Vinmonopolet, henceforth referred to as the Awarding Authority, shall enter into an agreement for delivery of door-to-door products to customers in Oslo, Akershus, Bergen, Stavanger, Kristiansand and Ålesund as well as entering into an agreement for distribution of packages to customers all over Norway. It may also be possibly for establishment of more delivery locations in the agreement period. Part 2: Delivery through distribution locations all over Norway including the Awarding Authority’s shops. Part 1 is door-to-door delivery. This service may be expanded to include possibly new areas. 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=230909.
Frist
Fristen for mottak av tilbud var 2011-09-01.
Anskaffelsen ble publisert 2011-07-07.
Kunngjøring av konkurranse (2011-07-07) Gjenstand Anskaffelsens omfang
Tittel: freight transport agency services
Antall eller omfang:
The extent of the products which shall be distributed is described in the requirement specifications in the tender documents.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Godstransportformidling📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Postadresse: Akersgaten 51, Postboks 6953 St. Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.vinmonopolet.no🌏
E-post: tore.berger@vinmonopolet.no📧
Telefon: +47 04560📞
Faks: +47 22015009 📠
Vinmonopolet, henceforth referred to as the Awarding Authority, shall enter into an agreement for delivery of door-to-door products to customers in Oslo, Akershus, Bergen, Stavanger, Kristiansand and Ålesund as well as entering into an agreement for distribution of packages to customers all over Norway.
Vinmonopolet, henceforth referred to as the Awarding Authority, shall enter into an agreement for delivery of door-to-door products to customers in Oslo, Akershus, Bergen, Stavanger, Kristiansand and Ålesund as well as entering into an agreement for distribution of packages to customers all over Norway.
It may also be possibly for establishment of more delivery locations in the agreement period.
Part 2:
Delivery through distribution locations all over Norway including the Awarding Authority’s shops.
Part 1 is door-to-door delivery. This service may be expanded to include possibly new areas.
The Awarding Authority shall enter into a 2 year framework agreement with option for 1+1 year(s) prolongation on identical conditions.
Varighet: 24 måneder Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (national requirement).
(4) Company tax certificate (national requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
Økonomisk og finansiell stilling:
— Credit rating, not older than 3 months, based on the last known accounting figures. The credit rating shall be a so-called rating (include a credit rating, part judgement and historical rating) and it shall be carried out by a publically certified credit institution (e.g. Dun & Bradstreet, Creditinform, Lindorff or equivalent institutions).
— Credit rating, not older than 3 months, based on the last known accounting figures. The credit rating shall be a so-called rating (include a credit rating, part judgement and historical rating) and it shall be carried out by a publically certified credit institution (e.g. Dun & Bradstreet, Creditinform, Lindorff or equivalent institutions).
If a supplier has valid reasons as to why they cannot provide the documentation the awarding authority requests, he can document his economic and financial position by other documentation that the awarding authority can accept. If a supplier has such a valid reason, he shall make written contact with the awarding authority in order to clarify which other documentation can be accepted.
If a supplier has valid reasons as to why they cannot provide the documentation the awarding authority requests, he can document his economic and financial position by other documentation that the awarding authority can accept. If a supplier has such a valid reason, he shall make written contact with the awarding authority in order to clarify which other documentation can be accepted.
Minste nivå(er) av standarder: Adequate financial strength is required.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts)
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts)
Minste nivå(er) av standarder:
The supplier’s technical and professional qualifications:
— Requirement 1: experience from equivalent deliveries and a good ability to fulfil the contract are required,
— Requirement 2: a good and well functioning quality assurance system is required.
Documentation – proof that the requirements are fulfilled:
— The company’s most important deliveries in the last 3 years, including their value, date and recipient (see requirement 1),
— Description of the organisation which shall manage this type of deliveries. Overview of manpower proposed for this assignment, including names and CVs for key personnel which shall carry out the assignment (see requirement 2).
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Fixed price (index adjusted).
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Limited company.
Prosedyre
Tilbudets gyldighetsperiode: 6 måneder Språk
Andre språk: Norwegian.