Joint venture partner, development of materials and management of net shop

Opplysningskontoret for frukt og grønnsaker

The Fresh Fruit and Vegetable Information Bureau (OFG) henceforth referred to as the Awarding Authority, requests a joint venture partner (SP) for development and procurement of various articles with the logo 'Skolefrukt.no' or other logos related to the school fruits system. The articles may include anything from rulers, reflector discs, t-shirts and other relevant materials which may strengthen Skolefrukt.no's reputation.
The Awarding Authority shall enter into a framework agreement starting 1.5.2012 until 31.12.2016. The framework agreement implies that the Joint Venture Partner contributes to development and procurement of various articles with the logo Skolefrukt.no/other relevant logos.
When articles are developed, there are 2 ways to dispose of the articles: 1. In accordance with the agreement between the parties, the Awarding Authority procures articles for storage. 2. The Joint Venture Partner procures articles for storage and sell them to regular consumers.
The price for these articles shall be agreed upon with the Awarding Authority. The Awarding Authority will give information of sales on the home page Skolefrukt.no and orders will then be forwarded directly to the Joint Venture Partner who shall take care of distribution and payment.
The actual procurement of articles will then result in an agreement between the individual consumer and the Joint Venture Partner. The Joint Venture Partner must bear the risk in relation to settlement from consumer and must comply with prevailing laws and regulations related to sales of articles through the Internet, e.g. Act relating to a cooling-off period in connection consumer purchases.
The Awarding Authority will then act as an intermediary of the sale through the Internet page Skolefrukt.no. This shall also be announced on Skolefrukt.no with the following text: 'The purchase of the article is an agreement between you as a buyer and the Joint Venture Partner (name of company). The Joint Venture Partner (name of the company) has a sales agreement with the Fresh Fruit and Vegetable Information Bureau'.
Orders and inquiries shall be addressed the Joint Venture Partner (name of company), address and telephone no. The framework agreement does not guarantee any turnover, but the estimated, expected value of the procured, developed materials is minimum 500 000 NOK during a 44 month period. The value may also be considerable higher than this.
The tender must contain the following:
1. Description of the net shop.
2. Percentage of mark-up when selling to consumers.
3. Suggestions for articles in the net shop.
4. Practical arrangement in connection with procurements, where the articles are expected to be stored, orders and distribution to regular consumers.
In addition to this contract, the Awarding Authority requires a separate contract related to creative advertising services, where i.a. printing of materials such as brochures and posters, is included. The Joint Venture Partner is expected to cooperate with the Awarding Authority's partner for creative advertising services, when it comes to design and appearance of the articles included in this agreement.
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=275757

Frist

Fristen for mottak av tilbud var 2013-02-06. Anskaffelsen ble publisert 2012-12-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-12-14 Kunngjøring av konkurranse
2013-03-22 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-12-14)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Antall eller omfang: 500 0008 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Ikke spesifisert
Felles innkjøpsordliste (CPV)
Kode: Diverse kontorutstyr og -materiell 📦

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: Opplysningskontoret for frukt og grønnsaker
Postadresse: pb 187 Økern
Postnummer: 0510
Poststed: Oslo
Kontakt
E-post: tore.angelsen@frukt.no 📧
Telefon: +47 23249400 📞
Faks: +47 23249411 📠

