Purchase of foodstuffs for Kartverket (Norwegian Mapping Authority)

Statens kartverk Sjødivisjonen

The contracting authority seeks tenders for a framework agreement for the purchase of food items for delivery to the authority's addresses in Ringerike, Stavanger and for Kartverket's ship.
Kartverket's ship, the M/S Hydrograf, operated along the entire Norwegian coast and Svalbard.
The volume of the delivery in Ringerike is estimated at approx. NOK 4 500 000 excluding VAT throughout the contract period.
The volume of the delivery in Stavanger is estimated at approx. NOK 1 500 000 excluding VAT throughout the contract period.
The volume of the delivery for the ship is estimated at approx. NOK 2 600 000 excluding VAT throughout the contract period.
Please note that M/S Hydrograf has entered into a separate framework agreement on provisions that is in force until 28.11.2014.
The volume is an estimate based on previous consumption, and is not binding on the committed.
More information on the procurement objectives and scope are included in Annex 1A (Specification of requirements, Ringerike), Annex 1B (Specification of requirements, Stavanger) and Annex 1C (Specification of requirements, Kartverket's ship M/S Hydrograf).
All interested service providers can download the tender documents with appendixes from:
https://sourcing2.amesto.com/avantra/Customer/Kartverket/modules/purchase/published/

Frist

Fristen for mottak av tilbud var 2014-09-11. Anskaffelsen ble publisert 2014-07-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-07-27 Kunngjøring av konkurranse
2014-10-28 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-07-27)
Gjenstand
Anskaffelsens omfang
Tittel: Soft drinks
Antall eller omfang:
The volume of the delivery in Ringerike is estimated at approx. NOK 4 500 000 excluding VAT throughout the contract period.The volume of the delivery in Stavanger is estimated at approx. NOK 1 500 000 excluding VAT throughout the contract period.The volume of the delivery for the ship is estimated at approx. NOK 2 600 000 excluding VAT throughout the contract period.
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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: Leskedrikk 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Statens kartverk sjødivisjonen
Postadresse: Tinngata 8
Postnummer: 4001
Poststed: Stavanger
Kontakt
Internettadresse: https://sourcing2.amesto.com/avantra/customer/Kartverket/modules/purchase/published/ 🌏
E-post: cathrine.jacobsen.sunde@kartverket.no 📧
Telefon: +47 51858700 📞
Faks: +47 51858701 📠

Referanse
Datoer
Sendt dato: 2014-07-27 📅
Innleveringsfrist: 2014-09-11 📅
Publiseringsdato: 2014-07-30 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 144-259863
OJ-S-utgave: 144

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 500 000 💰
4 500 000 💰
Kort beskrivelse:
The contracting authority seeks tenders for a framework agreement for the purchase of food items for delivery to the authority's addresses in Ringerike, Stavanger and for Kartverket's ship.
Kartverket's ship, the M/S Hydrograf, operated along the entire Norwegian coast and Svalbard.
The volume of the delivery in Ringerike is estimated at approx. NOK 4 500 000 excluding VAT throughout the contract period.
The volume of the delivery in Stavanger is estimated at approx. NOK 1 500 000 excluding VAT throughout the contract period.
The volume of the delivery for the ship is estimated at approx. NOK 2 600 000 excluding VAT throughout the contract period.
Please note that M/S Hydrograf has entered into a separate framework agreement on provisions that is in force until 28.11.2014.
The volume is an estimate based on previous consumption, and is not binding on the committed.
More information on the procurement objectives and scope are included in Annex 1A (Specification of requirements, Ringerike), Annex 1B (Specification of requirements, Stavanger) and Annex 1C (Specification of requirements, Kartverket's ship M/S Hydrograf).
Vis mer
All interested service providers can download the tender documents with appendixes from:
Antall eller omfang:
The volume of the delivery in Ringerike is estimated at approx. NOK 4 500 000 excluding VAT throughout the contract period.
The volume of the delivery in Stavanger is estimated at approx. NOK 1 500 000 excluding VAT throughout the contract period.
The volume of the delivery for the ship is estimated at approx. NOK 2 600 000 excluding VAT throughout the contract period.
Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract on the same terms for 1 + 1 years so that the total possible contract length is 4 years.
Referansenummer: 14/02946
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier shall have settled conditions regarding payment of taxes.
— Tax certificate.
The supplier shall have settled conditions regarding payment of VAT.
— VAT certificate.
The service provider shall be a legally established company.
— Company Registration Certificate.
Økonomisk og finansiell stilling:
The service provider must have the financial capacity to carry out the assignment/contract.
Minste nivå(er) av standarder:
Credit appraisal/rating from a publicly certified credit rating institution, not older than 6 months, shall be enclosed with the tender.
Teknisk og faglig kapasitet:
The contractor shall have good experience from equivalent contracts.
A good and effective quality management system is required for the provided services.
A good and efficient environmental management system is required.
Minste nivå(er) av standarder:
The service provider shall attach a list of the most important relevant deliveries during the last 3 years, hereunder information on the value, time and contracting authority. Certificates issued or verified by the Contracting Authority can be attached.
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Statement of the service provider's quality assurance-system/-management system.
Statement regarding the service provider's environmental management system.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-10-31 📅
Dato for åpning av tilbud: 2014-09-11 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971040238
Kontakt
Kontaktpunkt: Cathrine Jacobsen Sunde
Adresse til kjøperprofilen: https://sourcing2.amesto.com/avantra/customer/Kartverket/modules/purchase/published/ 🌏
URL for deltakelse: https://sourcing2.amesto.com/avantra/customer/Kartverket/modules/purchase/published/ 🌏
URL for dokumenter: https://sourcing2.amesto.com/avantra/customer/Kartverket/modules/purchase/published/ 🌏

Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2016-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/02946
Kilde: OJS 2014/S 144-259863 (2014-07-27)
Tilleggsinformasjon (2014-10-28)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-10-28 📅
Publiseringsdato: 2014-10-30 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 209-371028
Refererer til kunngjøring: 2014/S 144-259863
OJ-S-utgave: 209
Kilde: OJS 2014/S 209-371028 (2014-10-28)
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