Framework agreement - workwear and shoes

Karmøy kommune

The Procurement Cooperation in Haugaland together with Sunnhordland Intermunicipal Procurement Forum, hereafter called the customer, aims to enter into a contract for the delivery of workwear and shoes within the following departments:
— technical personnel,
— uniform for cleaners,
— kitchen,
— personnel clothing for institution.
The contract is subject to the following conditions:
— Haugesund municipality shall not use personnel clothing for institution,
— Sauda municipality shall not use workwear for technical personnel,
— Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities shall not use personnel clothing for institution,
— Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities will join the contract 1.8.2012, or, if a contract is not signed before this date, when the contract is signed between the supplier and other municipalities. Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities will then follow the contract period in the same way as the other municipalities.
The contract will be valid for 2 years with a unilateral option for the customer for an extension of 1+1 year.
The contract’s value is expected to be approx. 5 000 000 NOK excluding VAT, if the option years are taken up.
Emphasis is put on the fact that the stated volume is based on an estimate from statistics and information from the customer’s current supplier and its own economic data. The consumption can vary from year to year.
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=252395.

Frist

Fristen for mottak av tilbud var 2012-04-23. Anskaffelsen ble publisert 2012-03-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-03-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-03-08)
Gjenstand
Anskaffelsens omfang
Tittel: occupational clothing, special workwear and accessories
Totalverdi for anskaffelsen: 5 000 000 💰
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: Yrkesklær, spesielle arbeidsklær og tilbehør 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Karmøy kommune
Postadresse: Statsråd Vinjes gate 25, Rådhuset
Postnummer: 4250
Poststed: Kopervik
Kontakt
Internettadresse: http://www.karmoy.kommune.no/ 🌏
Telefon: +47 52857500 📞
Faks: +47 52852232 📠

Referanse
Datoer
Sendt dato: 2012-03-08 📅
Innleveringsfrist: 2012-04-23 📅
Publiseringsdato: 2012-03-13 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 50-081944
OJ-S-utgave: 50
Tilleggsinformasjon
(NT Ref:252406).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Procurement Cooperation in Haugaland together with Sunnhordland Intermunicipal Procurement Forum, hereafter called the customer, aims to enter into a contract for the delivery of workwear and shoes within the following departments:
— technical personnel,
— uniform for cleaners,
— kitchen,
— personnel clothing for institution.
The contract is subject to the following conditions:
— Haugesund municipality shall not use personnel clothing for institution,
— Sauda municipality shall not use workwear for technical personnel,
— Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities
shall not use personnel clothing for institution,
will join the contract 1.8.2012, or, if a contract is not signed before this date, when the contract is signed between the supplier and other municipalities. Bømlo, Fitjar, Kvinnherad, Stord and Tysnes municipalities will then follow the contract period in the same way as the other municipalities.
The contract will be valid for 2 years with a unilateral option for the customer for an extension of 1+1 year.
The contract’s value is expected to be approx. 5 000 000 NOK excluding VAT, if the option years are taken up.
Emphasis is put on the fact that the stated volume is based on an estimate from statistics and information from the customer’s current supplier and its own economic data. The consumption can vary from year to year.
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=252395.
Beskrivelse av opsjoner:
The contract will be valid for 2 years with a unilateral option for the customer for an extension of 1+1 year.
Referansenummer: Saksnr. 12/821
Utførelsessted
Hovedsted eller utførelsessted:
Haugesund, Etne, Sauda, Sveio, Bokn, Tysvær, Karmøy, Vindafjord, Bømlo, Fitjar, Kvinnherad, Stord and Tysnes, 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:
Provision of the company's annual accounts for the last three years with the auditor's report as well as recent information that is relevant for the company's accounting figures.
Minste nivå(er) av standarder: Good solidity is required.
Teknisk og faglig kapasitet:
(1) 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: — Good experience from equivalent assignemnts is required.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Haugesund municipality
Etne municipality
Sauda municipality
Sveio municipality
Bokn municipality
Tysvær municipality
Vindafjord municipality
Bømlo municipality
Fitjar municipality
Kvinnherad municipality
Stord municipality
Tysnes municipality
Kontakt
Kontaktpunkt: Heidi S. Nymann
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3019 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Saksnr. 12/821
Kilde: OJS 2012/S 050-081944 (2012-03-08)