Rucksacks for pupils

Hordaland fylkeskommune

The contracting authority shall provide school rucksacks with the HFK logo to all new pupils at the public sixth form colleges in Hordaland, as a trial scheme from autumn 2014. The rucksacks shall be used to carry a PC, books and other school equipment. There are just under 7000 pupils per annum included in the contract, divided between 43 sixth form colleges in the county.
The contracting authority shall have an option to order baggage labels at the same time as the rucksacks. The baggage labels shall have the school logo and they shall be delivered at the same time as the rucksacks. The contracting authority will decide whether the option shall be taken up before the contract is signed.
A framework agreement for the assignment shall be signed with one supplier. The framework agreement will be for 1 year. The contracting authority shall have an option for an extension to the framework agreement for a further 1 + 1 + 1 year, maximum total 4 years.
Interested suppliers can obtain the complete tender documents and submit a tender on Hordaland county's supplier portal:
https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Frist

Fristen for mottak av tilbud var 2014-05-08. Anskaffelsen ble publisert 2014-03-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-03-28 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-03-28)
Gjenstand
Anskaffelsens omfang
Tittel: Rucksacks
Antall eller omfang: 8 000 000
Totalverdi for anskaffelsen: 8 000 000 💰
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: Ryggsekker 📦

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: Hordaland fylkeskommune
Postadresse: postboks 7900
Postnummer: 5020
Poststed: Bergen
Kontakt
Internettadresse: http://www.hordaland.no 🌏
E-post: arnfinn.rekve@hfk.no 📧
Telefon: +47 55239923 📞

Referanse
Datoer
Sendt dato: 2014-03-28 📅
Innleveringsfrist: 2014-05-08 📅
Publiseringsdato: 2014-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 064-110000
OJ-S-utgave: 64

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority shall provide school rucksacks with the HFK logo to all new pupils at the public sixth form colleges in Hordaland, as a trial scheme from autumn 2014. The rucksacks shall be used to carry a PC, books and other school equipment. There are just under 7000 pupils per annum included in the contract, divided between 43 sixth form colleges in the county.
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The contracting authority shall have an option to order baggage labels at the same time as the rucksacks. The baggage labels shall have the school logo and they shall be delivered at the same time as the rucksacks. The contracting authority will decide whether the option shall be taken up before the contract is signed.
Vis mer
A framework agreement for the assignment shall be signed with one supplier. The framework agreement will be for 1 year. The contracting authority shall have an option for an extension to the framework agreement for a further 1 + 1 + 1 year, maximum total 4 years.
Vis mer
Interested suppliers can obtain the complete tender documents and submit a tender on Hordaland county's supplier portal:
Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: HFK-14-0036
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established enterprise.
Documentation requirement:
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in the trade or business registry as prescribed in the legislation of the country in which the supplier is established.
Økonomisk og finansiell stilling:
The supplier must have the economic capacity to carry out the assignment/contract.
Documentation requirement:
The supplier's annual accounts including notes with board and audit reports from the last year.
If the annual accounts for last year have not been finished by the tender deadline for this competition, provisional annual accounts for last year must be provided.
The contracting authority reserves the right to have a credit rating carried out by Bisnode Credit AS. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
The supplier shall have a good reputation from equivalent assignments during the last 3 years. 'Equivalent assignments' means assignments with the delivery of a large number of rucksacks or similar products.
Documentation requirement:
Description of the most relevant assignments for the Supplier during the last 3 years. The description must include information on the value of the contract, time frame and recipient (name, telephone number and email). References must be contactable if required for clarification of relevance of the contract. However, it is still the tenderer's responsibility to document relevance through the description. The supplier shall use the reference forms in appendix 4.
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Prosedyre
Varighet av rammeavtalen i år: 1
Tilbudets gyldighetsperiode: 002 måneder
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 938626367
Kontakt
Kontaktpunkt: Arnfinn Rekve
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2651 🌏
URL for deltakelse: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ 🌏
URL for dokumenter: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/ 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: HFK-14-0036
Kilde: OJS 2014/S 064-110000 (2014-03-28)
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