NRK-MA2669/13E TAD-14/10152 Framework agreements for the purchase of fuel and vehicle accessories

Norsk rikskringkasting AS

Norsk rikskringkasting AS (NRK) and the Norwegian Customs Directorate (Norwegian Customs) have decided to continue their cooperation for joint framework agreement(s) for the purchase of fuel and vehicle accessories.
In addition, framework agreement(s) will be concluded for the supply of fuel in bulk to NRK's own tank facility at Marienlyst in Oslo.
Environmental considerations are of major importance to state organisations such as NRK and TAD. Therefore, the contracting authorities wish in particular to attempt to ensure access to eco-friendly alternative fuels, as long as these can be used by the business vehicles in question.
Accessories are understood to mean necessary parts and consumables which are necessary for the driving and use of vehicles, such as bulbs, washer fluid, windscreen wipers, engine oil, ice scrapers, lock oil/spray, detergent, degreasing agent, cleaner, soap, sponges, polish and self-operated washes / machine washes.
All accessories must be available during opening hours and in the same location as the place where vehicles are fuelled. Therefore, tenders just for accessories with no supply of fuel will not be accepted.
Cooperation between the parties — referred to below as NRK / Norwegian Customs — is regulated in a separate party agreement, which is part of the tender documentation. The party agreement is solely for information for tenderers.
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/43159253.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-26. Anskaffelsen ble publisert 2014-02-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem?

• Norsk rikskringkasting AS

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-02-14	Kunngjøring av konkurranse
2014-06-02	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2014-02-14)
Gjenstand
Anskaffelsens omfang
Tittel: Diesel oil
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Dieselolje 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Norsk rikskringkasting AS
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: arne.onsager@nrk.no 📧
Telefon: +47 23048132 📞
Faks: +47 23048958 📠

Referanse
Datoer
Sendt dato: 2014-02-14 📅
Innleveringsfrist: 2014-03-26 📅
Publiseringsdato: 2014-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 034-056407
OJ-S-utgave: 34

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

In addition, framework agreement(s) will be concluded for the supply of fuel in bulk to NRK's own tank facility at Marienlyst in Oslo.

Environmental considerations are of major importance to state organisations such as NRK and TAD. Therefore, the contracting authorities wish in particular to attempt to ensure access to eco-friendly alternative fuels, as long as these can be used by the business vehicles in question.

Accessories are understood to mean necessary parts and consumables which are necessary for the driving and use of vehicles, such as bulbs, washer fluid, windscreen wipers, engine oil, ice scrapers, lock oil/spray, detergent, degreasing agent, cleaner, soap, sponges, polish and self-operated washes / machine washes.

All accessories must be available during opening hours and in the same location as the place where vehicles are fuelled. Therefore, tenders just for accessories with no supply of fuel will not be accepted.

Cooperation between the parties — referred to below as NRK / Norwegian Customs — is regulated in a separate party agreement, which is part of the tender documentation. The party agreement is solely for information for tenderers.

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/43159253.aspx]]. Then follow the instructions on the website.

Referansenummer: 2014/216
Utførelsessted
Hovedsted eller utførelsessted: Norway.

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

Company Registration Certificate

Requirement to submit Tax Certificate for VAT (National requirement).

Requirement to submit Tax Certificate for tax (National requirement).

Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (National requirement).

Økonomisk og finansiell stilling:

Good solvency which will guarantee execution capabilities throughout the entire term of the framework agreement is required. The contracting authority may make exceptions to this requirement and carry out an independent assessment of the financial position of suppliers which are new startups or which have insufficient historical background for other reasons. This exception will only be exercised for suppliers of green fuels. Documentation requirement: Credit assessment from an approved credit institution, based on the last known accounting figures. This credit assessment must include a credit rating, credit profile and historical rating, and must be carried out by a publicly approved credit institution. The credit rating must not be poorer than A (creditworthy) or equivalent if a different form of rating is used (assessment of figures). Tenders from suppliers with a rating lower than A or equivalent (i.e. not creditworthy or creditworthy on provision of collateral) will not be assessed, except as noted under Qualification requirements.

Teknisk og faglig kapasitet:

Qualification requirements:— To be a well-established supplier of fuel in one or more areas which are subject to competition. — Tools for quality assurance. — Competent and efficient Key Account organisation. The following requirements are not applicable to tenderers which are solely tendering supply to NRK's tank facilities:— Strategies for ‘joining in with’ development within their specialist fields. Innovative activities for the reduction of environmental impact as a consequence of production and logistics relating to the supply of fuel. Innovative activities for research into and introduction of alternative eco-friendly fuel types. Documentation requirement: All points must be documented separately in a manner which allows them to be assessed specifically against the tendered product/service categories.

Requirement for relevant references: Tenderers must supply at least three relevant, up-to-date and well-documented recent references within the product areas in question. These references must come from customers of similar size and complexity to Norwegian Customs / NRK. Documentation requirement: References must be described with the following information as a minimum: Name of customer, contracting authority's contact information; name, position, e-mail and telephone, Detailed description of deliveries and Period and duration

Prosedyre
Antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-06-26 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: Org.nr. 976 390 512
Annen type oppdragsgiver: Other
Navn på tildelende myndighet: Toll- og avgiftsetaten
Nasjonalt registreringsnummer: Org.nr. 974 761 343
Postadresse: Schweigaards gate 15
Poststed: 0191
Postnummer: Oslo
Kontakt
Kontaktpunkt: Arne Onsager

Referanse
Datoer
Startdato: 2014-05-01 📅
Sluttdato: 2018-04-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/216
Kilde: OJS 2014/S 034-056407 (2014-02-14)

Kunngjøring om tildeling av kontrakt (2014-06-02)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-06-02 📅
Publiseringsdato: 2014-06-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 106-187403
Refererer til kunngjøring: 2014/S 34-056407
OJ-S-utgave: 106

Prosedyre
Tildelingskriterier
Kriterium: 1. Prices/costs/discounts for accessories (50)
2. Prices/costs/discounts for accessories (30)
3. Geographical cover, distance to fuel stations from the customer's locations (10)
4. Routines for the offered services (10)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2014-04-10 📅
Navn: Uno-X Energi AS
Postadresse: Drammensveien 134
Poststed: Oslo
Postnummer: 0277
Land: Norge 🇳🇴
E-post: storkunde@unox.no 📧
Internettadresse: www.unox.no 🌏

2️⃣
Navn: Esso Energi AS
Postadresse: Postboks 350 Skøyen
Postnummer: 0213
E-post: post@essoenergi.no 📧
Internettadresse: www.essoenergi.no 🌏

3️⃣
Navn: A/S Norske Shell
Postadresse: Drammensveien 147 A
Poststed: Oslo
E-post: sksi-1@ope.shell.com 📧
Internettadresse: www.shell.no 🌏

4️⃣
Navn: Statoil Fuel & Retail Norge
Postadresse: Sørkedalsveien 8
Poststed: 0107 Oslo
Postnummer: 1176
E-post: post@statoilfuelretail.com 📧
Internettadresse: www.statoil.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 5
Kilde: OJS 2014/S 106-187403 (2014-06-02)

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