Tender 2014023850 Jacket/trousers, light field uniform M/04

Forsvarets logistikkorganisasjon (FLO)

Purchase of jackets/trousers, light field uniform M/04, including various accessories.

Frist

Fristen for mottak av tilbud var 2014-08-29. Anskaffelsen ble publisert 2014-06-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-06-18)
Gjenstand
Anskaffelsens omfang
Tittel: Military uniforms
Antall eller omfang:
Purchase of jackets/trousers, light field uniform M/04, including various accessories.Estimated requirement is between 20,000 and 50,000 articles during the contract period.See Part I in the Pre-qualification documents' point 1.4 “Formål og Omfang” (“Objective and extent”) for further information.25 000 00035 000 000
Vis mer
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Uniformer til militæret 📦

Prosedyre
Prosedyretype: Begrenset 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: Forsvarets logistikkorganisasjon (FLO)
Postadresse: Hovemoveien 62
Postnummer: 2624
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: astokkereit@mil.no 📧
Telefon: +47 61246284 📞
Faks: +47 612465273 📠

Referanse
Datoer
Sendt dato: 2014-06-18 📅
Innleveringsfrist: 2014-08-29 📅
Publiseringsdato: 2014-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 117-208466
OJ-S-utgave: 117
Tilleggsinformasjon
See part I Pre-qualification.

