Food products 2014–2018 Technical data new tender documents

GKI Grenlandskommunenes Innkjøpsenhet

The procurement concerns.
The competition concerns a framework agreement for food products and beverages for institutional kitchens, reception kitchens, canteens, nurseries and schools, etc.in the municipalities of Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, and Skien. The volume as described in section 1.2.2 has been estimated based on statistics and accounting figures for the procurement of similar products for the previous year.The volume must therefore be considered as an estimate and is not binding.
The enclosed price forms "Appendix A to I" contain goods with the greatest volume that are being purchased and cover approx. 20 % of the required products, and are intended to cover 80 % of the total scope of the delivery.Bidders will be evaluated according to the award criteria 'price' based on the price form enclosures. Under no circumstances do the enclosure show a calculated volume and the final total should not be considered as a total tender price.
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 Principal is using 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=47970
All offers must be delivered electronically via Visma, visma.no/tendsign within the 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 Principal which leads to you wishing 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 quotation to be delivered last will be considered as the final quote.

Frist

Fristen for mottak av tilbud var 2014-02-07. Anskaffelsen ble publisert 2014-01-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem?

• GKI Grenlandskommunenes Innkjøpsenhet

Hva?

• Næringsmidler, drikkevarer, tobakk og relaterte produkter

Hvor?

• Telemark

Anskaffelseshistorikk

Dato	Dokument
2014-01-14	Kunngjøring av konkurranse
2014-05-15	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2014-01-14)
Gjenstand
Anskaffelsens omfang
Tittel: Food, beverages, tobacco and related products
Totalverdi for anskaffelsen: 124 800 000 💰
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: Næringsmidler, drikkevarer, tobakk og relaterte produkter 📦

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: gki@skien.kommune.no 📧

Referanse
Datoer
Sendt dato: 2014-01-14 📅
Innleveringsfrist: 2014-02-07 📅
Publiseringsdato: 2014-01-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 011-016023
OJ-S-utgave: 11

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The procurement concerns.

The competition concerns a framework agreement for food products and beverages for institutional kitchens, reception kitchens, canteens, nurseries and schools, etc.in the municipalities of Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, and Skien. The volume as described in section 1.2.2 has been estimated based on statistics and accounting figures for the procurement of similar products for the previous year.The volume must therefore be considered as an estimate and is not binding.

The enclosed price forms "Appendix A to I" contain goods with the greatest volume that are being purchased and cover approx. 20 % of the required products, and are intended to cover 80 % of the total scope of the delivery.Bidders will be evaluated according to the award criteria 'price' based on the price form enclosures. Under no circumstances do the enclosure show a calculated volume and the final total should not be considered as a total tender price.

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 Principal is using 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=47970

All offers must be delivered electronically via Visma, visma.no/tendsign within the 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 Principal which leads to you wishing 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 quotation to be delivered last will be considered as the final quote.

Referansenummer: 13/07707
Utførelsessted
Hovedsted eller utførelsessted: Telemark. Bamble, Drangedal, Kragerø, Porsgrunn, Siljan och Skien kommuner.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement to submit Tax Certificate for VAT (National requirement);

Requirement to submit Tax Certificate for tax (National requirement);

Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (National requirement).

Økonomisk og finansiell stilling:

Financial delivery capacity. Bidders will be required to have the financial capacity to deliver the contract. Documentation requirements: the bidders' complete annual accounts for the past two financial years (i.e.income statement, balance sheet, annual report from the board of directors and 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.

Teknisk og faglig kapasitet:

Capacity: bidders 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.

CompetencyThe bidder shall possess sufficient competency to carry out the contract/assignment and fulfil the competency requirements.The bidder shall specify his "core team" which will be used to carry out the contract/assignment.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 9
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-05-02 📅
Dato for åpning av tilbud: 2014-02-07 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 938 759 839
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=48085&Goto=Tender 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=48085&Goto=Docs 🌏

Referanse
Datoer
Startdato: 2014-03-10 📅
Sluttdato: 2016-02-26 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/07707
Kilde: OJS 2014/S 011-016023 (2014-01-14)

Kunngjøring om tildeling av kontrakt (2014-05-15)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 130 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-05-15 📅
Publiseringsdato: 2014-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 096-168550
Refererer til kunngjøring: 2014/S 11-016023
OJ-S-utgave: 96

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted:

Telemark, Norway. Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (30)
2. Product quality (50)
3. Product assortment (20)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2014-02-28 📅
Navn: Asko Øst AS
Postadresse: Postboks 164
Poststed: Vestby
Postnummer: 1541
Land: Norge 🇳🇴

2️⃣
Navn: Nortura
Postadresse: Boks 360 Økern
Poststed: Oslo
Postnummer: 0513

3️⃣
Navn: Tine Meierier BA
Postadresse: Postboks 25
Postnummer: 0051

4️⃣
Navn: Meum Frukt & Grønt
Postadresse: Furustadveien 103
Poststed: Sandefjord
Postnummer: 3232

Oppdragsgiver
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/111345 🌏
Kilde: OJS 2014/S 096-168550 (2014-05-15)

Nye anskaffelser i relaterte kategorier 🆕

Næringsmidler, drikkevarer, tobakk og relaterte produkter (11 nye anskaffelser)