Referanse
Datoer
Sendt dato: 2012-12-14 📅
Innleveringsfrist: 2013-02-06 📅
Publiseringsdato: 2012-12-19 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 244-401904
OJ-S-utgave: 244
Tilleggsinformasjon
(NT Ref:275948).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 500 000 💰
8 000 000 💰
Kort beskrivelse:
The Fresh Fruit and Vegetable Information Bureau (OFG) henceforth referred to as the Awarding Authority, requests a joint venture partner (SP) for development and procurement of various articles with the logo 'Skolefrukt.no' or other logos related to the school fruits system. The articles may include anything from rulers, reflector discs, t-shirts and other relevant materials which may strengthen Skolefrukt.no's reputation.
Vis mer
The Awarding Authority shall enter into a framework agreement starting 1.5.2012 until 31.12.2016. The framework agreement implies that the Joint Venture Partner contributes to development and procurement of various articles with the logo Skolefrukt.no/other relevant logos.
Vis mer
When articles are developed, there are 2 ways to dispose of the articles: 1. In accordance with the agreement between the parties, the Awarding Authority procures articles for storage. 2. The Joint Venture Partner procures articles for storage and sell them to regular consumers.
Vis mer
The price for these articles shall be agreed upon with the Awarding Authority. The Awarding Authority will give information of sales on the home page Skolefrukt.no and orders will then be forwarded directly to the Joint Venture Partner who shall take care of distribution and payment.
Vis mer
The actual procurement of articles will then result in an agreement between the individual consumer and the Joint Venture Partner. The Joint Venture Partner must bear the risk in relation to settlement from consumer and must comply with prevailing laws and regulations related to sales of articles through the Internet, e.g. Act relating to a cooling-off period in connection consumer purchases.
Vis mer
The Awarding Authority will then act as an intermediary of the sale through the Internet page Skolefrukt.no. This shall also be announced on Skolefrukt.no with the following text: 'The purchase of the article is an agreement between you as a buyer and the Joint Venture Partner (name of company). The Joint Venture Partner (name of the company) has a sales agreement with the Fresh Fruit and Vegetable Information Bureau'.
Vis mer
Orders and inquiries shall be addressed the Joint Venture Partner (name of company), address and telephone no. The framework agreement does not guarantee any turnover, but the estimated, expected value of the procured, developed materials is minimum 500 000 NOK during a 44 month period. The value may also be considerable higher than this.
Vis mer
The tender must contain the following:
1. Description of the net shop.
2. Percentage of mark-up when selling to consumers.
3. Suggestions for articles in the net shop.
4. Practical arrangement in connection with procurements, where the articles are expected to be stored, orders and distribution to regular consumers.
In addition to this contract, the Awarding Authority requires a separate contract related to creative advertising services, where i.a. printing of materials such as brochures and posters, is included. The Joint Venture Partner is expected to cooperate with the Awarding Authority's partner for creative advertising services, when it comes to design and appearance of the articles included in this agreement.
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=275757
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) Presentation of the company's annual accounts, or extracts thereof.

Prosedyre
Varighet av rammeavtalen i måneder: 44
Tilbudets gyldighetsperiode: 2013-04-12 📅
Dato for åpning av tilbud: 2013-02-08 📅
Åpningssted: Oslo, Norway.
Sted: Oslo, Norway.
Tildelingskriterier
Kriterium: 1. Capability to find suitable articles and use of the logo Skolefrukt.no with design elements related to these (20)
2. Practical arrangement in connection with procurement, storage, net shop, orders and distributions to regular consumers in Norway (40)
3. Percentage of mark-up when selling to consumers (20)
4. Price of the proposed articles (20)
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Tore Angelsen
Adresse til kjøperprofilen: http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA9148 🌏
Navn: Opplysningskontoret for frukt og grønnsaker
Kontaktpunkt: Skolefrukt
Telefon: +47 47751787 📞

Referanse
Datoer
Startdato: 2013-05-01 📅
Sluttdato: 2016-12-31 📅

Utfyllende informasjon
Klageinstans
Navn: Opplysningskontoret for frukt og grønt
Postadresse: Økern Torg Vei 6
Poststed: Oslo
Postnummer: 0510
Land: Norge 🇳🇴
E-post: tore.angelsen@frukt.no 📧
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Kilde: OJS 2012/S 244-401904 (2012-12-14)
Kunngjøring om tildeling av kontrakt (2013-03-22)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 500 000,00 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-03-22 📅
Publiseringsdato: 2013-03-26 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 060-099649
Refererer til kunngjøring: 2012/S 244-401904
OJ-S-utgave: 60
Tilleggsinformasjon
The value of the framework agreement is at least 500 000 NOK - within the time period of 44 months. It has an maximum limit of 8 000 000 NOK - within the time period of 44 months. (NT Ref:288166)

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 500 000,00 💰
8 000 000,00 💰

Prosedyre
Tildelingskriterier
Kriterium: 1. Competence to find suitable supplies (20)
2. Practical system surrounding purchasing, inventory, web shop, ordering and shipping to consumers in Norway (40)
3. Percent Markup on items on sale to the consumer (20)
4. Price on proposed items (29)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-02-14 📅
Navn: Square As
Postadresse: Nedre Gate 5
Poststed: Oslo
Postnummer: 0551
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2013/S 060-099649 (2013-03-22)
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