Framework agreement for toys, games and art materials

Oppegård kommune

The contracting authority intends to enter into a framework agreement with 1 supplier for the delivery of toys, games and art materials for all of Oppegård municipality.

Frist

Fristen for mottak av tilbud var 2014-05-26. Anskaffelsen ble publisert 2014-04-11.

Hvem?

• Oppegård kommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-04-11	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-04-11)
Gjenstand
Anskaffelsens omfang
Tittel: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Antall eller omfang:

The contracting authority estimates that the annual amount on the framework agreement will be approx. 660 000 NOK excluding VAT per annum. The total for the entire period including options will be approx. 2 640 000 NOK.There is no guarantee for a minimum amount. The volume indication is only a guideline and does not obligate the contracting authority.See the specifications (annex 2) for further information on the contract's extent and content.

Totalverdi for anskaffelsen: 2 640 000 💰
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: Musikkinstrumenter, sportsvarer, spill, leker, kunsthåndtverk- og kunstnerartikler, tilbehør. 📦

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: Oppegård kommune
Postadresse: Kolbotnvn 30
Postnummer: 1411
Poststed: Kolbotn
Kontakt
E-post: may.britt.nordnes@oppegard.kommune.no 📧
Telefon: +47 66819090 📞

Referanse
Datoer
Sendt dato: 2014-04-11 📅
Innleveringsfrist: 2014-05-26 📅
Publiseringsdato: 2014-04-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 075-130678
OJ-S-utgave: 75

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority intends to enter into a framework agreement with 1 supplier for the delivery of toys, games and art materials for all of Oppegård municipality.

Antall eller omfang:

There is no guarantee for a minimum amount. The volume indication is only a guideline and does not obligate the contracting authority.

See the specifications (annex 2) for further information on the contract's extent and content.

Beskrivelse av opsjoner:

The Contracting Authority shall have the option to extend the framework agreement for a further 1 year + 1 year on unchanged terms, altogether a maximum 4 years.

Referansenummer: 14/875
Utførelsessted
Hovedsted eller utførelsessted: Kolbotn, 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).

Documentation Requirement:

Tax Certificates which are not older than 6 months calculated from the tender deadline. By tax certificates means:

For Norwegian suppliers:

— Form from the Tax Directorate (RF-1244) for…

… VAT issued by the tax office.

… tax and employer contributions/payroll tax issued by the Tax Collection Office.

For foreign suppliers:

— Foreign suppliers must submit equivalent certificates from their own country that show that their payment of tax and fees is in order. If the authorities in the country do not issue such certificates, the supplier shall submit a declaration which states that all taxes and fees have been paid. The declaration shall be approved and signed by the contractor's Financial Director/ person responsible for Finance.

For work which shall be performed in Norway the contractor must fulfil Norwegian HSE requirements.

Filled out and signed HSE declaration in accordance with PPR appendix 2. Please use the attached template, see part 1 annex A.

The supplier must be a legally established enterprise.

Norwegian suppliers:

— Company Registration Certificate.

Foreign suppliers:

— Confirmation that the supplier is registered in a trade register or company register in accordance with the laws of 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.

Økonomisk og finansiell stilling:

Requirement:

The supplier is required to have a credit rating equivalent to B3 or better (moderate bankruptcy risk) from Proff Forvalt (Eniro Norway).

Documentation Requirement:

The Contracting Authority will use Proff Forvalt (Eniro Norway) to assess fulfilment of the requirement.

Teknisk og faglig kapasitet:

Requirement:

The supplier must have adequate execution capabilities.

Documentation Requirement:

— Description of how the contractor is organised for the execution of this contract .

— An organisation chart shall be enclosed.

The contractor shall have a satisfactory quality assurance system.

Documentation of a quality assurance system that the contractor will use for fulfilment of the contract (e.g. certificate ISO 9001, description of the quality assurance system or relevant extracts).

A good, well-functioning environmental control system is required.

Account of the company's environmental control system (e.g. certificate ISO 14001, possibly a copy of a certificate issued by a public quality control institution).

The supplier shall have good experience from similar deliveries.

Overview of the most important and relevant deliveries during the last 3 years, including value, time and recipient.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-08-26 📅
Dato for åpning av tilbud: 2014-05-26 📅
Åpningssted: Oppegård town hall.
Sted: Oppegård town hall.
Tildelingskriterier
Kriterium: 1. Price (60)
2. Width of product mix (40)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944384081
Kontakt
Kontaktpunkt: May Britt Nordnes
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2428 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/247253 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/115683 🌏

Referanse
Datoer
Startdato: 2014-08-01 📅
Sluttdato: 2016-08-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/875
Kilde: OJS 2014/S 075-130678 (2014-04-11)

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