Framework agreement flowers

Den Norske Opera og Ballett

DNO&B would like to enter into a framework agreement for the procurement of flowers. The contract will be for flowers in bouquets, simple arrangements and decorations in foyers and other rooms in the Opera House for internal and external arrangements.
DNO&B reserves the right to enter into 2-4 contracts for this area.
Tenderers can submit tenders for:
o The entire contract
o Or:
o For bouquets, arrangements etc.
o Decorations for events.

Frist

Fristen for mottak av tilbud var 2015-02-06. Anskaffelsen ble publisert 2014-12-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-23 Kunngjøring av konkurranse
2015-02-04 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-12-23)
Gjenstand
Anskaffelsens omfang
Tittel: Floral-display services
Antall eller omfang:
A contract shall be signed with 2-4 suppliers for the assignment. The contract will be signed for a duration of 2 years with a 1 + 1 year option for extension.2 000 000
Totalverdi for anskaffelsen: 2 000 000 💰
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: Blomsterdekorasjon 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Den Norske Opera og Ballett
Postadresse: Kirsten Flagstads plass 1
Postnummer: 0106
Poststed: Oslo
Kontakt
E-post: innkjop@opera.no 📧
Telefon: +47 92617759 📞

Referanse
Datoer
Sendt dato: 2014-12-23 📅
Innleveringsfrist: 2015-02-06 📅
Publiseringsdato: 2014-12-27 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 249-443797
OJ-S-utgave: 249

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
DNO&B would like to enter into a framework agreement for the procurement of flowers. The contract will be for flowers in bouquets, simple arrangements and decorations in foyers and other rooms in the Opera House for internal and external arrangements.
Vis mer
DNO&B reserves the right to enter into 2-4 contracts for this area.
Tenderers can submit tenders for:
o The entire contract
o Or:
o For bouquets, arrangements etc.
o Decorations for events.
Antall eller omfang:
A contract shall be signed with 2-4 suppliers for the assignment. The contract will be signed for a duration of 2 years with a 1 + 1 year option for extension.
Beskrivelse av opsjoner:
The contract will be signed for a duration of 2 years with a 1 + 1 year option for extension.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 14008
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
REQUIREMENT:
The supplier must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).
DOCUMENTED BY:
Tax certificates not older than 6 months from the deadline for receipt of tenders. Tax certificates means:
For Norwegian suppliers:
- Form from the Tax Directorate (RF-1244) for…
… VAT issued by the tax office.
… tax and employer contributions issued by the Tax Collection Office.
For foreign tenderers:
- Foreign suppliers must submit equivalent certificates from their own country that show that they have their tax and duty payments in order. If the authorities in the relevant country do not issue such certificates, the supplier should submit a declaration which states that all taxes and duties have been paid. The declaration shall be approved and signed by the supplier's Financial Director/ person responsible for Finance.
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For work which shall be performed in Norway the tenderer must fulfil Norwegian HSE requirements.
- Filled out and signed HSE self-declaration in accordance with PPR Annex 2. Please use the attached template, see part 1 annex A.
The supplier must be a legally established company.
Norwegian suppliers:
- Company Registration Certificate.
Foreign suppliers:
- Confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
The supplier must have good conduct.
The supplier will by way of declaration confirm that the requirements in appendix C are fulfilled. (See the tender documentation).
Økonomisk og finansiell stilling:
REQUIREMENT:
The supplier shall have sufficient financial strength to be able to fulfil the contract.
DOCUMENTED BY:
Credit assessment from an approved credit institution, for example Creditinform, Lindorff or Dun & Bradstreet or the equivalent. The credit assessment shall not be older than 6 months. The credit assessment must show a minimum of "credit worthy" or equivalent, to be approved.
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The contracting authority reserves the right to demand/obtain additional information to
verify whether a tenderer satisfies the requirement.
The above mentioned information shall also be provided for any parent company.
Teknisk og faglig kapasitet:
REQUIREMENT:
The supplier shall have good experience from equivalent assignments.
DOCUMENTED BY:
A description shall be given of at 3 of the most important relevant deliveries in the last 3 years. At least three relevant references shall be stated from the last 3 years.
The references shall, at a minimum be described with the following information:
- The customer's name
- Contact information at the contracting authority; name, position, e-mail address and telephone number
- Detailed descriptions of assistance and deliveries
- Date and length
- The reference's date and extent/financial value.
The contracting authority can contact the references without further notice.
Suppliers shall comply with the basic ILO conventions and work systematically to ensure that the company's sub suppliers comply with the requirements in the conventions.
A signed self-declaration form (Annex C). (See the tender documentation)
The supplier shall have focus on the environment.
The supplier shall describe his environmental routines/initiatives.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-05-07 📅
Dato for åpning av tilbud: 2015-02-06 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 920 201 598
Kontakt
Kontaktpunkt: Øystein Løseth
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1045 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/125440 🌏

Referanse
Datoer
Startdato: 2015-03-03 📅
Sluttdato: 2017-03-03 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14008
Kilde: OJS 2014/S 249-443797 (2014-12-23)
Tilleggsinformasjon (2015-02-04)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-02-04 📅
Publiseringsdato: 2015-02-07 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 027-046221
Refererer til kunngjøring: 2014/S 249-443797
OJ-S-utgave: 27
Kilde: OJS 2015/S 027-046221 (2015-02-04)
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