Framework agreement for paint, stains, wallpaper and painting accessories

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

The procurement concerns.
The competition is for a framework agreement for paint, stains, wallpaper and painting accessories. The products/product groups are detailed in Annex. 1 price form. Tenderers can choose which municipality/municipalities they would like to submit a tender for. Tenderers shall be the total supplier within the chosen municipality/municipalities. A contract will be awarded to 1 supplier 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 to join the contract, see Chapter 10. The contract period is 2 years with an option for 1 + 1 year.

Frist

Fristen for mottak av tilbud var 2015-12-18. Anskaffelsen ble publisert 2015-11-02.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-11-02 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-11-02)
Gjenstand
Anskaffelsens omfang
Tittel: Paints and wallcoverings
Antall eller omfang: 5 528 000
Totalverdi for anskaffelsen: 5 528 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Maling og veggbekledninger 📦

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: 2015-11-02 📅
Innleveringsfrist: 2015-12-18 📅
Publiseringsdato: 2015-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 213-390444
OJ-S-utgave: 213
Tilleggsinformasjon
Visma notice: https://opic.com/id/afpxnahyxp

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement concerns.
The competition is for a framework agreement for paint, stains, wallpaper and painting accessories. The products/product groups are detailed in Annex. 1 price form. Tenderers can choose which municipality/municipalities they would like to submit a tender for. Tenderers shall be the total supplier within the chosen municipality/municipalities. A contract will be awarded to 1 supplier 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 to join the contract, see Chapter 10. The contract period is 2 years with an option for 1 + 1 year.
Vis mer
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: 14/14389
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.
A tax certificate is to be enclosed.
Økonomisk og finansiell stilling:
Financial delivery capacity. Tenderers will be required to have the economic ability to carry out the contract.
Documentation requirement:
The tenderer's complete Annual Financial Statements 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.
Vis mer
Enclose the complete annual accounts for the last 2 accounting years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report), or other documentation on the economic and financial position.
Teknisk og faglig kapasitet:
A good and well-functioning quality assurance system is required for the products that shall be provided.
Enclose 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: 2016-03-18 📅
Dato for åpning av tilbud: 2015-12-18 📅

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

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/14389
Kilde: OJS 2015/S 213-390444 (2015-11-02)
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