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 25 000 000 💰
35 000 000 💰
Hyppighet av kontraktene som skal tildeles: The Contracting Authority will carry out approx. 2 call-offs per annum.
Kort beskrivelse:
Purchase of jackets/trousers, light field uniform M/04, including various accessories.
Antall eller omfang:
Purchase of jackets/trousers, light field uniform M/04, including various accessories.
Estimated requirement is between 20,000 and 50,000 articles during the contract period.
See Part I in the Pre-qualification documents' point 1.4 “Formål og Omfang” (“Objective and extent”) for further information.
Beskrivelse av opsjoner:
Initial contract period is 4 years with option for prolongation of the contract period one or several times, maximum 36 months.
Minimum antall mulige forlengelser: 1
Maksimalt antall mulige forlengelser: 6
Tidsramme for senere kontrakter: 36 måneder
Referansenummer: 2014023850.
Utførelsessted
Hovedsted eller utførelsessted: N-2617.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirements:
The service provider must be a legally established company.
Documentation requirement:
Norwegian suppliers - Certificate of registration.
Foreign suppliers - confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
The supplier must have the financial capacity to fulfil the contract.
A short, overall description of the company shall be given, including:
— Organisation plan showing departments with number of employees and key functions in relation to implementation of the contract.
The supplier shall have a functioning HSE system.
HSE self-declaration in annex A shall be completed.
For all qualification requirements:
If the supplier must rely on other companies for compliance with the qualification requirements, a signed statement of obligation or a signed agreement on cooperation shall be presented. Compare Part I: Invitation to pre-qualification.
See above listed.
Økonomisk og finansiell stilling:
Requirements:
The supplier shall have an orderly system in relation to payment of taxes and VAT.
Documentation requirements:
Tax certificates, not older than 6 months from the deadline for receipt of requests to participate. Tax certificates are defined as:
For Norwegian suppliers:
* Form (RF-1244) issued by the tax collector for VAT.
* Form (RF-1244) issued by the Chief Municipal Treasurer (kemner-/kommunekasserer) regarding taxes and employer's contributions.
For foreign suppliers:
— Foreign suppliers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the country do not issue such certificates, the supplier shall submit a declaration which states that all taxes and duties have been paid. The declaration shall be approved and signed by the supplier's Financial Director/ person responsible for Finance.
Vis mer
The supplier shall have sufficient financial strength to be able to fulfil the contract.
Documentation requirement:
— The supplier's annual accounts including notes with the board's- and auditor's reports from the last 2 years.
If the annual accounts for 2013 are not completed within the deadline for receipt of requests to participate in the qualification process, annual accounts for 2011 and 2012 shall be presented, as well as preliminary annual accounts for 2013.
— Credit appraisal from an acknowledged credit rating agency.
The above listed required information shall also be presented for the controlling company and partners in the same corporation as the Supplier is relying on.
The supplier must be prepared to allow the buyer's regulatory body to undertake a financial analysis of the supplier's ability to fulfil the framework agreement.
For all qualification requirements:
If the supplier must rely on other companies for compliance with the qualification requirements, a signed statement of obligation or a signed agreement on cooperation shall be presented. Compare Part I: Invitation to pre-qualification.
Minste nivå(er) av standarder: See above listed.
Økonomisk og finansiell stilling: See above listed.
Teknisk og faglig kapasitet:
Requirements:
The supplier shall be well experienced from equivalent deliveries in relation to size and extent to the activity customer.
Documentation requirement:
The supplier shall complete the attached form, c.f. Part I, Appendix 2 – Reference form.
— If the supplier wishes to substantiate experience from equivalent deliveries, this can be described in a separate document with accurate references which shall be attached the request to participate.
The Contracting Authority shall be allowed to contact the stated contacts related to the reference delivery. The supplier must have informed the contact in advance that they may be contacted.
If the supplier must rely on other companies in order to comply with qualification requirements, a signed statement of obligation or a signed agreement on cooperation must be presented.
If the supplier relies on other companies in relation to compliance of technical and professional qualification requirements, sub-companies, if any, shall also present equivalent documentation as stated. c.f. Part I Invitation to qualification.
The supplier shall have adequate quality assurance system.
— The supplier shall present ISO 9001 certification or equivalent.
Suppliers not certified in accordance with ISO 9001, or unable to present certificate from other equivalent certification bodies, shall give an account on how the requirements given in the ISO 9001 are complied with.
(D. It is emphasised that it will be regulated by contract that the Supplier's system for Quality assurance shall comply with requirements given in AQAP 2130 NATO Quality Assurance Requirements For Inspection And Test», Edition 2. Which is basically based on ISO 9001).
Vis mer
For all qualification requirements:
If the supplier must rely on other companies for compliance with the qualification requirements, a signed statement of obligation or a signed agreement on cooperation shall be presented. Compare Part I: Invitation to pre-qualification.
— If the supplier wishes to substantiate experience from equivalent deliveries, this can be described in a separate document with accurate references which shall be attached the request to participate.
(D. It is emphasised that it will be regulated by contract that the Supplier's system for Quality assurance shall comply with requirements given in AQAP 2130 NATO Quality Assurance Requirements For Inspection And Test»,Edition 2. Which is basically based on ISO 9001).
Vis mer
Kontraktutførelse
Innskudd og garantier som kreves:
If the supplier must rely on other companies in order to comply with qualification requirements, sufficient documentation shall be given, verifying that the supplier has access to the necessary resources from the stated companies. This shall be substantiated by presenting a signed statement of obligations or a signed agreement on co-operation from the relevant companies. The statement of obligation or agreement on cooperation shall also be presented if there are companies that the supplier relies on and that are a part of the same corporation as the Supplier.
Vis mer
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
The Norwegian Armed Forces shall as a minimum have 30 days of credit from the products are received until payment is made.
The Norwegian Armed Forces shall have cash discount in case of payment prior to 30 days.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:
If the supplier must rely on other companies in order to comply with qualification requirements, sufficient documentation shall be given, verifying that the supplier has access to the necessary resources from the stated companies. This shall be substantiated by presenting a signed statement of obligations or a signed agreement on co-operation from the relevant companies. The statement of obligation or agreement on cooperation shall also be presented if there are companies that the supplier relies on and that are a part of the same corporation as the Supplier.
Vis mer

Prosedyre
Varighet av rammeavtalen i år: 7
Forventet antall kandidater: 5
Objektive utvelgelseskriterier:
Subsequent to the actual assessment of the supplier's requests, based on received documentation, viewed against the specified qualification requirements, the Contracting Authority will implement further selection among the qualified suppliers. Only five of the qualified suppliers are to be selected to participation in the tender competition. If there are more than five qualified suppliers, the Contracting Authority will compare all qualified suppliers based on point 3.5 in the pre-qualification documents and conduct an assessment of the supplier's experience. Evaluation will exclusively be based on the received documentations or other received descriptions. This will result in a grading where the five best suppliers are invited to submit tenders. See Part referred to as “Invitasjon til Prekvalifisering” (“Invitation to pre-qualification”).
Vis mer
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Alfhild Stokkereit
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118508 🌏
Kilde: OJS 2014/S 117-208466 (2014-06-18)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Klær, fottøy, bagasjeartikler og tilbehør Yrkesklær, spesielle arbeidsklær og tilbehør Arbeidsklær Uteklær Spesialklær og tilbehør Uniformer til militæret