2015/7103 Framework agreement for clothing for all of DSB's activities

Direktoratet for Samfunnssikkerhet og Beredskap (DSB) (The Norwegian Directorate for Civil Protection)

DSB, hereinafter called the Contracting Authority, hereby invites tenderers to participate in this competitive tender procedure for a framework agreement.
The aim of the contract is to cover the Contracting Authority's need for clothing for the entire entity. The contract is for equipment for the Civil Defence (with the exception of uniforms), Norwegian Support Team, the Norwegian Firefighting School and other profile clothing for the entity.
Tenders can be submitted for all or parts of the stated assortment in the specifications. Tenderers shall state which products are included in the submitted tender in Annex 1.
Tenders can also be submitted for one or more alternative products, each product must fulfil the requirements stated in the specifications. The response in Annex 1 must clearly state if more than one alternative to the requested article is offered and all the alternatives must be described/documented/priced in the specifications.
The contracting authority reserves the right to enter into a contract with the number of suppliers that, after a total assessment, are necessary to cover the total existing need for clothing and with the number of suppliers that, after a total assessment, are the economically most advantageous. If a contract is signed with several suppliers, the award of contract letter will include which products are included in the contract with each supplier. The contract will, thus, be exclusive for a concrete number of products for each supplier that is awarded a contract.
Call-offs on the signed contracts will depend on the existing need and available budget at any one time. It is, thus, not possible to state or be bound by a more specific extent of the call-offs in the contract period.
The contract will come into force at the earliest 18.11.2015, or at a later date if it is signed at a later date. The contract will be signed for a period of 2+2+2+2 years. The contract will be automatically extended if written notice is not given three — 3 - months before the current contract period expires.
Particular attention is drawn to the tender documentation point 4.2 the tender conference as well as the requirements stated in point 4.5. on the delivery of sample products that shall be used for evaluating the tender.
The tender must be formulated in Norwegian and comprise:
— a dated and signed/electronically signed tender letter,
— any reservations,
— the tenderer's name, address, contact person, telephone number and email address as well as a short company presentation,
— completed Annex 1 with a statement of which products are included in the submitted tender,
— completed Annex 2 specifications including the required documentation and prices,
— sample products in accordance with point 4.5
Emphasis is put on the fact that the tenderer will carry the risk of deviations, shortcomings and uncertainties in their tender and that deviations, shortcomings and uncertanties can lead to the tender being rejected, cf. FOA §§ 20-13 or 20-14.
The contracting authority encourages tenderers to familiarise themselves with the contents of the competition and contract documentation before submitting a tender. If the documentation is unclear or incomplete, tenderers are encouraged to contact the Contracting Authority in good time before the tender deadline expires.
NB: Due to staff holidays, questions in this competition will not be answered before week 31 at the earliest.
Re. the annex: We have some files on the logos etc. in .eps format, which cannot be uploaded in Mercell. Tenderers are therefore asked to request that these are sent to their personal email address.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/51940051.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-10-01. Anskaffelsen ble publisert 2015-07-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-07-03 Kunngjøring av konkurranse
2015-08-19 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-07-03)
Gjenstand
Anskaffelsens omfang
Tittel: Clothing, footwear, luggage articles and accessories
Antall eller omfang: 1 000 00010 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Klær, fottøy, bagasjeartikler og tilbehør 📦

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: Direktoratet for Samfunnssikkerhet og Beredskap (DSB) (the Norwegian Directorate for Civil Protection)
Postadresse: Rambergveien 9
Postnummer: 3115
Poststed: Tønsberg
Kontakt
E-post: liv.riseth@dsb.no 📧
Telefon: +47 33412631 📞

Referanse
Datoer
Sendt dato: 2015-07-03 📅
Innleveringsfrist: 2015-10-01 📅
Publiseringsdato: 2015-07-08 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 129-238610
OJ-S-utgave: 129

