Framework agreement hygiene and cleaning articles

Avinor AS

Avinor, henceforth referred to as the Contracting Authority, requests a framework agreement for hygiene articles, e.g. drying paper/tissues and hand soap, cleaning articles, e.g. waste bags, mops, rags and detergents. The agreement includes the Contracting Authority and all of the Contracting Authority's airports, except Oslo Airport.
The Contracting Authority uses 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=57443.
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If you are not a Visma user or have any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: 0047 4000 6814 or e-mail to: support.tendsign@visma.no.
It is recommended that the tender be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your tender before the tender deadline, you can go in and open the tender, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.

Frist

Fristen for mottak av tilbud var 2014-06-23. Anskaffelsen ble publisert 2014-05-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-29 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-05-29)
Gjenstand
Anskaffelsens omfang
Tittel: Toilet paper, handkerchiefs, hand towels and serviettes
Antall eller omfang:
This applies for all of the Contracting Authority's locations, except Oslo Airport and Gardermoen. The Contracting Authority manages approx. 20 000 000 travellers per annum.
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: Toalettpapir, lommetørkler, håndklær og servietter 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Avinor AS
Postadresse: Postboks 150
Postnummer: 2061
Poststed: Gardermoen
Kontakt
Internettadresse: http://www.avinor.no 🌏
E-post: joachim.jacobsen@avinor.no 📧

Referanse
Datoer
Sendt dato: 2014-05-29 📅
Innleveringsfrist: 2014-06-23 📅
Publiseringsdato: 2014-06-03 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 105-185714
OJ-S-utgave: 105

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Avinor, henceforth referred to as the Contracting Authority, requests a framework agreement for hygiene articles, e.g. drying paper/tissues and hand soap, cleaning articles, e.g. waste bags, mops, rags and detergents. The agreement includes the Contracting Authority and all of the Contracting Authority's airports, except Oslo Airport.
Vis mer
The Contracting Authority uses 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.
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If you are not a Visma user or have any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: 0047 4000 6814 or e-mail to: support.tendsign@visma.no.
Vis mer
It is recommended that the tender be submitted well before the deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your tender before the tender deadline, you can go in and open the tender, make any changes and resubmit right up until the tender deadline. The last delivered quotation is considered as the final quote.
Vis mer
Beskrivelse av opsjoner: Option for prolongation.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 14/8.
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Akershus, Norway.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Joachim Jacobsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3613 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=57443&Goto=Docs 🌏
Kilde: OJS 2014/S 105-185714 (2014-05-29)
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