Canteen products - food for Norsk Tipping's canteen

Norsk Tipping AS

Norsk Tipping would like tenders for canteen products, food for Norsk Tipping's canteen. The procurement is for a framework agreement for food, fresh products, dry products, non-food and other products for the daily running of Norsk Tipping's canteen. The contract is for both consumer packages and institutional packages.
The need is divided into the following tender areas.
1. Grocery products.
2. Dairy products.
3. Frozen products.
4. Fresh bakery products.
5. Fruit and vegetables.
6. Fresh fish.
Tenders can be given for one, several or all of the tender areas.
The tender areas will be assessed separately. Tenderers cannot have conditions that their tender is ony valid if they are awarded a contract for all areas.
See the tender documents for further information.
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=260325.

Frist

Fristen for mottak av tilbud var 2012-08-03. Anskaffelsen ble publisert 2012-06-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-06-19 Kunngjøring av konkurranse
2012-10-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-06-19)
Gjenstand
Anskaffelsens omfang
Tittel: miscellaneous food products
Antall eller omfang:
The contract will involve an expected turnover of between 3 000 000 and 4 000 000 NOK per annum (approx. 12 000 000 - 16 000 000 NOK in total during the contract period) divided per group based on historical figures:1. Grocery products ca. 1 200 000 DKK per annum.2. Dairy products ca. 350 000 DKK per annum.3. Frozen products ca. 800 000 DKK per annum.4. Fresh bakery products ca. 220 000 DKK per annum.5. Fruit and vegetables ca. 500 000 DKK per annum.6. Fresh fish ca. 100 000 DKK per annum.
Vis mer
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: Diverse ernæringsmidler 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Postboks 4414 Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
E-post: stab-070-12@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2012-06-19 📅
Innleveringsfrist: 2012-08-03 📅
Publiseringsdato: 2012-06-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 118-195609
Refererer til kunngjøring: 2012/S 18-029341
OJ-S-utgave: 118
Tilleggsinformasjon
(NT Ref:260925).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 12 000 000 💰
16 000 000 💰
Kort beskrivelse:
Norsk Tipping would like tenders for canteen products, food for Norsk Tipping's canteen. The procurement is for a framework agreement for food, fresh products, dry products, non-food and other products for the daily running of Norsk Tipping's canteen. The contract is for both consumer packages and institutional packages.
Vis mer
The need is divided into the following tender areas.
1. Grocery products.
2. Dairy products.
3. Frozen products.
4. Fresh bakery products.
5. Fruit and vegetables.
6. Fresh fish.
Tenders can be given for one, several or all of the tender areas.
The tender areas will be assessed separately. Tenderers cannot have conditions that their tender is ony valid if they are awarded a contract for all areas.
See the tender documents for further information.
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=260325.
Antall eller omfang:
The contract will involve an expected turnover of between 3 000 000 and 4 000 000 NOK per annum (approx. 12 000 000 - 16 000 000 NOK in total during the contract period) divided per group based on historical figures:
1. Grocery products ca. 1 200 000 DKK per annum.
2. Dairy products ca. 350 000 DKK per annum.
3. Frozen products ca. 800 000 DKK per annum.
4. Fresh bakery products ca. 220 000 DKK per annum.
5. Fruit and vegetables ca. 500 000 DKK per annum.
6. Fresh fish ca. 100 000 DKK per annum.
Beskrivelse av opsjoner: Option for a contract extension for a further one (1) + one (1) year.
Referansenummer: STAB-070-12
Utførelsessted
Hovedsted eller utførelsessted: Hamar, 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).
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
— Profit and loss accounts and the balance with notes, as well as the annual report for the last 2 years. In addition a cash flow analysis is required for companies that are obliged to provide this.
— The last available quarterly accounts for this year if it is more than 6 months since the last annual accounts.
— Credit rating, not older than the date of this notice.
— Any other information that is relevant for the company's accounting figures.
Minste nivå(er) av standarder: Satisfactory finances are required.
Teknisk og faglig kapasitet:
1. Description of the supplier's 3 most relevant assignments during the last 3 years. The description is to be in Annex 5, Reference Form and it shall include the assignment's value, date and recipient (name, telephone number and e-mail address).
— References can be contacted if needed for clarifying the assignment's relevance. It is however the supplier's responsibility to document relevance through the description.
— The references wil also be contacted in order to verify the delivery's quality, cf. the award criteria Quality, point 5.
2. Account of the supplier's average work strength during the last 3 years and for the transport means that the supplier will use for fulfilment of the contract /assignment.
3. Account of the supplier's quality assurance system, or a copy of a certificate issued by a public institution for quality control.
4. Tenderers shall document certification and/or registration at the Norwegian Food Safety Authority.
5. The supplier shall:
— have a system for returning outer packaging, e.g. memer of a scheme for return packaging, e.g. Grønt Punkt.
Minste nivå(er) av standarder:
Suppliers shall have experience from a minimum of 3 equivalent contracts of an equivalent size and nature during the last 3 years.
Suppliers shall have sufficient ability and capacity to fulfil the contract.
A good and well functioning quality assurance system is required for the services that shall be provided.
Tenderers are to fulfil public requirements and adhere to the relevant laws.
Environment requirements.

Prosedyre
Antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2012-12-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Innkjøp
Marit Lier / Per Otto Olsrud
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0592 🌏

Referanse
Datoer
Startdato: 2012-09-01 📅
Sluttdato: 2014-08-31 📅
Publiseringsdato: 2012-01-24 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: STAB-070-12
Kunngjøringsnummer i OJ S: 2012/S 18-029341
Kilde: OJS 2012/S 118-195609 (2012-06-19)
Kunngjøring om tildeling av kontrakt (2012-10-17)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 500 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-10-17 📅
Publiseringsdato: 2012-10-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 203-333511
Refererer til kunngjøring: 2012/S 118-195609
OJ-S-utgave: 203
Tilleggsinformasjon
(NT Ref:270773).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (60)
2. Quality (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-08-24 📅
Navn: Eurest As
Postadresse: Nesbruveien 75
Poststed: Nesbru
Postnummer: 1379
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2012/S 203-333511 (2012-10-17)
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