Food products 2014-2018 - Fruit, vegetables and eggs

GKI Grenlandskommunenes Innkjøpsenhet

The procurement concerns:
The competition is for a framework agreement for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, and Skien municipalities.
The following product groups of food products shall be procured: a) fresh fruit, berries, vegetables, potatoes and root vegetables;
b) eggs and egg products for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, AND Skien municipalities.
The contracting authority will be able to enter into an agreement with one or more suppliers. Tenders may be submitted for one, several or all product groups. One framework agreement will be entered into for each product group. No parallel framework agreements will be established.
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser https://tendsign.no/doc.aspx?ID=56240 />All offers must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If you are not a Visma user or have any questions related to functionality of the tool (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no
It is recommended that the offer be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.

Frist

Fristen for mottak av tilbud var 2014-06-20. Anskaffelsen ble publisert 2014-05-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

 Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-10 Kunngjøring av konkurranse
2014-05-15 Tilleggsinformasjon
2014-08-20 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-05-10)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Antall eller omfang: 20 800 000
Totalverdi for anskaffelsen: 20 800 000 💰
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: Diverse kontorutstyr og -materiell 📦

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: GKI Grenlandskommunenes Innkjøpsenhet
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
E-post: eilev.grave@skien.kommune.no 📧

Referanse
Datoer
Sendt dato: 2014-05-10 📅
Innleveringsfrist: 2014-06-20 📅
Publiseringsdato: 2014-05-14 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 092-162271
OJ-S-utgave: 92

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement concerns:
The competition is for a framework agreement for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, and Skien municipalities.
The following product groups of food products shall be procured: a) fresh fruit, berries, vegetables, potatoes and root vegetables;
b) eggs and egg products for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, AND Skien municipalities.
The contracting authority will be able to enter into an agreement with one or more suppliers. Tenders may be submitted for one, several or all product groups. One framework agreement will be entered into for each product group. No parallel framework agreements will be established.
Vis mer
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser https://tendsign.no/doc.aspx?ID=56240
All offers must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If you are not a Visma user or have any questions related to functionality of the tool (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no
Vis mer
It is recommended that the offer be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.
Vis mer
Referansenummer: 14/08089
Utførelsessted
Hovedsted eller utførelsessted: Telemark, Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Registration certificates in professional registers as determined by legislation in the countries in which the supplier is established.
Requirement to submit Tax Certificate for VAT (National requirement).
Requirement to submit Tax Certificate for tax (National requirement).
Økonomisk og finansiell stilling:
Financial delivery capacity. Tenderers will be required to have the economic ability to carry out the contract. Documentation requirement: The tenderer's complete annual accounts for the last two financial years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report). If the supplier has a valid reason not to submit this documentation, the supplier may demonstrate his economic and financial position with any document that is acceptable to GKI.
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Teknisk og faglig kapasitet:
Capacity: tenderers shall provide an overview of the company's organisation, staffing and the resources at the supplier's disposal to carry out the contract/assignment according to the number of municipalities for which they wish to take on the assignment.
Vis mer
Expertise The tenderer shall possess sufficient expertise to carry out the contract/assignment and fulfil the expertise requirements. The tenderer shall specify his "core team" which will be used to carry out the contract/assignment.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-09-01 📅
Dato for åpning av tilbud: 2014-06-20 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Eilev Grave
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1856 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?ID=56240&Goto=Tender 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=56240&Goto=Docs 🌏

Referanse
Datoer
Startdato: 2014-07-21 📅
Sluttdato: 2016-04-29 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/08089
Kilde: OJS 2014/S 092-162271 (2014-05-10)
Tilleggsinformasjon (2014-05-15)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-05-15 📅
Publiseringsdato: 2014-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 096-168534
Refererer til kunngjøring: 2014/S 92-162271
OJ-S-utgave: 96
Kilde: OJS 2014/S 096-168534 (2014-05-15)
Kunngjøring om tildeling av kontrakt (2014-08-20)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 5 200 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2014-08-20 📅
Publiseringsdato: 2014-08-22 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 160-288233
OJ-S-utgave: 160

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-07-18 📅
Navn: Meum Frukt & Grønt
Postadresse: Furustadveien 103
Poststed: Sandefjord
Postnummer: 3232
Land: Norge 🇳🇴

Oppdragsgiver
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/116937 🌏
Kilde: OJS 2014/S 160-288233 (2014-08-20)
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