Coffee

Aust-Agder fylkeskommune

The tender is for tenders for coffee.

Frist

Fristen for mottak av tilbud var 2015-04-08. Anskaffelsen ble publisert 2015-02-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-17 Kunngjøring av konkurranse
2015-02-24 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-02-17)
Gjenstand
Anskaffelsens omfang
Tittel: Coffee
Antall eller omfang: 10 000 000
Totalverdi for anskaffelsen: 10 000 000 💰
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: Kaffe 📦

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: Aust-Agder fylkeskommune
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Kontakt
Internettadresse: http://www.austagderfk.no/ 🌏
E-post: jan.audun.juveng@austagderfk.no 📧
Telefon: +47 37017349 📞

Referanse
Datoer
Sendt dato: 2015-02-17 📅
Innleveringsfrist: 2015-04-08 📅
Publiseringsdato: 2015-02-20 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 036-062130
OJ-S-utgave: 36
Tilleggsinformasjon
Framework contract on behalf of 24 municipalities and 2 county municipalities, and a dozen other organisations as described in the tender documentation. Sub tenders can be submitted for different geographical zones in Aust and Vest-Agder.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: The tender is for tenders for coffee.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 024 måneder
Referansenummer: OFA-F2015.013
Utførelsessted
Hovedsted eller utførelsessted: Aust- og Vest-Agder fylker.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1) The tenderer is required to have a legally established company.
Norwegian tenderers: Company Registration Certificate.
Foreign tenderers: Certificate of registration in a trade register or equivalent in accordance with the laws of the country where the supplier is established.
The certificate must not be more than 3 months old.
2) Tenderer shall not have arrears of taxes and duties without having confirmed a repayment agreement with the tax and duty authorities.
Tax certificate for VAT.
(The VAT certificate is issued by the Tax Department in the region where the supplier has his main office.)
Tax certificate for taxes.
(The tax certificates are issued by the tax collection office in the municipality where the supplier has his main office)
Joint for both certificates: Certificates, not more than 6 months old.
3) Tenderer shall have a system for managing health, safety and environment in accordance with the internal control regulations.
HSE self-declaration stating that the supplier meets, or will meet upon award of contract, legal requirements of health, safety and environment in Norway. (Use Annex 3 — HSE self-declaration)
4) Tenderer who manufactures and/or delivers other animal products shall have approvals from Mattilsynet (the Norwegian Food Safety Authority).
Current approval certificate issued by Mattilsynet (the Norwegian Food Safety Authority).
Tenderer who manufactures and/or delivers other food articles than animal products shall be registered at Mattilsynet (the Norwegian Food Safety Authority).
Certificate of registration from Mattilsynet (the Norwegian Food Safety Authority).
Økonomisk og finansiell stilling:
Last 2 years Annual Financial Statements or extracts thereof.
Credit rating no more than 30 days old.
Minste nivå(er) av standarder: The supplier is required to have good financial solidity.
Teknisk og faglig kapasitet:
1) Overview of the company's total staffing, including administration and management.
2) Overview with references from the company's most important deliveries during the last 3 years.
Tenderer shall submit written references including contact details and contact person.
3) Tenderer must demonstrate that they can offer a broad range of goods within the product groups by describing this via catalogues or the equivalent.
4) Confirmation must be attached that invoices can be delivered in Electronic Trade Format [EHF] format.
5) Copy of table of contents (showing the main points) in the tenderer's applicable internal control system for their business activity.
6) A signed self-declaration on ethical trade is to be enclosed with the tender. Use Annex 4 for this.
7) A signed self-declaration on social dumping shall be enclosed with the tender.
Use Annex 5 for this.
Minste nivå(er) av standarder:
1) The tenderer is required to have sufficient capacity and expertise to carry out the delivery.
2) The tenderer is required to have experience from equivalent assignments.
3) Tenderer shall offer a broad range of goods within the product groups.
4) The tenderer is required to deliver invoices in Electronic Trading Format [EHF] format.
5) Tenderers must have an internal control system (e.g. IC — Food, HACCP) that meets the requirements of the internal control regulation for the food industry and the regulation for food industry hygiene that tenderers business activities are required to meet.
Vis mer
(Ref law on food production and food safety (The Food Act) of 2003-12-12-124 and it's associated regulations).
6) It is a requirement that tenderers do not offer products that are in violation of the ILO's core conventions.
7) Employees at tenderers and at any sub suppliers of services are required to have normal wage and work terms. C.f. the regulations on wages and working conditions in public contracts established by royal decree 8.2.2008 pursuant to Act 16.7.1999 no. 69 on public procurements § 11a.
Vis mer

Prosedyre
Varighet av rammeavtalen i måneder: 24
Tilbudets gyldighetsperiode: 2015-10-30 📅
Dato for åpning av tilbud: 2015-04-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 943039046
Kontakt
Kontaktpunkt: Jan Audun Juveng
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2639 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/123527 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: OFA-F2015.013
Tilleggsinformasjon
Framework contract on behalf of 24 municipalities and 2 county municipalities, and a dozen other organisations as described in the tender documentation.
Sub tenders can be submitted for different geographical zones in Aust and Vest-Agder.
Kilde: OJS 2015/S 036-062130 (2015-02-17)
Tilleggsinformasjon (2015-02-24)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-02-24 📅
Publiseringsdato: 2015-02-28 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 042-073235
Refererer til kunngjøring: 2015/S 36-062130
OJ-S-utgave: 42
Kilde: OJS 2015/S 042-073235 (2015-02-24)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Næringsmidler, drikkevarer, tobakk og... Diverse ernæringsmidler Kaffe, te og liknende produkter Kaffe