Framework agreement workwear, footwear, bed linen, towels and cloths

Fredrikstad Kommune

The framework agreement(s) shall meet the Award authority's need for workwear, footwear, bed linen, towels and cloths for businesses within health and welfare, education and upbringing and departmental cleaning, technical operations.
Award authority would like suppliers that have a good and varied selection in the requested product groups.
Category 1 - workwear;
Category 2 - bed linen, towels and cloths;
Category 3 - footwear.
Agreement(s) shall cover the municipalities' purchasing requirements for the obligations applicable to municipalities as employers.
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=308131

Frist

Fristen for mottak av tilbud var 2013-12-02. Anskaffelsen ble publisert 2013-10-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-10-16)
Gjenstand
Anskaffelsens omfang
Tittel: Clothing, footwear, luggage articles and accessories
Antall eller omfang: 5 000 0005 500 000
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: Klær, fottøy, bagasjeartikler og tilbehør 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Fredrikstad kommune
Postadresse: Postboks 1405, Nygårdsgaten 16
Postnummer: 1602
Poststed: Fredrikstad
Kontakt
Internettadresse: http://www.fredrikstad.kommune.no 🌏
E-post: hmaj@fredrikstad.kommune.no 📧
Telefon: +47 69306234 📞
Faks: +47 69306204 📠

Referanse
Datoer
Sendt dato: 2013-10-16 📅
Innleveringsfrist: 2013-12-02 📅
Publiseringsdato: 2013-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 203-352405
OJ-S-utgave: 203
Tilleggsinformasjon
(NT Ref:308161)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The framework agreement(s) shall meet the Award authority's need for workwear, footwear, bed linen, towels and cloths for businesses within health and welfare, education and upbringing and departmental cleaning, technical operations.
Award authority would like suppliers that have a good and varied selection in the requested product groups.
Category 1 - workwear;
Category 2 - bed linen, towels and cloths;
Category 3 - footwear.
Agreement(s) shall cover the municipalities' purchasing requirements for the obligations applicable to municipalities as employers.
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=308131
Delkontraktnummer: 1
Tittel på delkontrakt: Category 1 - Workwear
Kort beskrivelse:
Workwear for enterprises within health and welfare, education and upbringing and departmental cleaning, technical operations.
Antall eller omfang: See tender documents.
Delkontraktnummer: 2
Tittel på delkontrakt: Category 2 - Bed linen, towels and cloths
Kort beskrivelse: Bed linen, towels and cloths.
Delkontraktnummer: 3
Tittel på delkontrakt: Category 3 - Footwear
Kort beskrivelse:
Footwear for enterprises in the health and welfare, education and upbringing and departmental housekeeping, technical operations.
Estimert verdi eksklusive mva: 5 000 000 💰
5 500 000 💰
Beskrivelse av opsjoner: 1+1 year.
Varighet: 24 måneder
Referansenummer: 2013/21914
Utførelsessted
Hovedsted eller utførelsessted: Fredrikstad and Hvaler, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Company tax certificate (National requirement).
(3) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Økonomisk og finansiell stilling: Copy of the company's annual accounts or extracts thereof for the last 2 years.
Teknisk og faglig kapasitet:
(1) A statement of the quality assurance/quality control system operated by the company.
(2) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts)
-Documentation must explain the supplier's
environmental management system, or reference to Third Party Certification (eg ISO 14001).
-Tenderer's three major relevant reference assignments in the past 3 years.
For each of the deliveries should be provided about what the contract comprised, the value of this, time and name of recipient with phone number and e-mail which the Award authority can contact if required.
- Confirmation that the tenderer has general employment contracts with their employees. Supplier shall, in its contracts, in areas that are covered by regulations on general collective agreement, meet the requirement that employees at the supplier and any subcontractors who
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directly contribute to fulfilling the contract, have wages and working conditions that are not less favourable than those provided for by the applicable national collective agreement for the relevant industry. This also applies to work to be performed abroad.
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The Award authority may require the supplier and any subcontractors on request to document the have wages and working conditions of employees who contribute to fulfil contract.
The Award authority reserves the right to implement necessary sanctions, if the supplier or any subcontractors do not comply with the contract clause on wages and working conditions. The sanctions should be liable to influence the supplier or subcontractor to fulfil the contract clause.
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Also, see the tender documents

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-05-30 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: innkjøp
Hanne-Marit Kilberg Joneid
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2956 🌏
Navn: Fredrikstad kommune
Kontaktpunkt: Innkjøp
URL for ytterligere informasjon: http://www.fredrikstad.kommune.no 🌏
URL for dokumenter: http://www.fredrikstad.kommune.no 🌏
URL for deltakelse: http://www.fredrikstad.kommune.no 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/21914
Kilde: OJS 2013/S 203-352405 (2013-10-16)
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