Cleaning products, paper, plastic and protective equipment

Aust-Agder fylkeskommune

The tender competition includes entering into framework agreements for the following product areas:
— Cleaning products.
— Plastic, protective equipment and paper
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=286235

Frist

Fristen for mottak av tilbud var 2013-07-08. Anskaffelsen ble publisert 2013-05-16.

Hvem?

• Aust-Agder fylkeskommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-05-16	Kunngjøring av konkurranse
2013-06-28	Tilleggsinformasjon
2013-09-06	Tilleggsinformasjon

Kunngjøring av konkurranse (2013-05-16)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning and polishing products
Antall eller omfang:

The framework agreement period is 2 years with option for 1 year + 1 year prolongation60 000 000

Totalverdi for anskaffelsen: 60 000 000 💰
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: Renholds- og boningsartikler 📦

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: Aust-Agder fylkeskommune
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Kontakt
Internettadresse: http://www.austagderfk.no/ 🌏
E-post: jan.audun.juveng@austagderfk.no 📧
Telefon: +47 37017349 📞

Referanse
Datoer
Sendt dato: 2013-05-16 📅
Innleveringsfrist: 2013-07-08 📅
Publiseringsdato: 2013-05-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 096-164271
OJ-S-utgave: 96
Tilleggsinformasjon

The extent of the agreement: Involves framework agreements for the product areas: — Cleaning products. — Plastic, protective equipment and paper. The tenderer are invited to submit tenders for one product area or both. Geographical division of the tender areas: West: Flekkefjord, Kvinesdal, Farsund, Lyngdal, Hægebostad, Audnedal, Lindesnes, Mandal, Marnardal municipalities and Vest-Agder County. Setesdal: Åseral, Evje and Hornes, Iveland, Bygland, Valle and Bykle municipalities. East: Gjerstad, Risør, Åmli, Vegårshei, Tvedestrand, Froland, Arendal, Grimstad municipalities and Aust-Agder County. NB: During the contract period municipal owned and official activities may enter into the framework agreements for the 3 geographical areas (NT Ref:294711)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The tender competition includes entering into framework agreements for the following product areas:

— Cleaning products.

— Plastic, protective equipment and paper

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=286235

Antall eller omfang:

The framework agreement period is 2 years with option for 1 year + 1 year prolongation

Beskrivelse av opsjoner: Option for 1 year + 1 year prolongation
Varighet: 48 måneder
Utførelsessted
Hovedsted eller utførelsessted:

Municipalities/counties as well as municipal owned and official activities in Aust- and Vest-Agder, 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)

It is required that the tenderer has a legally established company.

Tenderers and sub-suppliers, if any, shall not have arrears on taxes and excises unless a payment agreement has been entered into with the tax authorities. Tenderers and sub-suppliers, if any, shall have established a system for safeguarding health, safety and environment (HSE) in accordance with the Norwegian internal control regulations

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below)

Delivered annual accounts or extracts thereof for the previous 2 years.

Credit appraisal, not older than 30 days

Minste nivå(er) av standarder: It is required that the tenderer has good financial solidity
Teknisk og faglig kapasitet:

(1) Other documentation required (please state below)

Overview of the company's total manpower, including administration and management.

Overview with references from the company's principal deliveries for the previous 4 years.

The tenderer shall present references in writing, including details of contact and contact person.

Verification shall be presented substantiating that invoices in Electronic Trade Format (EHF) can be delivered.

Description of the company's environmental control routines.

If the routines are already described in the company's quality/environmental management system, in accordance with Eco-Lighthouse, ISO 14001, EMAS - Eco-Management and Audit Scheme or equivalent system verified by a third party, certificate shall be enclosed as documentation. Alternatively, the tenderer can present written verification that such systems will be implemented within 6 months from contract signing.

Verification that the tenderer undertake to - from contract signing, at the latest - become a member of Green Point Norway or equivalent system. Signed self-declaration regarding ethical trade shall be attached the tender. Annex 8 shall be used for this. Signed self-declaration regarding social dumping shall be attached the tender. Annex 9 shall be used for this

Minste nivå(er) av standarder:

It is required that the tenderer has sufficient capacity and competence to carry out the delivery.

It is required that the tenderer has experience from corresponding assignments.

It is required that the tenderer can deliver invoices in Electronic Trade Format (EHF).

It is required that the tenderer has focus on environment and allow for environmental considerations.

It is required that the tenderer does not offer products manufactured at variance with ILO's core conventions.

It is required that the tenderer's employees and any sub-suppliers' employees are guaranteed standard salary and work conditions. Compare the Regulation on wage and work terms in public contracts determined in Royal decree 8.2.2008 under the provisions of law from 16.07.1999 no. 69 regarding public procurements; § 11a

Prosedyre
Varighet av rammeavtalen i måneder: 48
Tilbudets gyldighetsperiode: 2014-01-07 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Fylkesrådmannens kontor
Jan Audun Juveng
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3275 🌏

Referanse
Tilleggsinformasjon

The extent of the agreement:

Involves framework agreements for the product areas:

— Cleaning products.

— Plastic, protective equipment and paper.

The tenderer are invited to submit tenders for one product area or both.

Geographical division of the tender areas:

West:

Flekkefjord, Kvinesdal, Farsund, Lyngdal, Hægebostad, Audnedal, Lindesnes, Mandal, Marnardal municipalities and Vest-Agder County.

Setesdal:

Åseral, Evje and Hornes, Iveland, Bygland, Valle and Bykle municipalities.

East:

Gjerstad, Risør, Åmli, Vegårshei, Tvedestrand, Froland, Arendal, Grimstad municipalities and Aust-Agder County.

NB:

During the contract period municipal owned and official activities may enter into the framework agreements for the 3 geographical areas

(NT Ref:294711)

Kilde: OJS 2013/S 096-164271 (2013-05-16)

Tilleggsinformasjon (2013-06-28)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-06-28 📅
Innleveringsfrist: 2013-07-15 📅
Publiseringsdato: 2013-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 127-219165
Refererer til kunngjøring: 2013/S 96-164271
OJ-S-utgave: 127
Kilde: OJS 2013/S 127-219165 (2013-06-28)

Tilleggsinformasjon (2013-09-06)
Referanse
Datoer
Sendt dato: 2013-09-06 📅
Publiseringsdato: 2013-09-11 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 176-304598
OJ-S-utgave: 176
Kilde: OJS 2013/S 176-304598 (2013-09-06)

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