Framework agreement signs and foil (2013)

Norsk Tipping AS

Norsk Tipping would like, via this tender competition, to enter into a framework agreement for plaste signs, signboards without lights, handing down signs without lights and various foils as well as services for the assembly of foil and the administration of building applications. The products and services included in the framework agreeemnt are
— Plate signs,
— Steel signs,
— Signboards and hanging down signs without lights,
— Foil,
— Services, including assembly/disassembly of foil and assistance with building applications - facade changes.
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=299077.

Frist

Fristen for mottak av tilbud var 2013-08-26. Anskaffelsen ble publisert 2013-07-01.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-07-01 Kunngjøring av konkurranse
2013-10-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-07-01)
Gjenstand
Anskaffelsens omfang
Tittel: Signs and related items
Antall eller omfang:
The estimation is that the procuremnet of products and services within the field will have a value of approx. 3 000 000-6 000 000 NOK over a 2+1+1 year period. There are no guarantees for the amount or for a minimum volume over the contract period.3 000 0006 000 000
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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: Skilt og tilbehør 📦

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 🌏
E-post: handl-030-13@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2013-07-01 📅
Innleveringsfrist: 2013-08-26 📅
Publiseringsdato: 2013-07-04 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 128-220851
OJ-S-utgave: 128
Tilleggsinformasjon
(NT Ref:299281)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norsk Tipping would like, via this tender competition, to enter into a framework agreement for plaste signs, signboards without lights, handing down signs without lights and various foils as well as services for the assembly of foil and the administration of building applications. The products and services included in the framework agreeemnt are
Vis mer
— Plate signs,
— Steel signs,
— Signboards and hanging down signs without lights,
— Foil,
— Services, including assembly/disassembly of foil and assistance with building applications - facade changes.
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=299077.
Antall eller omfang:
The estimation is that the procuremnet of products and services within the field will have a value of approx. 3 000 000-6 000 000 NOK over a 2+1+1 year period. There are no guarantees for the amount or for a minimum volume over the contract period.
Estimert verdi eksklusive mva: 3 000 000 💰
6 000 000 💰
Beskrivelse av opsjoner:
In addition Norsk Tipping has a need for an option to make orders for prototypes or small series of similar products that are requested, as well as various types of signes in various materials.
Referansenummer: HANDL-030-13
Utførelsessted
Hovedsted eller utførelsessted: Hamar, 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 sheet with notes, as well as the annual report and the auditor's report for the last 2 years. In addition a cash flow statement is required for companies obligated to provide this,
— Credit rating, not older than the date of this notice,
— Last available interim accounts with the balance for this year, if it is 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: Suppliers shall have satisfactory finances.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below):
— Short company presentation that describes the vision, business idea, business areas, the company's total competence and competence within the products, technology/production methods and services that are requested (cf. point 1.2),
— Short description of the organisation (lincluding an organisation chart), company form and ownership structure,
— Description of the supplier's average work strength during the last 3 years and for the tools, machines, instruments, materials and technical equipment that the supplier can use for fulfilment of the contract/assignment,
— An overview of the supplier's current customer portfolio,
— Description of the company's 5 most important relevant contracts in the last 3 years, including their value, extent and recipient,
— Documentation stating that the supplier systematically follows up safety and quality, including dealing with safety events and deviations.
Minste nivå(er) av standarder:
— Suppliers shall be a well established company and shall have good qualifications and competence, especially within the requested product and service fields,
— Suppliers shall have a good ability to fulfil the contract and the production capacity,
— Suppliers shall have relevant experience from similar contracts,
— Suppliers shall have satisfactory systems and routines for systematic following up of safety and quality.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian

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

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: HANDL-030-13
Kilde: OJS 2013/S 128-220851 (2013-07-01)
Kunngjøring om tildeling av kontrakt (2013-10-07)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-10-07 📅
Publiseringsdato: 2013-10-09 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 196-339586
Refererer til kunngjøring: 2013/S 128-220851
OJ-S-utgave: 196
Tilleggsinformasjon
(NT Ref:307256)

Prosedyre
Tildelingskriterier
Kriterium: 1. Prices and costs (50)
2. Quality of production methods (30)
3. Lifetime and warranties (10)
4. Delivery times (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-09-10 📅
Navn: Imagon AS
Postadresse: Postboks 34
Poststed: Skedsmokorset
Postnummer: 2021
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 6
Kilde: OJS 2013/S 196-339586 (2013-10-07)
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