Framework agreement for construction materials and wood

GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

Framework agreement for construction materials and wood for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities.
The construction materials include:
— Wood;
— Construction sheets;
— Construction plastic and construction cardboard;
— Doors;
— Kitchens;
— Roof tiles/roof sheets;
— Gutters and fittings;
— Glue and sealants.
Tenderers can choose which municipality/municipalities they would like to submit a tender for. The tenderer shall be the total supplier within the chosen municipality/muicipalities. A contract will be signed with 1 tenderer per municipality. Tenderers are thus free to submit a tender for 1, several or all the municipalities.
Municipal and inter-municipal companies and other participants in GKI will have an option for the contract (see the tender documentation, chapter 10).
The contract period is 2 years with an option for 1 + 1 year.

Frist

Fristen for mottak av tilbud var 2015-11-25. Anskaffelsen ble publisert 2015-10-12.

Hvem?

• GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

Hva?

Hvor?

• Telemark

Anskaffelseshistorikk

Dato	Dokument
2015-10-12	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-10-12)
Gjenstand
Anskaffelsens omfang
Tittel: Construction materials
Antall eller omfang: 7 880 000
Totalverdi for anskaffelsen: 7 880 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Bygningsmaterialer 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
Internettadresse: http://www.gki.no 🌏
E-post: frankarne.hermansen@skien.kommune.no 📧
Faks: +47 35589011 📠

Referanse
Datoer
Sendt dato: 2015-10-12 📅
Innleveringsfrist: 2015-11-25 📅
Publiseringsdato: 2015-10-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 202-367729
OJ-S-utgave: 202
Tilleggsinformasjon
Visma notice: https://opic.com/id/afdmihtlya

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Framework agreement for construction materials and wood for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities.

The construction materials include:

— Wood;

— Construction sheets;

— Construction plastic and construction cardboard;

— Doors;

— Kitchens;

— Roof tiles/roof sheets;

— Gutters and fittings;

— Glue and sealants.

Tenderers can choose which municipality/municipalities they would like to submit a tender for. The tenderer shall be the total supplier within the chosen municipality/muicipalities. A contract will be signed with 1 tenderer per municipality. Tenderers are thus free to submit a tender for 1, several or all the municipalities.

Municipal and inter-municipal companies and other participants in GKI will have an option for the contract (see the tender documentation, chapter 10).

The contract period is 2 years with an option for 1 + 1 year.

Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: 14/14387
Utførelsessted
Hovedsted eller utførelsessted: Telemark, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Tax and VAT certificate RF-1316 (not older than 6 months), which verifies that the tenderer has complied with the obligations in relation to payment of taxes, social security contributions and VAT.

The tax certificate is to be obtained through Altinn, The Norwegian Tax Administration or the Municipal Treasurer's Office.

Økonomisk og finansiell stilling:

Economic feasibility. Tenderers will be required to have the economic ability to carry out the contract. Documentation requirement: the tenderer's complete annual accounts for the last 2 financial years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report). If the tenderer has a valid reason not to submit this documentation, the tenderer may demonstrate his economic and financial position with any document that is acceptable to GKI.

Teknisk og faglig kapasitet:

A good and well-functioning quality assurance system is required for the products that shall be provided.

Enclose two documents that provide an account of the tenderer's quality assurance system/management system. A copy, if any, of the certificate issued by an accredited certification body or equivalent documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-02-25 📅
Dato for åpning av tilbud: 2015-11-25 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991 799 710
Kontakt
Kontaktpunkt: Procurement
Frank Arne Hermansen
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afdmihtlya&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afdmihtlya&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afdmihtlya&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/14387
Kilde: OJS 2015/S 202-367729 (2015-10-12)

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