Flowers

Helse Bergen HF

The Contracting Authority invites potential suppliers to deliver tender for the delivery of flowers on the Contracting Authority's behalf.
In Del 2 — Vedlegg 1 Prisskjema the Contracting Authority has listed some bouquets, wreaths and other flowers. These are expected to cover most of the Contracting Authority need for such flowers. In some cases however, the Contracting Authority will be in need of other types of flowers than those listed in Del 2 Vedlegg 1.The contract will therefore also include the tenderers sortment of bouquets, wreaths mv. The bouquets are given in different occasions, and the purchase of the individual bouquet, wrath etc. will therefore vary. The estimates listed I Del 2 — Vedlegg 1 can therefore not be considered binding for the Contracting Authority,
The contract has an estimated value of approximately (Kr) 500 000 NOK ex MVA per year.

Frist

Fristen for mottak av tilbud var 2015-04-10. Anskaffelsen ble publisert 2015-02-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-23 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-02-23)
Gjenstand
Anskaffelsens omfang
Tittel: Cut flowers
Antall eller omfang:
Se earlier description. The total value listed below is given on the basis that all options are executed.1 600 0002 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: Avskårne blomster 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Bergen HF
Postadresse: Postboks 1400
Postnummer: 5021
Poststed: Bergen
Kontakt
E-post: julie.rinde@helse-bergen.no 📧
Telefon: +47 55974721 📞

Referanse
Datoer
Sendt dato: 2015-02-23 📅
Innleveringsfrist: 2015-04-10 📅
Publiseringsdato: 2015-02-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 041-070754
OJ-S-utgave: 41

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 900 000 💰
1 000 000 💰
Kort beskrivelse:
The Contracting Authority invites potential suppliers to deliver tender for the delivery of flowers on the Contracting Authority's behalf.
In Del 2 — Vedlegg 1 Prisskjema the Contracting Authority has listed some bouquets, wreaths and other flowers. These are expected to cover most of the Contracting Authority need for such flowers. In some cases however, the Contracting Authority will be in need of other types of flowers than those listed in Del 2 Vedlegg 1.The contract will therefore also include the tenderers sortment of bouquets, wreaths mv. The bouquets are given in different occasions, and the purchase of the individual bouquet, wrath etc. will therefore vary. The estimates listed I Del 2 — Vedlegg 1 can therefore not be considered binding for the Contracting Authority,
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The contract has an estimated value of approximately (Kr) 500 000 NOK ex MVA per year.
Antall eller omfang:
Se earlier description. The total value listed below is given on the basis that all options are executed.
Estimert verdi eksklusive mva: 1 600 000 💰
2 000 000 💰
Beskrivelse av opsjoner:
The Contracting Authority wishes to enter into a 2-year framework agreement. At the end of this period, The Contracting Authority has a unilateral right to trigger an option to extend the agreement for up to 1+1 years. The option is triggered automatically with identical terms unless the Contracting Authority takes another course of action.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2015/2707
Utførelsessted
Hovedsted eller utførelsessted: Hordaland.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
It is a criterion that a Norwegian tenderer shall have fulfilled its obligations in connection with payment of tax and VAT.
Documentation: Certificate of tax and VAT. Issued by the Tax Administration. The certificate shall be issued on Tax Administration form RF-1316 or other form that provides the same information. The certificate shall show no significant arrears. The certificate shall not be older than 6 months from the filing date of the offer.
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It is a criterion that the tenderer is a legally incorporated enterprise.
Documentation: A certificate from Foretaksregisteret (the Register of Business Enterprises) or a certificate of registration in the comparable professional register in accordance with the legislation in the country in which the tenderer is incorporated.
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For sole traders, the register print-out from Enhetsregisteret (the Central Coordinating Register of Legal Entities) and Foretaksregisteret (the Register of Business Enterprises) will be considered equivalent to a Certificate of Incorporation.
The certificate shall not be older than 6 months from the delivery date for the tender.
The Tenderer shall have a functioning HSE (health, safety and environment) system.
Documentation: HSE declaration, see Part 1 Appendix C.
The HSE declaration shall be signed by the person who is registered as Managing Director/CEO in the Certificate of Incorporation from Brønnøysundregistrene (the Brønnøysund Register Centre) or equivalent. Alternatively, a written power of attorney from the Managing Director/CEO shall be provided. Director.
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Økonomisk og finansiell stilling:
The tenderer shall have the necessary financial solvency to perform the project/contract
Documentation: Credit rating, not older than 6 months, and which is based on the last known accounts. The rating shall be performed by an accredited credit rating agency. The rating must be at least B or higher, measured on the basis of AAA Soliditet‘s ranking scale — or an equivalent score from another reputable rating agency.
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If the Tenderer is unable to provide a credit rating, the Contracting Authority will obtain 1 from AAA Soliditet AS on its own initiative.
If the Tenderer‘s credit rating is not satisfactory, for example where a newly-formed company with an AN credit rating is concerned, this can be compensated for with a suitable guarantee from a bank and/or a parent company with the appropriate credit rating, which provides an equivalent level of security for the ability to fulfil the contract. Such alternative documentation shall be attached as a part of the tender.
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Minste nivå(er) av standarder:
Documentation: Credit rating, not older than 6 months, and which is based on the last known accounts. The rating shall be performed by an accredited credit rating agency. The rating must be at least B or higher, measured on the basis of AAA Soliditet‘s ranking scale — or an equivalent score from another reputable rating agency.
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If the Tenderer is unable to provide a credit rating, the Contracting Authority will obtain one from AAA Soliditet AS on its own initiative.
If the Tenderer‘s credit rating is not satisfactory, for example where a newly-formed company with an AN credit rating is concerned, this can be compensated for with a suitable guarantee from a bank and/or a parent company with the appropriate credit rating, which provides an equivalent level of security for the ability to fulfil the contract. Such alternative documentation shall be attached as a part of the tender.
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Kontraktutførelse
Innskudd og garantier som kreves: See attached documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See attached documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See attached documents.
Andre særlige vilkår: See del 2—- avtale.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-08-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983974724
Kontakt
Kontaktpunkt: Julie Rinde
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3697 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/120022 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/2707
Kilde: OJS 2015/S 041-070754 (2015-02-23)
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