Framework agreement fruit and vegetables

Oslo Kommune Sykehjemsetaten

A framework agreement shall be signed with a supplier for the delivery of fruit and vegetables to nursing homes and to two production kitchens. There are currently 22 delivery places.

Frist

Fristen for mottak av tilbud var 2014-05-20. Anskaffelsen ble publisert 2014-04-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-04-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-04-03)
Gjenstand
Anskaffelsens omfang
Tittel: Fruit vegetables
Antall eller omfang:
A framework agreement shall be signed with one supplier. The contract is currently for 22 municipal nursing homes located over the whole of Oslo municipality.The contract is for fresh fruit that shall be served to residents and fresh and processed vegetables that shall be used in dinner production and in some canteens.10 000 00012 000 000
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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: Frukt grønnsaker 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune Sykehjemsetaten
Postadresse: Nedre Slottsgate 3
Postnummer: 0157
Poststed: Oslo
Kontakt
E-post: postmottak@sye.oslo.kommune.no 📧
Telefon: +47 02180 📞
Faks: +47 23433009 📠

Referanse
Datoer
Sendt dato: 2014-04-03 📅
Innleveringsfrist: 2014-05-20 📅
Publiseringsdato: 2014-04-08 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 069-119608
OJ-S-utgave: 69

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 10 000 000 💰
12 000 000 💰
Kort beskrivelse:
A framework agreement shall be signed with a supplier for the delivery of fruit and vegetables to nursing homes and to two production kitchens. There are currently 22 delivery places.
Antall eller omfang:
A framework agreement shall be signed with one supplier. The contract is currently for 22 municipal nursing homes located over the whole of Oslo municipality.
The contract is for fresh fruit that shall be served to residents and fresh and processed vegetables that shall be used in dinner production and in some canteens.
Beskrivelse av opsjoner: The buyer has the option to extend the contract for a further 1 + 1 years.
Referansenummer: 201400241
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— The tenderer shall have a good record regarding tax and VAT payments Documentation requirement: Tax Certificate for tax and VAT, not older than 6 months Certificates can be obtained from the local tax collection office or at the tax office.
— The tenderer shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE). Documentation requirement: HSE self-declaration filled out and signed.
— The supplier must be a legally established company. Documentation Requirement: Norwegian companies: Company Registration Certificate.
— Foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country in which the supplier is established.
Økonomisk og finansiell stilling:
The supplier must have the economic capacity to carry out the assignment/contract and be credit worthy. Documentation requirement: Credit evaluation/rating, not older than 1 year, and which is based on the last known fiscal figures. A credit assessment/rating should be carried out by an officially approved credit evaluation institution.
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Teknisk og faglig kapasitet:
Good execution capabilities are required. Documentation requirement: Description of own organisation, and how the organisation will be used for fulfilment of the contract
Relevant experience is required from equivalent contracts: Documentation requirement: List of the most important deliveries or services performed in the last three years, including information on value, date and the name of the recipient.

Prosedyre
Antall deltakere i rammeavtalen: 1
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-08-13 📅
Dato for åpning av tilbud: 2014-05-20 📅
Tildelingskriterier
Kriterium: 1. Price (75)
2. Logistics and delivery quality. (25)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 990612498
Kontakt
Kontaktpunkt: Berit Bystrøm
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1775 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/246481 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/115180 🌏

Referanse
Datoer
Startdato: 2014-09-01 📅
Sluttdato: 2016-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201400241
Kilde: OJS 2014/S 069-119608 (2014-04-03)