Framework agreement- Procurement of emergency provisions

Nærings- og handelsdepartementet

The Ministry of Trade and Industry shall undertake the procurement of emergency provisions as needed for delivery to various stores in Norway.
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=268805.

Frist

Fristen for mottak av tilbud var 2012-11-05. Anskaffelsen ble publisert 2012-09-25.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-09-25 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-09-25)
Gjenstand
Anskaffelsens omfang
Tittel: miscellaneous food products and dried goods
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 matprodukter og tørkede varer 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Nærings- og handelsdepartementet
Postadresse: Pb 8014 Dep,
Postnummer: 0030
Poststed: Oslo
Kontakt
E-post: jan-frode.rogndokken@nhd.dep.no 📧
Telefon: +47 97681956 📞

Referanse
Datoer
Sendt dato: 2012-09-25 📅
Innleveringsfrist: 2012-11-05 📅
Publiseringsdato: 2012-09-27 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 186-306223
OJ-S-utgave: 186
Tilleggsinformasjon
(NT Ref:268803).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Ministry of Trade and Industry shall undertake the procurement of emergency provisions as needed for delivery to various stores in Norway.
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=268805.
Beskrivelse av opsjoner:
Option for an extension once or several times for a further up to 2 years, one year at a time.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Referansenummer: 201203875
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) 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)
Qualification requirement:
— Sufficient economic and financial capacity to fulfil the contract with, amongst other thing, credit worthy without requirement for security will be sufficient.
Documentation requirement:
— Credit rating with key figures from a certified credit rating company or equivalent documentation that the above requirement is fulfilled.
If a supplier will use another company's economic and financial strength, a signed confirmation from this other company that binds them to the supplier must be enclosed with the tender.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
Qualification requirements:
— Suppliers must be able to refer to at least 2 relevant deliveries in recent years. Relevant means previous deliveries of emergency provisions,
— Suppliers must have professional competence, experience and the capacity to fulfil the assignment.
Documentation requirements:
— Reference list of the supplier's 2 relevant deliveries in recent years with a relevance to this assignment with the awarding authority's name, and if possible the value of the assignment and a reference. Suppliers are asked to described the reference assignments in detail so that the awarding authority can assess in a good way to what extent they are relevant for the awarding authority's needs,
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— Description of the supplier's professional competence and capacity connected to the delivery of emergency provisions. If a supplier will use another company's technical and professional qualifications, the supplier shall document to the awarding authority that it will be able to use the necessary resources at the named sub supplier(s) in the contract phase. Such confirmation that the supplier can use the resources must come from the sub supplier himself and it must be signed. This shall be enclosed with the tender.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-01-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Jan Frode Rogndokken
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0010 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201203875
Kilde: OJS 2012/S 186-306223 (2012-09-25)
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