Tender contest for purchase of fireworks

Stavanger kommune

Award authority wants, through this contest, to enter into a contract for the supply of fireworks. The award authority wants all generations in the city to gather for public fireworks in their respective districts for the new year celebrations.
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=289648

Frist

Fristen for mottak av tilbud var 2013-05-16. Anskaffelsen ble publisert 2013-04-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-04-05 Kunngjøring av konkurranse
2013-08-19 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-04-05)
Gjenstand
Anskaffelsens omfang
Tittel: Fireworks
Antall eller omfang: 2 000 000,00
Totalverdi for anskaffelsen: 2 000 000,00 💰
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: Fyrverkeri 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Stavanger kommune
Postadresse: Olav Kyrresgt 19, Postboks 8001
Postnummer: 4068
Poststed: Stavanger
Kontakt
Internettadresse: http://www.stavanger.kommune.no 🌏
E-post: karianne.maele.thuestad@stavanger.kommune.no 📧
Telefon: +47 51507604 📞

Referanse
Datoer
Sendt dato: 2013-04-05 📅
Innleveringsfrist: 2013-05-16 📅
Publiseringsdato: 2013-04-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 070-116941
OJ-S-utgave: 70
Tilleggsinformasjon
(NT Ref:289663)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Award authority wants, through this contest, to enter into a contract for the supply of fireworks. The award authority wants all generations in the city to gather for public fireworks in their respective districts for the new year celebrations.
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=289648
Beskrivelse av opsjoner:
The contract period is for New Year 2013/14 and 2014/15. Award authority shall have the option to extend the contract for 2015/16 and 2016/17 on the same terms.
Varighet: 48 måneder
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Other documentation required (please state below)
Supplier shall be a legally established company.
Award authority requires that suppliers who wish to participate in the competition must document that they are enrolled in a trade index or other business register as prescribed by the law of the country where they are established. Documentation (for example company registration certificate from the business register in Brønnøysund) shall be submitted. Attached documentation shall be no older than 6 months calculated from the deadline date for submitting tenders.
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Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
As documentation the Awarding Authority will obtain a credit appraisal from Experian (the Awarding Authority subscribes to services from Experian). Suppliers must achieve a minimum score of 'creditworthy'.
Suppliers are expected to be familiar with the registered information about the company and its acceptance by a submission of a bid that the information obtained and applied to the assessment of the supplier's financial circumstances.
If the supplier is aware that the requirement for financial capability to perform the contract can not be met through credit rating as indicated above, the supplier may submit with their bid other documentation confirming that the financial ability is adequate.
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If supplier's credit information on the individual enterprises does not include a credit evaluation, award authority shall seek to meet their documentation need in other ways, either by assessing whether the financial ability is satisfactory through other available information from Experian, or by obtaining other documentation.
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Minste nivå(er) av standarder: Supplier shall have the financial ability to carry out the assignment.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
To document this, a list of the most important supplies or services provided in the last 3 years shall be attached, and should include information about:
— Short description of the assignment (including the scope),
— Size/value of delivery,
— Dates (contract period),
— Name, and a brief description, of the award authorities,
— Phone number, e-mail address and name of award authorities' contacts.
An overview of the staffing for this assignment with CV's of the key personnel who will carry out the assignment shall be enclosed.
Relevant award authorities from the list may be contacted.
Minste nivå(er) av standarder:
Experience from at least three similar assignments is required. Very good ability to execute the contract shall be documented.
Supplier shall have the necessary capacity and expertise to meet the contractual needs.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-08-30 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Karianne Mæle Thuestad
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3202 🌏
Kilde: OJS 2013/S 070-116941 (2013-04-05)
Tilleggsinformasjon (2013-08-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-08-19 📅
Publiseringsdato: 2013-08-21 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 161-281786
Refererer til kunngjøring: 2013/S 70-116941
OJ-S-utgave: 161
Kilde: OJS 2013/S 161-281786 (2013-08-19)
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