Presentation of the company’s annual accounts, or extracts thereof;
(2) Other documentation required (please state below).
See the tender documents.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts);
(2) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts);
(3) A statement of the company's health, environment and safety policy;
(4) Other documentation required (please state below).
See the tender documents and Section II Annex C - Delivery time, delivery locations and requirements.
Kontraktutførelse
Andre særlige vilkår:
See the tender documents and Section II Annex C - Delivery time, delivery locations and requirements.

Prosedyre
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 2012-03-02 📅
Dato for åpning av tilbud: 2012-01-03 📅
Åpningssted: Kjeller, Norway.
Sted: Kjeller, Norway.
Tildelingskriterier
Kriterium: 1. Price (65)
2. Quality (35)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Terje Thomassen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA19709 🌏
Navn: Forsvarets logistikkorganisasjon/Forsyning/Driftsanskaffelsesavdelingen/Seksjon for felles og støtte
URL for ytterligere informasjon: http://www.forsvaret.no 🌏
URL for dokumenter: http://www.forsvaret.no 🌏
URL for deltakelse: http://www.forsvaret.no 🌏

Referanse
Datoer
Startdato: 2012-02-13 📅
Sluttdato: 2015-02-13 📅
Publiseringsdato: 2011-04-05 📅
Identifikatorer
Kunngjøringsnummer i OJ S: 2011/S 66-107625
Tilleggsinformasjon
The Purchasing Authority is acting on behalf of the following organisations:
— The Norwegian National Security Authority,
— The Norwegian Defence Estates Agency,
— The Norwegian Defence Research Establishment.
(NT Ref:243669).

Utfyllende informasjon
Klageinstans
Navn: FLO/F/DAA/Felles og støtte
Postadresse: Fetveien 80-84, Postboks 10
Poststed: Kjeller
Postnummer: 2027
Land: Norge 🇳🇴
E-post: utlysning2011@gmail.com 📧
Telefon: +47 484463 📞
Internettadresse: www.forsvaret.no 🌏
Faks: +47 63808155 📠
Kilde: OJS 2011/S 221-359796 (2011-11-15)
Kunngjøring om tildeling av kontrakt (2012-06-13)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 440 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Telefon: +47 47484463 📞

Referanse
Datoer
Sendt dato: 2012-06-13 📅
Publiseringsdato: 2012-06-16 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 114-188546
Refererer til kunngjøring: 2011/S 221-359796
OJ-S-utgave: 114
Tilleggsinformasjon
(NT Ref:260507).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: The whole of Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (70)
2. Quality (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-01-27 📅
Navn: Tools Norge AS
Postadresse: Postboks 686
Poststed: Kolbotn
Postnummer: 1411
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 5

Utfyllende informasjon
Klageinstans
Telefon: +47 47484463 📞
Kilde: OJS 2012/S 114-188546 (2012-06-13)