2013/8297 Framework agreement for fuel, heating oil, bulk products and car accessories

Direktoratet for Samfunnssikkerhet og Beredskap

With this notice DSB issues an invitation to a competition for parallel framework agreements.
The object of the agreement is to meet the Award authority's need for purchase of fuel, heating oil, bulk products and car accessories. The agreement shall apply to all the Award authority's activities, including 20 civil defence districts, 5-electrical inspections,3 schools and 120 peacekeeping groups.
An agreement will be signed with 1-4 suppliers in terms of pump products and supplies. Each agreement will therefore not be exclusive, and it is up to the individual user to decide which supplier of pump products and supplies are selected at any time, based on what is available on the spot when the need arises. For delivery of bulk products a contract will be signed primarily with one supplier, provided the availability and security of supply across the country can be met through this. If this is not the case, it may be appropriate to enter into a parallel framework for this part of the delivery, under the same conditions as above. Also, the agreement does not preclude the use of other suppliers if this is deemed appropriate or if the supplier is unable to deliver in each case.
The agreement will be signed for a period of four -4- years and come into force at the earliest on 1.1.2014, or when the agreement is signed by both parties if this happens at a later date.
The tender shall by drawn up Norwegian and consist of:
A dated tender letter
Any reservations
Supplier's name, address, contact person, telephone and e-mail.
Descriptions in accordance with the award criteria according to Mercell.
Completed requirements specification and price schedule, see Appendix 1.
It is emphasised that the supplier has the risk of ambiguities in their own supply and that ambiguities can lead to rejection, cf FOA § § 20-13 or 20-14.
It is possible to submit tenders for all or part of the agreement. Award authority will select one or more tenders (1-4) which, after an overall assessment appear to be most economically advantageous, based on supplies which appear to be equally available and of equal quality throughout Norway.
Alternative tenders may not be submitted. By alternative tender we mean a tender that differs from the minimum specified in the Award authority's specification. Suppliers can still submit multiple tenders that meet the minimum requirements of the Award authority's requirements specification.
Other requirements to suppliers and deliveries, as well as general conditions for participation in the contest and submission of tenders are given in the attached tender documents and specification of requirements. If anything appears unclear in these documents, we encourage suppliers to make representations to the Award authority about this well before the deadline expires.
The Award authority is using Mercell Sourcing Service. To register your interest, as well as access to any documents, click on the link below or copy and paste the link into your browser.http://permalink.mercell.com/40961796.aspx. Thereafter, follow the instructions on the web page.

Frist

Fristen for mottak av tilbud var 2013-11-25. Anskaffelsen ble publisert 2013-10-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-16 Kunngjøring av konkurranse
2013-12-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-10-16)
Gjenstand
Anskaffelsens omfang
Tittel: Unleaded petrol
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Ikke spesifisert
Felles innkjøpsordliste (CPV)
Kode: Blyfri bensin 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Direktoratet for samfunnssikkerhet og beredskap
Postadresse: Rambergveien 9
Postnummer: 3115
Poststed: Tønsberg
Kontakt
E-post: liv.riseth@dsb.no 📧
Telefon: +47 33412631 📞

