Framework agreement for textiles

GKI Grenlandskommunenes Innkjøpsenhet

The procurement involves framework agreement for delivery of textiles to Bamble, Drangedal, Porsgrunn and Skien municipalities. The Awarding Authority uses Visma TendSign 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:
https://tendsign.no/doc.aspx?ID=37107
All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system (e.g. how to submit tenders), please contact Visma Support, tel.no. +47 40 00 68 14 or by e-mail to support.tendsign@visma.no
It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one.

Frist

Fristen for mottak av tilbud var 2013-08-01. Anskaffelsen ble publisert 2013-06-11.

Hvem?

• GKI Grenlandskommunenes Innkjøpsenhet

Hva?

Hvor?

• Telemark

Anskaffelseshistorikk

Dato	Dokument
2013-06-11	Kunngjøring av konkurranse
2013-08-28	Tilleggsinformasjon

Kunngjøring av konkurranse (2013-06-11)
Gjenstand
Anskaffelsens omfang
Tittel: Textile fabrics and related items
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: Tekstilstoffer og tilhørende artikler 📦

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: GKI Grenlandskommunenes Innkjøpsenhet
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
E-post: hanne.sorbo.moen@skien.kommune.no 📧

Referanse
Datoer
Sendt dato: 2013-06-11 📅
Innleveringsfrist: 2013-08-01 📅
Publiseringsdato: 2013-06-13 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 113-193737
OJ-S-utgave: 113
Tilleggsinformasjon

Visma TendSign notice: http://www.opic.com/notice.asp?req=dimgksff (NT Ref:296994)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

https://tendsign.no/doc.aspx?ID=37107

All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system (e.g. how to submit tenders), please contact Visma Support, tel.no. +47 40 00 68 14 or by e-mail to support.tendsign@visma.no

It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one.

Beskrivelse av opsjoner: Option for 1 year + 1 year prolongation.
Antall mulige forlengelser: 2
Referansenummer: 13/575
Utførelsessted
Hovedsted eller utførelsessted: Telemark, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:

Financial implementation ability. It is required that the tenderer has sufficient financial ability to comply with the contractual obligations. Documentation requirement: The tenderer's complete annual accounts for the previous 2 fiscal years (i.e. profit and loss accounting, balance sheet, the board's annual report and auditor's report). If the tenderer has valid reasons as to why he cannot provide the requested documentation, he can document his economic and financial position by other documentation that the Awarding Authority can accept.

Teknisk og faglig kapasitet:

Quality assurance routines:

The tenderer shall have established routines which ensure that the finished products do not contain prohibited substances or more than maximum allowed concentration of hazardous chemicals subject to strict regulations in Norway.

Documentation requirement:

Description of existing routines which substantiate that the requirement is fulfilled. Self-declaration describing how the routines are implemented and function shall be presented. It is sufficient to enclose valid certificate, if the routines are described in the company's quality or environmental management system, in accordance with ISO 14001. Licence from the Swan or other eco labelling systems which verify that the requirements are fulfilled.

Kontraktutførelse
Andre særlige vilkår:

Certificate showing paid taxes and social security contribution. The Awarding Authority requires certificates for taxes and employers' national insurance contributions. Documentation requirement: Tax certificate RF-1244, issued by the chief municipal treasurer. The certificate shall not be older than 6 months. Foreign supplier shall present tax certificates from equivalent authorities as the Norwegian.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-10-18 📅
Dato for åpning av tilbud: 2013-08-02 📅
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (50)
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Hanne Sørbø Moen
Navn: Visma Anbud og Kontrakt - TendSign
Land: Storbritannia 🇬🇧
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?ID=37107 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=37107&Goto=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?ID=37107&Goto=Tender 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/575
Tilleggsinformasjon

Visma TendSign notice: http://www.opic.com/notice.asp?req=dimgksff

(NT Ref:296994)

Kilde: OJS 2013/S 113-193737 (2013-06-11)

Tilleggsinformasjon (2013-08-28)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-08-28 📅
Publiseringsdato: 2013-08-30 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 168-292292
Refererer til kunngjøring: 2013/S 113-193737
OJ-S-utgave: 168
Kilde: OJS 2013/S 168-292292 (2013-08-28)

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