2012- 043403 Middle layer clothing, cold weather

Forsvarets logistikkorganisasjon (FLO)

The aim of this procurement is to meet the user's need for middle layer clothing for cold weather through the establishment of a framework agreement.
See Part II Annex A Extent of the delivery for further information on the extent of the delivery.
The framework agreement is for two (2) years. The awarding authority has the right to a unilateral option to extend the framework agreement(s) for up to twenty four (24) months.
The amount that will be procured under the framework agreement is estimated to approx. 10 000 sets of articles per annum. I.e. approx. 10 000 jackets and approx. 10 000 trousers.
Emphasis is put on the fact that the contract does not involve a procurement obligation. The stated volumes and turnover are given in accordance with the awarding authority's best judgement and are not binding for the amount actually procured. The awarding authority reserves the right to sign completely or partially overlapping framework agreements, if this is appropriate. A certain amount of dynamics must be reckoned on in the contractual relationship, minor changes of the articles must be reckoned on. Such changes can, for example, be minor changes and modifications of technical solutions for the product or technical requirements for the textiles.
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=272894.

Frist

Fristen for mottak av tilbud var 2013-02-20. Anskaffelsen ble publisert 2012-11-12.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-11-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-11-12)
Gjenstand
Anskaffelsens omfang
Tittel: clothing, footwear, luggage articles and accessories
Antall eller omfang: See the tender documents for details.10 000 00060 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: Klær, fottøy, bagasjeartikler og tilbehør 📦

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 (FLO)
Postadresse: Postboks 10
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: gkaltenborn@mil.no 📧
Telefon: +47 63808156 📞
Faks: +47 63808155 📠

Referanse
Datoer
Sendt dato: 2012-11-12 📅
Innleveringsfrist: 2013-02-20 📅
Publiseringsdato: 2012-11-15 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 220-362879
OJ-S-utgave: 220
Tilleggsinformasjon
(NT Ref:272926).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 000 000 💰
60 000 000 💰
Kort beskrivelse:
The aim of this procurement is to meet the user's need for middle layer clothing for cold weather through the establishment of a framework agreement.
See Part II Annex A Extent of the delivery for further information on the extent of the delivery.
The framework agreement is for two (2) years. The awarding authority has the right to a unilateral option to extend the framework agreement(s) for up to twenty four (24) months.
The amount that will be procured under the framework agreement is estimated to approx. 10 000 sets of articles per annum. I.e. approx. 10 000 jackets and approx. 10 000 trousers.
Emphasis is put on the fact that the contract does not involve a procurement obligation. The stated volumes and turnover are given in accordance with the awarding authority's best judgement and are not binding for the amount actually procured. The awarding authority reserves the right to sign completely or partially overlapping framework agreements, if this is appropriate. A certain amount of dynamics must be reckoned on in the contractual relationship, minor changes of the articles must be reckoned on. Such changes can, for example, be minor changes and modifications of technical solutions for the product or technical requirements for the textiles.
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=272894.
Antall eller omfang: See the tender documents for details.
Estimert verdi eksklusive mva: 10 000 000 💰
Beskrivelse av opsjoner:
The framework agreement is for two (2) years. The awarding authority reserves the right to a unilateral option to extend the framework agreement for up to twenty four (24) months.
The awarding authority can have a need for other products within the same product category, cf. the contract terms point 5 and Annex A extent of the delivery.
Other products within the same category can, for example, be:
— jackets with hood,
— trousers with longer legs.
These products shall be priced equivalently to the products that are already in the contract.
The number of call-offs/ordered option products will reduce the equivalent number of existing products. All the products can be required at a later date to be delivered with a flame retardant. The price is estimated to be increased by up to 10 % of the price of the existing assortment.
Vis mer
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Tidsramme for senere kontrakter: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: 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) Other documentation required (please state below).
See the tender documents.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
See the tender documents.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-08-15 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Flo/f/daa/f&s
G.Nicolay B. Kaltenborn
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10364 🌏
Kilde: OJS 2012/S 220-362879 (2012-11-12)
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