Framework agreement sales services for shop activities

Norsk Tipping AS

Norsk Tipping would like to enter into a framework agreemenet with a service provider of sales servies and other related services for shop activities for Norsk Tipping's points of sale in the period 2014-2017.
It is a fundamental prerequisite and a minimum requirement that tenderers have the capacity and ability to handle visits in accordance with the potential extent of visits as described in the tender documents and geographically in accordance with the following postcode groups (the number of points of sale per group is in the specifications):
— 0027-5994,
— 6001-7997,
— 8001-9991.
The resources that are offered shall be the service provider's own employees. Norsk Tipping will not accept the use of hired temporary staff.
The shop activities include following up Norsk Tipping's retailers and other points of sale nationwide in Norway in accordance with various camapign models. See Norsk Tipping's needs in the specifications (annex 1).
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=304243

Frist

Fristen for mottak av tilbud var 2013-10-08. Anskaffelsen ble publisert 2013-09-06.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-09-06 Kunngjøring av konkurranse
2013-12-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-09-06)
Gjenstand
Anskaffelsens omfang
Tittel: Promotional services
Antall eller omfang: See the specifications.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Salgsfremmende tjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Postboks 4414 Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2013-09-06 📅
Innleveringsfrist: 2013-10-08 📅
Publiseringsdato: 2013-09-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 175-302903
Refererer til kunngjøring: 2013/S 36-057626
OJ-S-utgave: 175
Tilleggsinformasjon
(NT Ref:304755)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norsk Tipping would like to enter into a framework agreemenet with a service provider of sales servies and other related services for shop activities for Norsk Tipping's points of sale in the period 2014-2017.
It is a fundamental prerequisite and a minimum requirement that tenderers have the capacity and ability to handle visits in accordance with the potential extent of visits as described in the tender documents and geographically in accordance with the following postcode groups (the number of points of sale per group is in the specifications):
Vis mer
— 0027-5994,
— 6001-7997,
— 8001-9991.
The resources that are offered shall be the service provider's own employees. Norsk Tipping will not accept the use of hired temporary staff.
The shop activities include following up Norsk Tipping's retailers and other points of sale nationwide in Norway in accordance with various camapign models. See Norsk Tipping's needs in the specifications (annex 1).
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=304243
Varighet: 48 måneder
Referansenummer: HANDL-050-13
Utførelsessted
Hovedsted eller utførelsessted: 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).
— Profit and loss accounts and the balance with notes, as well as the annual reports and the auditor's reports for the last two years. In addition a cash flow statement is required for the companies that are obliged to provide this.
— Credit rating, not older than the date of this notice's publication date.
— The last available quarterly accounts for the current year, if it has been more than six months since the last annual accounts.
— Any other information that is relevant for the company's accounting figures.
Minste nivå(er) av standarder: Satisfactory finances are required.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below):
1. Organisation chart and an overview of own manpower available for the assignment, including geographical distribution. The use of sub suppliers or hired temporary staff for the contract will not be accepted.
2. Short overview of equivalent, relevant contracts in the last three years, including their value, date, recipient and contact information.
3. A tenderer shall document that he and his sub suppliers comply with the requirements in the Regulations on wage and work terms in public contracts, as stipulated in the Royal Decree dated 6.2.2008, which came into force 1.3.2008. Accepted documentation will be membership in an employer's organisation or self-declaration (annex 3), signed by the manager and an employee.
Vis mer
Minste nivå(er) av standarder:
1. Manpower and capacity.
2. Tenderers are required to have considerable experience from equivalent contracts.
3. Wage and work terms.
Kontraktutførelse
Andre særlige vilkår: See the tender documents and specifications.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-01-08 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Innkjøp
Marit Lier
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0592 🌏

Referanse
Datoer
Publiseringsdato: 2013-02-20 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: HANDL-050-13
Kunngjøringsnummer i OJ S: 2013/S 36-057626
Kilde: OJS 2013/S 175-302903 (2013-09-06)
Kunngjøring om tildeling av kontrakt (2013-12-09)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-12-09 📅
Publiseringsdato: 2013-12-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 239-416398
Refererer til kunngjøring: 2013/S 175-302903
OJ-S-utgave: 239
Tilleggsinformasjon
(NT Ref:312413)

Prosedyre
Tildelingskriterier
Kriterium: 1. Competence building and communication (25)
2. Ability to fulfil the contract and the quality of the offered service (50)
3. Price (25)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-10-31 📅
Navn: Mersalg As
Postadresse: Stavsjøvegen 10
Poststed: Hommelvik
Postnummer: 7550
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2013/S 239-416398 (2013-12-09)
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