NG-12-11: Cleaning, paper, plastic, lighting articles and food packaging

Innkjøpssamarbeidet i Nord-Gudbrandsdal

Contract regarding framework agreement for purchase of:
Detergents and cleaning supplies, drying products, waste bags, etc.
Electric light sources.
Food packaging, including bowls, sheeting, vacuum bags, lids, garniture forms, cooking bags, labels etc.
Based on statistics from previous years the total value of the contract is approx. 2 500 000 NOK per annum. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/35535229.aspx.

Frist

Fristen for mottak av tilbud var 2012-10-22. Anskaffelsen ble publisert 2012-09-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-09-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-09-11)
Gjenstand
Anskaffelsens omfang
Tittel: toilet paper, handkerchiefs, hand towels and serviettes
Totalverdi for anskaffelsen: 10 000 000,00 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Toalettpapir, lommetørkler, håndklær og servietter 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Innkjøpssamarbeidet i Nord-Gudbrandsdal
Postadresse: Abakus AS, Postboks 128
Postnummer: 2440
Poststed: Engerdal
Kontakt
E-post: thorstein.olsen@abakus.as 📧
Telefon: +47 92205080 📞

Referanse
Datoer
Sendt dato: 2012-09-11 📅
Innleveringsfrist: 2012-10-22 📅
Publiseringsdato: 2012-09-13 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 176-290801
OJ-S-utgave: 176
Tilleggsinformasjon
(NT Ref:267430).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Contract regarding framework agreement for purchase of:
Detergents and cleaning supplies, drying products, waste bags, etc.
Electric light sources.
Food packaging, including bowls, sheeting, vacuum bags, lids, garniture forms, cooking bags, labels etc.
Based on statistics from previous years the total value of the contract is approx. 2 500 000 NOK per annum. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/35535229.aspx.
Vis mer
Delkontraktnummer: 1
Tittel på delkontrakt: Cleaning products, paper, lights and other plastic and packaging products
Kort beskrivelse: See the product specifications.
Antall eller omfang: See the product specifications.
Delkontraktnummer: 2
Tittel på delkontrakt: Light sources
Delkontraktnummer: 3
Tittel på delkontrakt: Food wrapping for packaging and storage of ready-made dinners
Beskrivelse av opsjoner:
Option for the Awarding Authority to prolong the agreement with 1+1 year(s). Maximum contract period including option is 4 years.
Utførelsessted
Hovedsted eller utførelsessted: Dovre, Lesja, Lom, Sel, Skjåk and Vågå municipalities, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
The tenderer shall have immaculate conduct. Form for self-declaration regarding conduct is available for downloading from: http://www.abakus.as/images/stories/mal/Egenerklring_om_vandel.doc.
Økonomisk og finansiell stilling:
The tenderer shall have sufficient financial capacity for implementation of the contract. Extended credit appraisal report AAS Soliditet is required. The report shall be dated subsequent to the publication date of the tender competition.
If the report is not presented, authorisation for obtaining extended report from AAA Soliditet shall be given Abakus. The information in the report shall be the basis for the assessment of the tenderer’s economic and financial situation. Available information on the deadline for receipt of tenders will be emphasised.
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Minste nivå(er) av standarder:
Credit rating equal to, or better than “A” or “AN” will be required for participating in the tender competition.
Teknisk og faglig kapasitet:
The tenderer shall substantiate an environmental management system which as a minimum shall ensure the following:
— The company’s environmental goals and environmental policy.
— Strategy for the environmental area.
— The service shall be provided in an environmental properly manner, e.g. waste sorting and transport.
The tenderer shall present self-declaration which describes how the routines are executed and works. It is sufficient to present valid certificate, if the routines are described in the tenderer’s quality or environmental management system in accordance with the Eco-Lighthouse system, ISO 14001, EMAS or equivalent third-party verified system.
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Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-02-19 📅
Dato for åpning av tilbud: 2012-10-22 📅
Åpningssted: Abakus' premises, Engerdal, Norway.
Sted: Abakus' premises, Engerdal, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Thorstein Olsen

Referanse
Datoer
Startdato: 2013-01-01 📅
Sluttdato: 2014-12-31 📅
Kilde: OJS 2012/S 176-290801 (2012-09-11)