Tender 11-044 Asset protection equipment

AS Vinmonopolet

The Norwegian Wine and Spirits Monopoly, henceforth referred to as the Awarding Authority, shall enter into an agreement for purchase of asset protection equipment. The supplier shall deliver: Safes, drop safes and bank note boxes, bank note counters and coin weights.
The supplier shall deliver to the entire country and have a nationwide service system.
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=244843.

Frist

Fristen for mottak av tilbud var 2012-03-01. Anskaffelsen ble publisert 2012-01-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-01-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-01-27)
Gjenstand
Anskaffelsens omfang
Tittel: safes
Antall eller omfang: See the tender documents.
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: Pengeskap, safer 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: AS Vinmonopolet
Postadresse: Akersgaten 51, Postboks 6953, St. Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.vinmonopolet.no 🌏
E-post: tore.berger@vinmonopolet.no 📧
Telefon: +47 04560 📞
Faks: +47 22015190 📠

Referanse
Datoer
Sendt dato: 2012-01-27 📅
Innleveringsfrist: 2012-03-01 📅
Publiseringsdato: 2012-01-31 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 20-032786
OJ-S-utgave: 20
Tilleggsinformasjon
(NT Ref:248583).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Wine and Spirits Monopoly, henceforth referred to as the Awarding Authority, shall enter into an agreement for purchase of asset protection equipment. The supplier shall deliver: Safes, drop safes and bank note boxes, bank note counters and coin weights.
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The supplier shall deliver to the entire country and have a nationwide service system.
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=244843.
Beskrivelse av opsjoner:
The Awarding Authority shall enter into an agreement with option for further 1+1 year(s) prolongation.
Antall mulige forlengelser: 2
Varighet: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Nationwide, 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).
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Documentation – proof that the requirements are fulfilled:
Credit rating, not older than 3 months, based on the last known accounting figures. The credit rating shall be a so-called rating (include a credit rating, part judgement and historical rating) and it shall be carried out by a publicly certified credit institution (e.g. Dun & Bradstreet, Creditinform, Lindorff or equivalent institutions).
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If a supplier has valid reasons as to why the requested documentation cannot be provided, he can document his economic and financial position with other documentation that the awarding authority can accept. If a supplier has such valid reasons, he shall contact the awarding authority in writing in order to clarify what other documentation can be accepted.
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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).
(2) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
(3) A statement of the quality assurance/quality control system operated by the company.
(4) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts).
Minste nivå(er) av standarder:
Documentation – proof that the requirements are fulfilled:
Credit rating, not older than 3 months, based on the last known accounting figures. The credit rating shall be a so-called rating (include a credit rating, part judgement and historical rating) and it shall be carried out by a publicly certified credit institution (e.g. Dun & Bradstreet, Creditinform, Lindorff or equivalent institutions).
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If a supplier has valid reasons as to why the requested documentation cannot be provided, he can document his economic and financial position with other documentation that the awarding authority can accept. If a supplier has such valid reasons, he shall contact the awarding authority in writing in order to clarify what other documentation can be accepted.
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— The Company’s most important contracts in the last 3 years, including their values, dates and recipients,
— Certification in accordance with ISO 9000, approval from the Norwegian Insurance Approval Board (FG) or equivalent, or an account of the company’s quality assurance/control system,
— Certification in accordance with ISO 14001, EMAS registration, Environment Lighthouse certification, other environment management system verified by an accredited third party or other documentation that the awarding authority can accept, cf. the point below.
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Overview of executed environmental measures the previous years e.g. substantiated through the last year’s environmental report.
References:
The tenderer shall state references from corresponding assignments. The reference shall be given by company name, contact person, address and tel. no.
Documentation required in the tender notice published on www.doffin.no shall be given.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Fixed price, index linked.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Limited company.
Andre særlige vilkår:
The supplier must be approved by the Norwegian Insurance Approval Board (FG) or EN 1143, possibly a statement presenting the quality assurance system/control system.

Prosedyre
Varighet av rammeavtalen i år: 2
Forventet antall kandidater: 5
Dato for utsendelse av invitasjoner: 2012-03-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Juridisk avdeling
Tore Berger
Internettadresse: www.vinmonopolet.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA9757 🌏
Navn: AS Vinmonopolet
URL for ytterligere informasjon: www.vinmonopolet.no 🌏
URL for deltakelse: www.vinmonopolet.no 🌏
URL for dokumenter: www.vinmonopolet.no 🌏
Kilde: OJS 2012/S 020-032786 (2012-01-27)
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