NRI 1501 Grocery products institutional household

Interkommunal Innkjøpsordning Nedre Romerike

Cover the contracting authority's need for grocery products / dry products and frozen products for institutional households.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser:
http://permalink.mercell.com/45872608.aspx
Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-12-08. Anskaffelsen ble publisert 2014-10-29.

Hvem?

• Interkommunal Innkjøpsordning Nedre Romerike

Hva?

Hvor?

• Akershus

Anskaffelseshistorikk

Dato	Dokument
2014-10-29	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-10-29)
Gjenstand
Anskaffelsens omfang
Tittel: Miscellaneous food products and dried goods
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Diverse matprodukter og tørkede varer 📦

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: Interkommunal Innkjøpsordning Nedre Romerike
Postadresse: Postboks 3
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: vidar.hasle@sorum.kommune.no 📧
Telefon: +47 63869879 📞

Referanse
Datoer
Sendt dato: 2014-10-29 📅
Innleveringsfrist: 2014-12-08 📅
Publiseringsdato: 2014-10-31 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 210-372890
OJ-S-utgave: 210

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Cover the contracting authority's need for grocery products / dry products and frozen products for institutional households.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser:

http://permalink.mercell.com/45872608.aspx

Then follow the instructions on the website.

Utførelsessted
Hovedsted eller utførelsessted: Akershus, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Self declarations — The suppler is required to present self-declarations. Documentation — Self declarations in accordance with annex 1 which verify that the supplier fulfils, or in connection with contract award, will fulfil Norwegian statutory requirements in relation to health, environment and safety and complies with aesthetical requirements. The self declarations shall be enclosed with the tender.

Tax certificate — The supplier is required to enclose a tax certificate verifying payment of taxes. A justification must be given for any arrears — Documentation: certificate for paid taxes and payroll tax from the chief municipal treasurer (Form RF-1244 ought to be used). The certificate shall not be older than six months calculated from the tender deadline.

VAT. suppliers are required to enclose a VAT certificate. A justification must be given for any arrears — Documentation: — Certificate for paid VAT from the tax collection office (Form RF-1244 ought to be used). The certificate shall not be older than six months calculated from the tender deadline.

Økonomisk og finansiell stilling:

Solidity — Suppliers are required to have sufficient economic and financial solidity to fulfil the assignment. Documentation: — The supplier must as a minimum achieve the credit score A; 'worthy of credit' — Presentation of credit rating not older than 1 year. — The rating must be issued by a credit rating institution, for example, banks and credit rating companies. — Alternatively, verification from auditor that the supplier is not subject to ongoing negotiations regarding debt with creditors or bankruptcy as well as payment remarks. This is to be documented by a letter with the Auditor's signature and stamp.

Teknisk og faglig kapasitet:

Experience and expertise — The supplier is required to have an organization that has the capacity to carry out under the contract. — Documentation — Manpower for this assignment (organisation chart) with names and CVs for key personnel who will perform the assignment

References — Good experience is required from equivalent assignments. — Documentation; — The company's five principal public deliveries the previous 3 years. — Including information about the value, date and name of the recipient with contact information for any reference collection. Participating municipalities cannot be used as a reference.

HSE — Documentation: — Statement of the company's health, safety and environment policy. This also applies to sub-suppliers, if any.

Quality assurance system: A good and well-functioning quality assurance system is required for the services that shall be provided. (ISO or equivalent) Documentation: — Statement of the company's quality assurance system/-management system. — Copy of certificate issued by a public quality control institution.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-05-07 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Vidar Hasle

Referanse
Datoer
Startdato: 2015-03-01 📅
Sluttdato: 2017-02-28 📅
Kilde: OJS 2014/S 210-372890 (2014-10-29)

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