Framework agreement, purchase of work clothes and bedding; health care service

Sandnes kommune

The framework agreement includes purchase of work clothes to health care institutions, commercial kitchens, as well as purchase of bedding, towels, clothes, etc. Based on accounting figures from 2011 and 2012, the estimated annual contract value is around 380 000 NOK. The total estimated contract value including option for prolongation amounts to 1 520 000 NOK.
The value is excluding VAT and to be considered informative, only. The value does not represent any obligation for the Awarding Authority or rights for the supplier. The contract may be subject to alterations in volume as a result of altered financial constraints and municipal activities
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=305473.

Frist

Fristen for mottak av tilbud var 2013-11-05. Anskaffelsen ble publisert 2013-09-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-09-23 Kunngjøring av konkurranse
2013-12-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-09-23)
Gjenstand
Anskaffelsens omfang
Tittel: Hospital-bedding services
Antall eller omfang:
Based on accounting figures from 2011 and 2012, the estimated annual contract value is around 380 000 NOK. The total estimated contract value including option for prolongation amounts to 1 520 000 NOK.The value is excluding VAT and to be considered informative, only. The value does not represent any obligation for the Awarding Authority or rights for the supplier. The contract may be subject to alterations in volume as a result of altered financial constraints and municipal activities.Today the Awarding Authority's employees in home care services purchase their own work clothes and consequently this is not included in this agreement. A new instruction from the Norwegian Labour Inspection Authority regarding Regulation concerning execution of works may result in purchase of work clothes for this group as well. Therefore the Awarding Authority reserves the right to include purchase of work clothes to home care services in this framework agreement. Home care services in Sandnes municipality amount to approx. 200 full-time equivalent1 520 000
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Totalverdi for anskaffelsen: 1 520 000 💰
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: Levering av sengetøy til sykehus 📦

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: Sandnes kommune
Postadresse: Rådhuset, Jærveien 33
Postnummer: 4319
Poststed: Sandnes
Kontakt
Internettadresse: http://www.sandnes.kommune.no/ 🌏
Telefon: +47 51335000 📞

Referanse
Datoer
Sendt dato: 2013-09-23 📅
Innleveringsfrist: 2013-11-05 📅
Publiseringsdato: 2013-09-25 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 186-321801
OJ-S-utgave: 186
Tilleggsinformasjon
(NT Ref:305952)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The framework agreement includes purchase of work clothes to health care institutions, commercial kitchens, as well as purchase of bedding, towels, clothes, etc. Based on accounting figures from 2011 and 2012, the estimated annual contract value is around 380 000 NOK. The total estimated contract value including option for prolongation amounts to 1 520 000 NOK.
Vis mer
The value is excluding VAT and to be considered informative, only. The value does not represent any obligation for the Awarding Authority or rights for the supplier. The contract may be subject to alterations in volume as a result of altered financial constraints and municipal activities
Vis mer
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=305473.
Antall eller omfang:
Based on accounting figures from 2011 and 2012, the estimated annual contract value is around 380 000 NOK. The total estimated contract value including option for prolongation amounts to 1 520 000 NOK.
The value is excluding VAT and to be considered informative, only. The value does not represent any obligation for the Awarding Authority or rights for the supplier. The contract may be subject to alterations in volume as a result of altered financial constraints and municipal activities.
Vis mer
Today the Awarding Authority's employees in home care services purchase their own work clothes and consequently this is not included in this agreement. A new instruction from the Norwegian Labour Inspection Authority regarding Regulation concerning execution of works may result in purchase of work clothes for this group as well. Therefore the Awarding Authority reserves the right to include purchase of work clothes to home care services in this framework agreement. Home care services in Sandnes municipality amount to approx. 200 full-time equivalent
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Beskrivelse av opsjoner: Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.
Tidsramme for senere kontrakter: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Sandnes, 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).
For documentation the Awarding Authority will obtain a credit rating from Experian (the Awarding Authority subscribes to services from Experian). It is a prerequisite that supplier is familiar with information registered on the company and when the tender is submitted, consent to this information being obtained and used as the basis for an assessment of the supplier's financial conditions shall be given.
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Alternatively a supplier can, when submitting a tender, enclose a credit rating from a certified credit rating company that substantiates that the supplier is credit worthy. The credit rating shall not be older than 6 months from the deadline for receipt of tenders. Tenderers lacking accounts for the previous years will be rejected unless a bank guarantee is presented. The bank guarantee must be of such an extent that it can be used as a guarantee for implementation of the contract.
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Minste nivå(er) av standarder:
The tenderer shall have settled financial conditions and sufficient ability to implement the contract. The tenderer must as a minimum have a credit appraisal equivalent to credit worthy.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
As documentation, the tenderer shall enclose a list of the principal relevant assignments for the previous three years. The list shall contain information of products delivered, value and recipient (location/name of the awarding authority). Based on the list(s), the tenderer shall state names and e-mail addresses of the contacts at the two most relevant references. If required, the references are contacted.
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Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kenneth Pettersen Furholt
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7720 🌏
Kilde: OJS 2013/S 186-321801 (2013-09-23)
Kunngjøring om tildeling av kontrakt (2013-12-12)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 150 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-12-12 📅
Publiseringsdato: 2013-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 242-422050
Refererer til kunngjøring: 2013/S 186-321801
OJ-S-utgave: 242
Tilleggsinformasjon
(NT Ref:312857)

Gjenstand
Anskaffelsens omfang
Referansenummer: SEP204289

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (55)
2. Quality of products (35)
3. Environment (5)
4. Terms of delivery (5)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-11-18 📅
Navn: Sverre W. Monsen
Postadresse: Øvre Fyllingsvei 83, Postboks 55 Laksevåg
Poststed: Bergen
Postnummer: 5847
Land: Norge 🇳🇴
Internettadresse: www.swm.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2013/S 242-422050 (2013-12-12)
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