Procurement of fruit scheme 2

Patentstyret

The Norwegian Industrial Property Office would like tenders for a fruit scheme contract.
The fruit scheme contract is for the annual delivery of 250 kg fruit, berries, nuts and vegetables per week for approx. 42 weeks, approx. eight weeks (in the school summer holiday) with 125 kg and approx. 2 weeks without delivery (Christmas week and Easter). A total of 11 500 kg shall be delivered per annum.
The baskets ought to include a minimum of 7 types of fruit (including topping). Different types of apples are not to be seen as different types of fruit. All the ingredients shall be well represented. The weight of one the ingredients shall not be more than 30 % of the total weight of the fruit in the basket. The fruit shall reflect the season, whether it is summer, winter, spring etc.
The fruit baskets shall be delivered before 10:00 on Mondays and Wednesdays every week.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46733169.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-10-17. Anskaffelsen ble publisert 2014-09-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-17 Kunngjøring av konkurranse
2015-01-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-09-17)
Gjenstand
Anskaffelsens omfang
Tittel: Vegetables, fruits and nuts
Antall eller omfang: 1 000 000
Totalverdi for anskaffelsen: 1 000 000 💰
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: Grønnsaker, frukt og nøtter 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Patentstyret
Postadresse: Sandakerveien 64
Postnummer: 0033
Poststed: Oslo
Kontakt
E-post: gsl@patentstyret.no 📧
Telefon: +47 22387378 📞

Referanse
Datoer
Sendt dato: 2014-09-17 📅
Innleveringsfrist: 2014-10-17 📅
Publiseringsdato: 2014-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 180-318326
OJ-S-utgave: 180

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Industrial Property Office would like tenders for a fruit scheme contract.
The fruit scheme contract is for the annual delivery of 250 kg fruit, berries, nuts and vegetables per week for approx. 42 weeks, approx. eight weeks (in the school summer holiday) with 125 kg and approx. 2 weeks without delivery (Christmas week and Easter). A total of 11 500 kg shall be delivered per annum.
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The baskets ought to include a minimum of 7 types of fruit (including topping). Different types of apples are not to be seen as different types of fruit. All the ingredients shall be well represented. The weight of one the ingredients shall not be more than 30 % of the total weight of the fruit in the basket. The fruit shall reflect the season, whether it is summer, winter, spring etc.
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The fruit baskets shall be delivered before 10:00 on Mondays and Wednesdays every week.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46733169.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 2014/1061
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Requirement to present a VAT certificate (National requirement).
Requirement to present a tax certificate (National requirement).
Requirement to present a self-declaration in accordance with Regulations' attachment 2 on HSE (National requirement).
Økonomisk og finansiell stilling:
Tenderers shall have good solidity. The solidity shall be documented by the supplier's annual accounts for the last two accounting years. The annual accounts shall include the auditor's report if the supplier is obliged to have an auditor. If the supplier is not obliged to have an auditor, this shall be stated in the tender. Newly established companies can document their financial solidity through the annual accounts from the start-up date to the latest possible date. The contracting authority reserves the right to obtain a credit rating of tenderers if it is deemed appropriate.
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Teknisk og faglig kapasitet:
Tenderers must document good quality assurance routines, i.e. minimum routines for following up deviations, handling complaints and general follow up of the quality. In particular good routines shall be documented for following up complaints about the fruit. Tenderers must be able to document their own logistics and how the deliveries will be carried out. Stand-by schemes must also be documented for the tenderer's transporters. The fruit shall be handled in a hygienic way. At a minimum there shall be documentation that hygiene is taken care of when handling the fruit from when the fruit is received by the supplier until it is delivered to the contracting authority. There shall preferably be documentation that the fruit is taken care of in all the logistical parts.
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The Norwegian Industrial Property Office shall choose a capable tenderer. Tenderers shall deliver fruit in accordance with the contract at the correct time. Suppliers shall document experience from previous contracts in the last three years. The documentation shall be in the form of a list of names of contracting authorities, size and type of assignment and contact information (amongst other things telephone number) of the contact person. The Norwegian Industrial Property Office will use the references to obtain customers' experiences in their reference list. The contracting authority reserves the right to obtain references from other persons than the stated contact persons. Own references can be assessed. All the references that are assessed shall confirm that the supplier is capable.
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Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 8
Objektive utvelgelseskriterier: The tender documentation point 7.6 'Capable supplier'.

Oppdragsgiver
Kontakt
Kontaktpunkt: Geir-Kristian Slydahl
URL for deltakelse: http://permalink.mercell.com/46733169.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/46733169.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/1061
Kilde: OJS 2014/S 180-318326 (2014-09-17)
Kunngjøring om tildeling av kontrakt (2015-01-29)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Prosedyretype: Hurtig begrenset anbudskonkurranse
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: The Norwegian Industrial Property Office

Referanse
Datoer
Sendt dato: 2015-01-29 📅
Publiseringsdato: 2015-02-03 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 023-038876
Refererer til kunngjøring: 2014/S 180-318326
OJ-S-utgave: 23

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality (50)
2. Price (40)
3. Environment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-11-28 📅
Navn: Euromiljø AS
Postadresse: Slimeveien 2B
Poststed: Oslo
Postnummer: 1275
Land: Norge 🇳🇴
Kilde: OJS 2015/S 023-038876 (2015-01-29)
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