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
DSB, hereinafter called the Contracting Authority, hereby invites tenderers to participate in this competitive tender procedure for a framework agreement.
The aim of the contract is to cover the Contracting Authority's need for clothing for the entire entity. The contract is for equipment for the Civil Defence (with the exception of uniforms), Norwegian Support Team, the Norwegian Firefighting School and other profile clothing for the entity.
Vis mer
Tenders can be submitted for all or parts of the stated assortment in the specifications. Tenderers shall state which products are included in the submitted tender in Annex 1.
Tenders can also be submitted for one or more alternative products, each product must fulfil the requirements stated in the specifications. The response in Annex 1 must clearly state if more than one alternative to the requested article is offered and all the alternatives must be described/documented/priced in the specifications.
Vis mer
The contracting authority reserves the right to enter into a contract with the number of suppliers that, after a total assessment, are necessary to cover the total existing need for clothing and with the number of suppliers that, after a total assessment, are the economically most advantageous. If a contract is signed with several suppliers, the award of contract letter will include which products are included in the contract with each supplier. The contract will, thus, be exclusive for a concrete number of products for each supplier that is awarded a contract.
Vis mer
Call-offs on the signed contracts will depend on the existing need and available budget at any one time. It is, thus, not possible to state or be bound by a more specific extent of the call-offs in the contract period.
The contract will come into force at the earliest 18.11.2015, or at a later date if it is signed at a later date. The contract will be signed for a period of 2+2+2+2 years. The contract will be automatically extended if written notice is not given three — 3 - months before the current contract period expires.
Vis mer
Particular attention is drawn to the tender documentation point 4.2 the tender conference as well as the requirements stated in point 4.5. on the delivery of sample products that shall be used for evaluating the tender.
The tender must be formulated in Norwegian and comprise:
— a dated and signed/electronically signed tender letter,
— any reservations,
— the tenderer's name, address, contact person, telephone number and email address as well as a short company presentation,
— completed Annex 1 with a statement of which products are included in the submitted tender,
— completed Annex 2 specifications including the required documentation and prices,
— sample products in accordance with point 4.5
Emphasis is put on the fact that the tenderer will carry the risk of deviations, shortcomings and uncertainties in their tender and that deviations, shortcomings and uncertanties can lead to the tender being rejected, cf. FOA §§ 20-13 or 20-14.
The contracting authority encourages tenderers to familiarise themselves with the contents of the competition and contract documentation before submitting a tender. If the documentation is unclear or incomplete, tenderers are encouraged to contact the Contracting Authority in good time before the tender deadline expires.
Vis mer
NB: Due to staff holidays, questions in this competition will not be answered before week 31 at the earliest.
Re. the annex: We have some files on the logos etc. in .eps format, which cannot be uploaded in Mercell. Tenderers are therefore asked to request that these are sent to their personal email address.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/51940051.aspx). Then follow the instructions on the website.
Vis mer
Varianter vil bli akseptert
Estimert verdi eksklusive mva: 1 000 000 💰
10 000 000 💰
Referansenummer: 2015/7103
Utførelsessted
Hovedsted eller utførelsessted:
Sivilforsvarets beredskaps- og kompetansesenter, Oppland sivilforsvarsdistrikt, Starumsvegen 86, 2850 Lena.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K01 Tenderers must be a legally established company. This shall be documented by a company registration certificate from the Brønnøysund Register Centre. Foreign tenderers must prove that the company is registered in a professional register or business register, as prescribed in legislation in the country where the tenderer is established.
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K02 Tenderers shall have their tax and duty payments in order. This shall be documented by tax and VAT certificates, not older than six months. Form RF 1244 can be used for both certificates. Foreign tenderers shall present certificates from equivalent authorities as prescribed in the legislation in the country where the tenderer is established.
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K03 Tenderers shall fulfil, or will fulfil if awarded the contract, legal requirements in Norway within health, environment and safety (HSE). This is to be documented by an HSE self-declaration. A template for the HSE self-declaration can be downloaded from lovdata.no.
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K04 Tenderers shall have, or be able to establish if awarded a contract, a system for traceability in the supplier chain that ensures compliance with social responsibility and ethical trade requirements. This shall be documented by a self-declaration on ethical trade, cf. Annex 5 of the tender documentation.
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Økonomisk og finansiell stilling:
K05 Tenderers must have the financial capacity to fulfil the contract. This shall be documented with a credit assessment/rating — not more than six months old (calculated from the tender deadline), based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution. The rating shall include a definition of the classification that the credit rating institution uses. OR: The company's last Annual Report (including the auditor's assessment), as well as recent information that is relevant for the company's fiscal figures.
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Teknisk og faglig kapasitet:
K06 Tenderers shall have relevant experience from equivalent assignments/deliveries. This shall be documented by an overview of 3-5 equivalent relevant assignments in the last three years, preferably to public contracting authorities, including information on the contract's value, the nature of the delivery, date, as well as the name and telephone number of a contact person. References will be contacted if needed.
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Prosedyre
Maksimalt antall deltakere i rammeavtalen: 15
Varighet av rammeavtalen i år: 8
Begrunnelse for rammeavtaler med varighet over fire år:
The contract will be signed for 2 years with an option for an extension for a further 2+2+2 years.
Tilbudets gyldighetsperiode: 2015-12-31 📅
Dato for åpning av tilbud: 2015-10-01 📅
Åpningssted: DSB, Tønsberg.
Sted: DSB, Tønsberg.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 760 983
Kontakt
Kontaktpunkt: Liv Riseth
URL for deltakelse: http://permalink.mercell.com/51940051.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/51940051.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/51940051.aspx 🌏

Referanse
Datoer
Startdato: 2015-11-23 📅
Sluttdato: 2017-11-22 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/7103
Kilde: OJS 2015/S 129-238610 (2015-07-03)
Tilleggsinformasjon (2015-08-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-08-19 📅
Publiseringsdato: 2015-08-22 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 162-297731
Refererer til kunngjøring: 2015/S 129-238610
OJ-S-utgave: 162
Kilde: OJS 2015/S 162-297731 (2015-08-19)