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:

• • Asko Øst As
• • Meum Frukt & Grønt
• • Nortura
• • Tine Meierier BA

Hvem?

• • GKI Grenlandskommunenes Innkjøpsenhet

Hva?

• • Næringsmidler, drikkevarer, tobakk og relaterte produkter