Referanse
Datoer
Sendt dato: 2013-10-16 📅
Innleveringsfrist: 2013-11-25 📅
Publiseringsdato: 2013-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 203-352404
OJ-S-utgave: 203
Tilleggsinformasjon
(NT Ref:308048)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
With this notice DSB issues an invitation to a competition for parallel framework agreements.
The object of the agreement is to meet the Award authority's need for purchase of fuel, heating oil, bulk products and car accessories. The agreement shall apply to all the Award authority's activities, including 20 civil defence districts, 5-electrical inspections,3 schools and 120 peacekeeping groups.
Vis mer
An agreement will be signed with 1-4 suppliers in terms of pump products and supplies. Each agreement will therefore not be exclusive, and it is up to the individual user to decide which supplier of pump products and supplies are selected at any time, based on what is available on the spot when the need arises. For delivery of bulk products a contract will be signed primarily with one supplier, provided the availability and security of supply across the country can be met through this. If this is not the case, it may be appropriate to enter into a parallel framework for this part of the delivery, under the same conditions as above. Also, the agreement does not preclude the use of other suppliers if this is deemed appropriate or if the supplier is unable to deliver in each case.
Vis mer
The agreement will be signed for a period of four -4- years and come into force at the earliest on 1.1.2014, or when the agreement is signed by both parties if this happens at a later date.
The tender shall by drawn up Norwegian and consist of:
A dated tender letter
Any reservations
Supplier's name, address, contact person, telephone and e-mail.
Descriptions in accordance with the award criteria according to Mercell.
Completed requirements specification and price schedule, see Appendix 1.
It is emphasised that the supplier has the risk of ambiguities in their own supply and that ambiguities can lead to rejection, cf FOA § § 20-13 or 20-14.
It is possible to submit tenders for all or part of the agreement. Award authority will select one or more tenders (1-4) which, after an overall assessment appear to be most economically advantageous, based on supplies which appear to be equally available and of equal quality throughout Norway.
Vis mer
Alternative tenders may not be submitted. By alternative tender we mean a tender that differs from the minimum specified in the Award authority's specification. Suppliers can still submit multiple tenders that meet the minimum requirements of the Award authority's requirements specification.
Vis mer
Other requirements to suppliers and deliveries, as well as general conditions for participation in the contest and submission of tenders are given in the attached tender documents and specification of requirements. If anything appears unclear in these documents, we encourage suppliers to make representations to the Award authority about this well before the deadline expires.
Vis mer
The Award authority is using Mercell Sourcing Service. To register your interest, as well as access to any documents, click on the link below or copy and paste the link into your browser.http://permalink.mercell.com/40961796.aspx. Thereafter, follow the instructions on the web page.
Vis mer
Referansenummer: 2013/8297
Utførelsessted
Hovedsted eller utførelsessted: All of Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K01 Supplier shall have orderly conditions in respect of payment of taxes and fees. This must be documented by tax certificate - should not be older than 6 months.
K02 Supplier shall have orderly conditions in respect of payment of taxes and fees. This must be documented to be VAT certificate - should not be older than 6 months.
K03 Supplier shall be a legally established company. This must be documented with the presentation of a certificate of registration.
K04 The Supplier shall comply with the requirements for environmental health and safety in the workplace. This must be documented by the publication of HSE self-declaration in accordance with FOA Appendix 2 on HSE.
Økonomisk og finansiell stilling:
K05 Supplier shall have financial solidity. This must be documented with a credit rating, not older than 1 year, or last year's annual accounts with the auditor's report.
Teknisk og faglig kapasitet:
K06 Supplier shall have experience of similar supplies. This shall be documented by the company's principal deliveries effected in the past three years, including the values, dates and recipients. References will be contacted if necessary.
K07 Contractor shall have a quality assurance/quality control system that ensures good performance in all phases. This shall be documented by the supplier's quality assurance/quality control system. If the supplier is certified, a copy of a valid certificate shall be enclosed.
Vis mer

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-01-27 📅
Dato for åpning av tilbud: 2013-11-25 📅
Åpningssted: Tønsberg, Norway.
Sted: Tønsberg, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Liv Riseth
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
Kontaktpunkt: Mercell Support
Telefon: +47 21018860 📞
E-post: support@mercell.com 📧
Faks: +47 21018801 📠
URL for dokumenter: http://permalink.mercell.com/40961796.aspx 🌏
URL for deltakelse: http://permalink.mercell.com/40961796.aspx 🌏

Referanse
Datoer
Startdato: 2014-01-01 📅
Sluttdato: 2017-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/8297
Kilde: OJS 2013/S 203-352404 (2013-10-16)
Kunngjøring om tildeling av kontrakt (2013-12-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-12-17 📅
Publiseringsdato: 2013-12-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 245-427738
Refererer til kunngjøring: 2013/S 203-352404
OJ-S-utgave: 245
Tilleggsinformasjon
(NT Ref:313387)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Nationwide, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Expected quality of delivery. (21)
2. Price and costs. (26)
3. Environment. (53)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2013-12-10 📅
Navn: Statoil Fuel & Retail Norge
Postadresse: Box 1176, Sørkedalsveien 8
Poststed: Oslo
Postnummer: 0107
Land: Norge 🇳🇴

2️⃣
Navn: Uno-X Energi AS
Postadresse: Drammensveien 134
Postnummer: 0277

3️⃣
Navn: Esso Norge AS
Postadresse: Postboks 350, Skøyen
Postnummer: 0213
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2013/S 245-427738 (2013-12-17)