Framework agreement for the delivery of construction materials, timber, etc

Lillehammer Kommune, Fagenhet Innkjøp

The acquisition will ensure access to goods and tools in connection with the maintenance actions and daily operation of municipal buildings, but also for the use of students in the construction training course at the upper secondary schools in Oppland.
The ambition and desire is to award the contract to one supplier for each product group for all of the participating municipalities.
The municipality of Lillehammer, hereinafter called the Awarding Authority, invites with this open tender competition for a framework agreement for the supply of construction materials, timber, tools, instruments, paint, kitchen and locker room furnishing, special fastening materials, reinforced hoses, fittings, hoisting straps and cargo roping, shading devices, garden machinery for the above listed municipalities.
The goods that are to be procured are distributed in the following groups:
A. Construction materials (materials and supplies), timber, hardware, fittings / fastner, hand tools, power tools, equipment and consumables for technical operations, kitchen and locker room fittings, paint.
B. Special fastening materials and chemical products, reinforced hoses, fittings for hydraulic and air powered tools and machinery, hoisting and fastening equipment.
C. shading devices
D. garden tools and machinery
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=284713

Frist

Fristen for mottak av tilbud var 2013-04-22. Anskaffelsen ble publisert 2013-02-25.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-02-25 Kunngjøring av konkurranse
2013-06-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-02-25)
Gjenstand
Anskaffelsens omfang
Tittel: Goods used in construction
Antall eller omfang: 20 000 000
Totalverdi for anskaffelsen: 20 000 000 💰
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: Varer og artikler brukt i konstruksjon 📦

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: Lillehammer Kommune, Fagenhet Innkjøp
Postadresse: Postboks 986
Postnummer: 2626
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.lillehammer.kommune.no 🌏
E-post: innkjop@lillehammer.kommune.no 📧
Telefon: +47 61050500 📞
Faks: +47 61050571 📠

Referanse
Datoer
Sendt dato: 2013-02-25 📅
Innleveringsfrist: 2013-04-22 📅
Publiseringsdato: 2013-03-01 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 043-068940
OJ-S-utgave: 43
Tilleggsinformasjon
(NT Ref:284872)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The acquisition will ensure access to goods and tools in connection with the maintenance actions and daily operation of municipal buildings, but also for the use of students in the construction training course at the upper secondary schools in Oppland.
Vis mer
The ambition and desire is to award the contract to one supplier for each product group for all of the participating municipalities.
The municipality of Lillehammer, hereinafter called the Awarding Authority, invites with this open tender competition for a framework agreement for the supply of construction materials, timber, tools, instruments, paint, kitchen and locker room furnishing, special fastening materials, reinforced hoses, fittings, hoisting straps and cargo roping, shading devices, garden machinery for the above listed municipalities.
Vis mer
The goods that are to be procured are distributed in the following groups:
A. Construction materials (materials and supplies), timber, hardware, fittings / fastner, hand tools, power tools, equipment and consumables for technical operations, kitchen and locker room fittings, paint.
B. Special fastening materials and chemical products, reinforced hoses, fittings for hydraulic and air powered tools and machinery, hoisting and fastening equipment.
C. shading devices
D. garden tools and machinery
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=284713
Beskrivelse av opsjoner:
The assignment will have a duration of two years from 1.6.2013 with an option to extend for 1 + 1 year(s).
Referansenummer: B6.13.1
Utførelsessted
Hovedsted eller utførelsessted: Lillehammer, Øyer,Gausdal, Nord-Fron kommuner and Oppland Fylkeskommune, 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:
(1) Other documentation required (please state below)
The Awarding Authority will obtain its own credit rating. The bid will also be considered if the company is recently established, if by another method than by accounting the bidder can prove its financial solvency.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts)
(2) 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)
(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)
(5) Other documentation required (please state below)
The supplier agrees that employees are given equal pay and working conditions, regardless of nationality, in accordance with the ILO Convention No. 94
The supplier works to counteract child labor in accordance with the ILO Convention No. 138/182
Confirmation that the supplier has driving routes / procedures for the transport of goods (delivery and returns) that serves all locations within the municipalities.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-07-30 📅
Dato for åpning av tilbud: 2013-04-22 📅
Åpningssted:
Lillehammer city hall. Opening conducted by at least two representatives from the Awarding Authority.
Sted: Lillehammer city hall. Opening conducted by at least two representatives from the Awarding Authority.
Tildelingskriterier
Kriterium: 1. Price (60)
2. Quality (30)
3. Environment (10)
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: The municipality of Øyer
The municipality of Gausdal
The municipality of Nord-Fron
The county authority of Oppland
Kontakt
Kontaktpunkt: Gagenhet innkjøp
Luc Martin - Innkjøpsrådgiver
Internettadresse: www.lillehammer.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7677 🌏
Navn: Lillehammer Kommune, Fagenhet Innkjøp
Kontaktpunkt: Fagenhet innkjøp
URL for ytterligere informasjon: www.lillehammer.kommune.no 🌏
URL for dokumenter: www.lillehammer.kommune.no 🌏
URL for deltakelse: www.lillehammer.kommune.no 🌏

Referanse
Datoer
Startdato: 2013-06-03 📅
Sluttdato: 2017-06-02 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: B6.13.1
Kilde: OJS 2013/S 043-068940 (2013-02-25)
Kunngjøring om tildeling av kontrakt (2013-06-17)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 20 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-06-17 📅
Publiseringsdato: 2013-06-21 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 119-204578
Refererer til kunngjøring: 2013/S 43-068940
OJ-S-utgave: 119
Tilleggsinformasjon
(NT Ref:297703).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted:
Lillehammer, Øyer, Gausdal, Nord-Fron Municipalities and Oppland County Municipality, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price and conditions (60)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2013-04-30 📅
Navn: Product group A - Gausdal Lanhandleri As
Postadresse: Gausdalsvegen 20
Poststed: Lillehammer
Postnummer: 2626
Land: Norge 🇳🇴

2️⃣
Navn: Product group B: Wüerth Norge As
Postadresse: Morteveien 12
Poststed: Hagan
Postnummer: 1481
Internettadresse: www.wuerth.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 4
2

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Øyer Municipality
Gausdal Municipality
Nord-Fron Municipality
Oppland County Municipality
Kilde: OJS 2013/S 119-204578 (2013-06-17)
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Leverandører:
Product group A - Gausdal Lanhandleri As Product group B: Wüerth Norge As
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