13-033 Cash register counters

AS Vinmonopolet

AS Vinmonopolet, henceforth referred to as the Awarding Authority, requests tenders for cash register counters. See the attached requirement specification for further description. 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/42413686.aspx

Frist

Fristen for mottak av tilbud var 2014-01-24. Anskaffelsen ble publisert 2013-12-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-12-19 Kunngjøring av konkurranse
2014-04-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-12-19)
Gjenstand
Anskaffelsens omfang
Tittel: Counters
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: Disker 📦

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: AS Vinmonopolet
Postadresse: Akersgaten 51
Postnummer: 0130
Poststed: Oslo
Kontakt
E-post: bard-einar.heggelund@vinmonopolet.no 📧
Telefon: +47 04560 📞

Referanse
Datoer
Sendt dato: 2013-12-19 📅
Innleveringsfrist: 2014-01-24 📅
Publiseringsdato: 2013-12-21 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 248-433854
OJ-S-utgave: 248
Tilleggsinformasjon
(NT Ref:313533)

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles:
Estimated annual requirement: 10-15 small counters in combination with 15-20 large counters, single or in island system.
Kort beskrivelse:
AS Vinmonopolet, henceforth referred to as the Awarding Authority, requests tenders for cash register counters. See the attached requirement specification for further description. 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/42413686.aspx
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Beskrivelse av opsjoner: Option for 1 year + 1 year prolongation.
Utførelsessted
Hovedsted eller utførelsessted: 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:
Documentation - proof that the requirements are fulfilled:
— Credit rating, not older than three 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 tenderer has valid reasons as to why the requested documentation cannot be presented, he can document his economic and financial position with other documentation that the awarding authority can accept. If a tenderer has such a valid reason, he shall contact the awarding authority in writing in order to clarify what other documentation will be accepted.
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Minste nivå(er) av standarder: Sufficient financial solidity is required.
Teknisk og faglig kapasitet:
The company's most important contracts in the last 3 years, including their value, date and recipient (see requirement 1).
Certification in accordance with ISO 9000 or equivalent, possibly an account of the company's quality assurance/control system (see requirement 2).
Documentation - proof that the requirements are fulfilled:
— Credit rating, not older than three 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 tenderer has valid reasons as to why the requested documentation cannot be presented, he can document his economic and financial position with other documentation that the awarding authority can accept. If a tenderer has such a valid reason, he shall contact the awarding authority in writing in order to clarify what other documentation will be accepted.
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Certification in accordance with ISO 14001, EMAS, Environmental Lighthouse system, other environmental management systems verified by a third-party or other documentation acceptable for the Awarding Authority (e.g. overview of implemented environmental measures the previous year; substantiated in the previous year's environmental report)(see requirement no. 3).
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Minste nivå(er) av standarder:
— Requirement 1: Experience from equivalent contracts and a good ability to fulfil the contract are required.
— Requirement 2: A good and efficient quality assurance system is required.
— Requirement 3: Environmental requirements.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-07-24 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bård Einar Heggelund

Referanse
Datoer
Startdato: 2014-03-03 📅
Sluttdato: 2016-03-03 📅
Kilde: OJS 2013/S 248-433854 (2013-12-19)
Kunngjøring om tildeling av kontrakt (2014-04-29)
Gjenstand
Anskaffelsens omfang
Tittel: Shop furniture
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Butikkmøbler 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-04-29 📅
Publiseringsdato: 2014-05-02 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 085-148649
Refererer til kunngjøring: 2013/S 248-433854
OJ-S-utgave: 85

Gjenstand
Anskaffelsens omfang
Referansenummer: 313512
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (30)
2. Quality, performance, ergonomic functionality and design (30)
3. Security of Supply/Delivery (20)
4. Description of the service apparatus and repairs (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-03-07 📅
Navn: ITAB Lindco AS
Postadresse: Bjørnerudveien 19
Poststed: Oslo
Postnummer: 1203
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 817209882
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/116181 🌏
Kilde: OJS 2014/S 085-148649 (2014-04-29)
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