Framework agreement for cleaning and sanitary products

Rogaland fylkeskommune

Rogaland county, hereafter called the contracting authority, invite companies to an open tender competition for the delivery of products within the following main product groups:
1. Cleaning products, cleaning supplies and training/courses connected to these products (price form annexes 1 a, 1b and 1 c).
2. Cleaning machines, parts and service for cleaning machines (price form annex 1 d).
3. Paper and plastic (price form annex 1e).
This framework agreement shall consist of the delivery of cleaning and sanitary products for operation and maintenance in buildings in the whole of the county, such as sixth form colleges, dental clinics and office buildings.

Frist

Fristen for mottak av tilbud var 2014-05-16. Anskaffelsen ble publisert 2014-04-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-04-02 Kunngjøring av konkurranse
2014-12-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-04-02)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning and polishing products
Antall eller omfang:
The contracting authority has the option to extend the contract for a further 1+1 year in accordance with the conditions described in chapter 6 of the tender documents.
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: Renholds- og boningsartikler 📦

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: Rogaland fylkeskommune
Postadresse: postboks 130 Sentrum
Postnummer: 4001
Poststed: Stavanger
Kontakt
E-post: gunn.sissel.gravdal@rogfk.no 📧
Telefon: +47 51516662 📞

Referanse
Datoer
Sendt dato: 2014-04-02 📅
Innleveringsfrist: 2014-05-16 📅
Publiseringsdato: 2014-04-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 068-117695
OJ-S-utgave: 68

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Rogaland county, hereafter called the contracting authority, invite companies to an open tender competition for the delivery of products within the following main product groups:
1. Cleaning products, cleaning supplies and training/courses connected to these products (price form annexes 1 a, 1b and 1 c).
2. Cleaning machines, parts and service for cleaning machines (price form annex 1 d).
3. Paper and plastic (price form annex 1e).
This framework agreement shall consist of the delivery of cleaning and sanitary products for operation and maintenance in buildings in the whole of the county, such as sixth form colleges, dental clinics and office buildings.
Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract for a further 1+1 year in accordance with the conditions described in chapter 6 of the tender documents.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Referansenummer: 14/7691
Utførelsessted
Hovedsted eller utførelsessted: Rogaland.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established enterprise.
The contracting authority requires suppliers who wish to participate in the tender to demonstrate that they are registered in an industry register or other register of enterprises as required in the legislation in the state in which they are established. Documentation of this (e.g. a certification of incorporation from the Brønnøysund Register Centre) shall be enclosed with the tender. Documentation that is provided shall not be older than six months calculated from the tender submission deadline.
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Foreign tenderers must provide certificates from authorities equivalent to the Norwegian ones.
Økonomisk og finansiell stilling:
The supplier must have the financial ability to carry out the contract.
As documentation, the contracting authority will obtain a credit rating from Experian (the contracting authority subscribes to services from Experian). The supplier must achieve a minimum rating of “creditworthy”.
The supplier is expected to have familiarised himself with recorded information about the company and on submitting the tender consents that this information will be obtained and form the basis of the assessment of the supplier's economic situation.
If the supplier knows that the requirement regarding the financial capacity to carry out the contract cannot be met via the credit rating as specified above, the supplier can submit other documentation with the tender that confirms a satisfactory financial capacity.
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If the contracting authority's credit information about the individual company does not include a credit rating, the contracting authority will seek to have this documentation requirement met in another way, either by assessing whether the financial capacity is satisfactory based on the other information that should be available in the solution from Experian or by obtaining other documentation.
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Teknisk og faglig kapasitet:
Experience is required from two relevant contracts. Documentation of an excellent ability to deliver is required.
To document this, a list of key deliveries or services provided during the past three years must be enclosed. This must include information concerning:
— Brief description of the assignment;
— Size or value of the deliveries;
— Time (contract period);
— Name and a brief description of the clients;
— Telephone number, e-mail address and name of contact persons for the clients.
Relevant customers from the list may be contacted.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-08-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 045 698
Kontakt
Kontaktpunkt: Gunn Sissel Gravdal
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2638 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/246303 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/115057 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/7691
Kilde: OJS 2014/S 068-117695 (2014-04-02)
Kunngjøring om tildeling av kontrakt (2014-12-09)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-12-09 📅
Publiseringsdato: 2014-12-11 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 239-421439
Refererer til kunngjøring: 2014/S 68-117695
OJ-S-utgave: 239

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Rogaland, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (65)
2. Quality (20)
3. Environment (15)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2014-08-29 📅
Navn: Premiere Produkter AS
Postadresse: Austbøsletta 6
Poststed: Stavanger
Postnummer: 4085
Land: Norge 🇳🇴

2️⃣
Navn: Norengros Kjosavik AS
Postadresse: Kanalvegen 5
Postnummer: 4033
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2014/S 239-421439 (2014-12-09)