Framework agreement - workwear

Departementenes Servicesenter

DSS has a need for a framework agreement for workwear for reception personnel, cleaning personnel, post personnel, drivers and stores personnel.
DSS has estimated that products covered by this tender competition will be purchased for approx. 300 000 NOK per annum excluding VAT, this is not binding for the awarding authority. The amount is an estimate for the average as orders can be distributed over several main orders and they will not necessarily be equal to the stated amount per annum. When choosing the supplier it is a prerequisite that the supplier has the capacity to cover DSS' need in a satisfactory way. See annex 1 specifications and annex 2 price form as well as the contract point 1.1.
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=293393

Frist

Fristen for mottak av tilbud var 2013-06-13. Anskaffelsen ble publisert 2013-05-06.

Hvem?

• Departementenes Servicesenter

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-05-06	Kunngjøring av konkurranse
2013-06-17	Tilleggsinformasjon

Kunngjøring av konkurranse (2013-05-06)
Gjenstand
Anskaffelsens omfang
Tittel: Occupational clothing, special workwear and accessories
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: Yrkesklær, spesielle arbeidsklær og tilbehør 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Departementenes Servicesenter
Postadresse: Pb 8129 Dep,
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: anskaffelser@dss.dep.no 📧
Telefon: +47 22249090 📞

Referanse
Datoer
Sendt dato: 2013-05-06 📅
Innleveringsfrist: 2013-06-13 📅
Publiseringsdato: 2013-05-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 088-150171
OJ-S-utgave: 88
Tilleggsinformasjon
(NT Ref:293477)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

DSS has a need for a framework agreement for workwear for reception personnel, cleaning personnel, post personnel, drivers and stores personnel.

DSS has estimated that products covered by this tender competition will be purchased for approx. 300 000 NOK per annum excluding VAT, this is not binding for the awarding authority. The amount is an estimate for the average as orders can be distributed over several main orders and they will not necessarily be equal to the stated amount per annum. When choosing the supplier it is a prerequisite that the supplier has the capacity to cover DSS' need in a satisfactory way. See annex 1 specifications and annex 2 price form as well as the contract point 1.1.

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=293393

Beskrivelse av opsjoner: Option for a further 2 years, 1 year at a time.
Referansenummer: 12/1574.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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).

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below).

4.3 Economic and financial capacity.

Qualification requirement:

— Sufficient economic and financial capacity to fulfil the contract, credit worthiness without a security requirement will be sufficient.

Documentation requirement:

— Credit rating with the key figures from a certified credit rating company or other documentation that the above requirement is fulfilled.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below).

4.4 The supplier's technical and professional qualifications.

Qualification requirements:

— At least three - 3 - contracts in recent years that are relevant for this contract/delivery. Relevant means the delivery of the products specified in the specificaitons, annex 1 of the contract.

Documentation requirement:

— Reference list of the supplier's contracts in recent years that are relevant for this assignment with the awarding authority's name, and if possible the value of the contract and a reference. It must be clear what was delivered and what role the supplier had in the contract.

Prosedyre
Varighet av rammeavtalen i år: 2
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (20)
3. Fulfilment of the "ought to" requirements (20)
4. Delivery date (10)
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: KTA DepKjøp
Bjørn M Feltstykket
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0010 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/1574.
Kilde: OJS 2013/S 088-150171 (2013-05-06)

Tilleggsinformasjon (2013-06-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-06-17 📅
Publiseringsdato: 2013-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 118-202145
Refererer til kunngjøring: 2013/S 88-150171
OJ-S-utgave: 118
Kilde: OJS 2013/S 118-202145 (2013-06-17)

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