Open tender competition for a framework agreement for curtains, panels and blinds

Trondheim Kommune

The awarding authority would like tenders for the procurement and delivery of:
— Curtains,
— Panels,
— Venetian blinds,
— Blinds,
— Stage curtains,
— Profilgardiner,
— Hanging system,
— Pli-sol,
— Louvres,
— Assembly work,
— Other necessary sun screening.
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=272573.

Frist

Fristen for mottak av tilbud var 2012-12-21. Anskaffelsen ble publisert 2012-11-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-11-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-11-08)
Gjenstand
Anskaffelsens omfang
Tittel: curtains, drapes, valances and textile blinds
Antall eller omfang:
The awarding authority procures products covered by this tender for a total of approx. 4 000 000 NOK per annum excluding VAT.16 000 000
Totalverdi for anskaffelsen: 16 000 000 💰
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: Gardiner, forheng, gardinkapper og rullegardiner 📦

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: Trondheim Kommune
Postadresse: Erling Skakkes gate 14, Postboks 2300 Sluppen
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.trondheim.kommune.no/innkjop 🌏
E-post: innkjop.postmottak@trondheim.kommune.no 📧
Telefon: +47 45257595 📞

Referanse
Datoer
Sendt dato: 2012-11-08 📅
Innleveringsfrist: 2012-12-21 📅
Publiseringsdato: 2012-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 216-356742
OJ-S-utgave: 216
Tilleggsinformasjon
(NT Ref:272704).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The awarding authority would like tenders for the procurement and delivery of:
— Curtains,
— Panels,
— Venetian blinds,
— Blinds,
— Stage curtains,
— Profilgardiner,
— Hanging system,
— Pli-sol,
— Louvres,
— Assembly work,
— Other necessary sun screening.
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=272573.
Antall eller omfang:
The awarding authority procures products covered by this tender for a total of approx. 4 000 000 NOK per annum excluding VAT.
Beskrivelse av opsjoner:
The framework agreement shall be valid for the period 1.3.2013 - 28.2.2015 with an option for 1+1 year extension.
Referansenummer: 12/46334
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, 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)
(5) Other documentation required (please state below)
— The supplier shall be a legally established company,
— The supplier shall fulfil the HSE regulations.
Other, documentation requirement for the second point:
— Norwegian suppliers that do not have to pay VAT shall enclose confirmation from the tax authorities on this (§17-14). Use RF-1244,
— Foreign suppliers shall enclose certificate from equivalent authorities as the Norwegian.
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures
(2) Presentation of the company’s annual accounts, or extracts thereof
(3) Statement of the company’s turnover, of relevance to this contract, for previous years
(4) Other documentation required (please state below)
— Credit rating, not older than 6 months, based on the last known accounting figures.
Minste nivå(er) av standarder:
— Suppliers shall have the financial capacity to fulfil the assignment/contract,
— Suppiers shall be credit worthy.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower
(2) 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)
(3) A statement of the quality assurance/quality control system operated by the company.
(4) Other documentation required (please state below)
— The company's environment status shall be confirmed by filling in the attached form. Environment requirements for the company (§17-13.2), see annex 6.
Minste nivå(er) av standarder:
— Suppliers shall have manpower that the awarding authority deems to be satisfactory - this applies to both the extent and qualifications,
— Experience is required from equivalent contracts,
— Suppliers are required to have a well functioning quality assurance system/quality control system,
— Suppliers shall use environment management measures when fulfilling the contract.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Andre særlige vilkår:
Requirement:
— The awarding authority requires that the supplier's wage and work terms are in accordance with the general tariff agreements or nationwide tariff agreements for the relevant field covered by the contract.
Documentation requirement:
— Tenderers shall enclose a self-declaration that confirms that the wage and work terms are in accordance with the general tariff agreement or nationwide tariff agreements, see annex 4,
— In cases where sub suppliers with a place of manufacture in countries outside the EU/EEA, the company shall ensure that international agreements for working environment and employees rights are fulfilled.

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

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Trondheim parkering KF
Stavne Arbeid og Kompetanse KF
Bakklandet Menighet og Omsorgssenter
Kystad helse og velferdssenter
Trondhjems Hospital
Kontakt
Kontaktpunkt: Innkjøpstjenesten
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7013 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/46334
Kilde: OJS 2012/S 216-356742 (2012-11-08)
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