Gausdal, Lillehammer, Nord-Fron, Sør-Fron, Ringebu and Øyer municipalities as well as Oppland County have established a joint purchasing co-operation — INNOFF. The co-operation implies that several tender contests are implemented jointly.
With this Lillehammer municipality, henceforth referred to as the Contracting Authority, invites tenderers to participate in an open tender contest involving purchase of foodstuff to the co-operating municipalities Lillehammer, Øyer, Gausdal, Ringebu, Sør-Fron and Nord-Fron.
In order to ensure the best possible use of resources, and that the procurement is executed in the best serviceable manner for the society, the Contracting Authority wishes to enter into an agreement with as few as possible suppliers that can deliver to as many as possible delivery locations. The delivery locations are listed in annex 4 'List of delivery locations'. If after carrying out the tender contest, it turns out that tenders are missing for some delivery locations, the Contracting Authority reserves the right to enter into a dialogue with the winning tenderer of the product groups, in order to get as many as possible delivery locations included in the contract. Number of delivery locations will also be weighted under the contract award criteria.
Public contracting authorities has a special responsibility to facilitate fair trade. In addition, Lillehammer municipality is a Fair Trade municipality that is obliged to facilitate trade of Fair Trade labelled products, or equivalent products. It is therefore required that the tenderers in their tenders, submit an overview of all ecological and Fair Trade labelled product (or products with equivalent labelling systems).
In cases where the purchase of foodstuff is a part of an educational system for students/users, the procurement shall be carried out where it is found most suitable, e.g. local grocery shops. Such purchases are therefore omitted from this tender contest.
Frist
Fristen for mottak av tilbud var 2015-06-12.
Anskaffelsen ble publisert 2015-05-05.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2015-05-05) Gjenstand Anskaffelsens omfang
Tittel: Food, beverages, tobacco and related products
Antall eller omfang:
“The estimated total annual value of the framework agreements is only just 30 000 000 NOK. The amount is a guideline, only, and shall not be binding for the...”
Antall eller omfang
The estimated total annual value of the framework agreements is only just 30 000 000 NOK. The amount is a guideline, only, and shall not be binding for the municipalities nor give the tenderer any rights.
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Totalverdi for anskaffelsen: 120 000 000 💰
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: Næringsmidler, drikkevarer, tobakk og relaterte produkter📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Lillehammer kommune, Fagenhet Innkjøp (Lillehammer municipality, the Procurement Department)
Postadresse: Postboks 986
Postnummer: 2626
Poststed: Lillehammer
Kontakt
E-post: innkjop@lillehammer.kommune.no📧
Telefon: +47 61050500📞
Faks: +47 61050571 📠
Kunngjøring om tildeling av kontrakt (2016-04-14) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 16 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt