Fresh meat and fresh meat products

Bærum kommune

The agreement shall cover award authority's requirements for fresh meat and fresh meat products, including fresh processed products and fresh non-processed products. All products must be freshly made and never have been frozen.
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=304366

Frist

Fristen for mottak av tilbud var 2013-10-04. Anskaffelsen ble publisert 2013-09-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-09-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-09-03)
Gjenstand
Anskaffelsens omfang
Tittel: Meat
Antall eller omfang:
On the basis of last year's supply we suggest a total annual output of fresh "processed" and fresh "non- processed" meat of approx. 2 500 000 NOK excluding VAT for Asker and Bærum municipalities. Annual output will depend on economic conditions, political decisions and the market situation in general.
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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: Kjøtt 📦

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: Bærum kommune
Postadresse: Arnold Haukelands plass 10
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: https://www.baerum.kommune.no/ 🌏
Telefon: +47 67504050 📞

Referanse
Datoer
Sendt dato: 2013-09-03 📅
Innleveringsfrist: 2013-10-04 📅
Publiseringsdato: 2013-09-05 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 172-298288
Refererer til kunngjøring: 2012/S 247-408193
OJ-S-utgave: 172
Tilleggsinformasjon
(NT Ref:304403).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The agreement shall cover award authority's requirements for fresh meat and fresh meat products, including fresh processed products and fresh non-processed products. All products must be freshly made and never have been frozen.
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=304366
Delkontraktnummer: 2
Tittel på delkontrakt: Fresh non-processed meat
Kort beskrivelse: The agreement shall cover award authority's need for fresh "non-processed meat".
Antall eller omfang: On the basis of last year's supply we suggest a total annual output of fresh "processed" and fresh "non-processed" meat of approx. 2 500 000 NOK excluding VAT for Asker and Bærum municipalities. Annual output will depend on economic conditions, political decisions and the market situation in general.
Delkontraktnummer: 1
Tittel på delkontrakt: Fresh processed meat
Kort beskrivelse: The agreement shall cover award authority's need for fresh "processed meat".
Beskrivelse av opsjoner:
The contract has a duration of two years with an option to extend for one or more times up to two years. Maximum contract period is 4 years including options.
Referansenummer: 408193-2012 (2012/S 247-408193)
Utførelsessted
Hovedsted eller utførelsessted: Asker and Bærum municipalities, 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:
The Awarding Authority will, on their own initiative, obtain an extended credit appraisal/report. The report shall contain, among other things, auditor's report, negative credit history, accounting and rating history, and be based on the last known figures. For Norwegian companies who submit tenders on behalf of a foreign company, the extended report from the Norwegian company will be considered.
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Minste nivå(er) av standarder:
The tenderer shall have sufficient economic and financial solidity which assure the Awarding Authority that the tenderer is financial viable during the entire agreement period. Qualification for participation in this tender contest is based on credit rating A (worthy of credit). Tenderers with lower rating will be rejected.
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Teknisk og faglig kapasitet:
(1) A statement of the quality assurance/quality control system operated by the company.
- A description of the technical staff or technical equipment available to supplier for the fulfillment the contract, whether these belong to the company or not.
- A list of supplier's three most important deliveries or services rendered in the past two years, including information on the value, date and name of the public or private award authority of contact for any reference collection.
- Copy of certificate of environmental management system according to ISO 14001, EMAS, Eco or similar. Alternatively, supplier can submit a description of their own environmental management system.
- A copy of the certificate of quality control system in accordance with the requirements of ISO 9001:2000 or similar. Alternatively, supplier can submit a description of their own quality control system attached.
- Supplier shall have in place systems for IK-MAT/HACCP. We therefore ask description and/or documentation of this.
- Documentation that the business is approved, authorised, registered or notified to the local Mattilsynet.
Minste nivå(er) av standarder:
— Ability to undertake the assignment;
— Experience;
— Environment;
— Authentication, authorization or notification at the beginning of food production.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Nowegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Asker Municipality
Kontakt
Kontaktpunkt: Anskaffelsesenheten
Stine Kvellestad
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2898 🌏
Navn: Bærum kommune
URL for ytterligere informasjon: https://www.baerum.kommune.no/ 🌏
URL for dokumenter: https://www.baerum.kommune.no/ 🌏
URL for deltakelse: https://www.baerum.kommune.no/ 🌏

Referanse
Datoer
Publiseringsdato: 2012-12-22 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 408193-2012 (2012/S 247-408193)
Kunngjøringsnummer i OJ S: 2012/S 247-408193
Kilde: OJS 2013/S 172-298288 (2013-09-03)
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