Framework agreement, white goods, brown goods and small electrical

Haugesund kommune

Haugesund kommune aims to enter into framework agreement for the delivery of White goods, Brown goods and Small Electrical goods, which will primarily be utilised in private households where the municipality is responsible for the procurement of the goods.

Frist

Fristen for mottak av tilbud var 2015-10-26. Anskaffelsen ble publisert 2015-09-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Coop Sørvest SA

Hvem?

• Haugesund kommune

Hva?

• Elektrisk utstyr › Elektriske apparater og tilbehør
• Elektriske husholdningsapparater › Elektriske husholdningsapparater til personlig pleie
• Elektriske husholdningsapparater til rengjøring; strykejern › Oppvaskmaskiner
• Fjernsynsmottakere › Farge-TV-apparater
• Kjøleskap og frysere › Kjøleskap
• Komfyrer, anlegg til tørking av landbruksprodukter og utstyr til matlaging eller oppvarming › Komfyrer
• Maskiner til vedlikehold av gulv › Støvsugere

Hvor?

• Rogaland

Anskaffelseshistorikk

Dato	Dokument
2015-09-15	Kunngjøring av konkurranse
2016-01-28	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2015-09-15)
Gjenstand
Anskaffelsens omfang
Tittel: Electrical domestic appliances
Antall eller omfang:

The contract is for two years with a unilateral option for the Customer for an extension of one year + one year.The value of the agreement is expected to be approx. 2 000 000 NOK excluding VAT, if the option years are utilised. Companies/businesses for which the municipality is a significant owner, have the option to join the agreement. The construction project is included in the agreement, but the Customer retains the right to award contracts on delivery of white goods and brown goods for major construction projects through separate competitions.It is emphasised that the stated volume is based on estimates from private financial data, as well as expectations about future needs, and that the consumption can vary from year to year. The estimated contract value is of an informative nature only, and the Contracting Authority is not bound by this. The volume may vary due to changes in economic frame terms, political decisions and the market conditions in general.2 000 000

Totalverdi for anskaffelsen: 2 000 000 💰
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: Elektriske husholdningsapparater 📦

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: Haugesund kommune
Postadresse: Postboks 2160
Postnummer: 5504
Poststed: Haugesund
Kontakt
Internettadresse: http://www.haugesund.kommune.no 🌏
E-post: svein.helge.nilsen@haugesund.kommune.no 📧
Telefon: +47 52743000 📞

Referanse
Datoer
Sendt dato: 2015-09-15 📅
Innleveringsfrist: 2015-10-26 📅
Publiseringsdato: 2015-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 182-331139
OJ-S-utgave: 182

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Antall eller omfang:

The contract is for two years with a unilateral option for the Customer for an extension of one year + one year.

The value of the agreement is expected to be approx. 2 000 000 NOK excluding VAT, if the option years are utilised. Companies/businesses for which the municipality is a significant owner, have the option to join the agreement. The construction project is included in the agreement, but the Customer retains the right to award contracts on delivery of white goods and brown goods for major construction projects through separate competitions.

It is emphasised that the stated volume is based on estimates from private financial data, as well as expectations about future needs, and that the consumption can vary from year to year. The estimated contract value is of an informative nature only, and the Contracting Authority is not bound by this. The volume may vary due to changes in economic frame terms, political decisions and the market conditions in general.

Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2015/6325
Utførelsessted
Hovedsted eller utførelsessted: Haugesund, Norway.

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

Company Registration Certificate.

Tenderers are required to satisfy the requirements given by the public authority for registration.

Documented by printout or certificate from the business register as determined by legislation in the country where the tenderer is established.

Tax certificate.

The company shall have its tax and duty payments in order.

Any arrears must be justified. If there are significant arrears, the tender offer will be rejected. That the tenderer has their tax, duties and VAT payments in order must be documented with a certificate from The Norwegian Tax Administration. The certificate must not be more than 6 months from the deadline for receipt of tenders.

Foreign companies: Certificate issued by the competent authority in the tenderer's home country certifying that the tenderer has fulfilled the obligations regarding fees in accordance with the laws of the country in which the tenderer is established.

Wages and working conditions.

It is required that employees are ensured equal wages regardless of nationality, in line with ILO-94 and regulation regarding wages and working conditions in public contracts.

Documented by self-declaration regarding the company's wages and working conditions. Use attachment L.

Økonomisk og finansiell stilling:

Credit Rating.

Good solidity is required.

Haugesund municipality will check your credit through Infotorg / Bisnode Credit AS.

Minimum credit rating: A (credit worthy) The tenderer must enclose acceptance that Haugesund kommune may conduct credit checks through Bisnode Credit AS. Please confirm in the check-list annex M point 4.

Bankruptcy or debt arrangements.

That tenderers are not in debt or bankruptcy negotiations. This is to be documented by a self-declaration from the tenderer.

Minste nivå(er) av standarder:

Minimum credit rating: A (credit worthy).

That tenderers are not in debt or bankruptcy negotiations.

Teknisk og faglig kapasitet:

— Internal Control System:

There are requirements regarding the tenderer's internal control system in order to comply with the regulations on health, environment and safety work in businesses (the internal control regulations). Documentation requirement: Tenderers are asked to enclose documentation on the internal control system for compliance with the health, environment and safety work regulations in businesses (the internal control regulations).

Good implementation abilities are required.

Emphasis will be put on the tenderer having completed similar assignments as regards scope and size.

Documented with a list of at least 3 and a maximum of 4 of the most important deliveries or services performed, which are comparable with this assignment, and which includes information on:

— The value of the delivery (contract value);

— Time frame (contractual period);

— Name and a brief description of the customers;

— E-mail address and name of contact persons at the customers;

The references will be contacted if necessary.

Minste nivå(er) av standarder: References: minimum three. in accordance with requirement.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 003 måneder
Dato for åpning av tilbud: 2015-10-26 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944073787
Kontakt
Kontaktpunkt: Svein Helge Nilsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3659 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/135723 🌏

Referanse
Datoer
Startdato: 2015-12-01 📅
Sluttdato: 2017-11-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/6325
Kilde: OJS 2015/S 182-331139 (2015-09-15)

Kunngjøring om tildeling av kontrakt (2016-01-28)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-01-28 📅
Publiseringsdato: 2016-01-30 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 021-034155
Refererer til kunngjøring: 2015/S 182-331139
OJ-S-utgave: 21

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Environment (20)
3. Quality (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-12-01 📅
Navn: Coop Sørvest SA
Postadresse: Longhammerveien 24
Poststed: Haugesund
Postnummer: 5505
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 96683330
Kilde: OJS 2016/S 021-034155 (2016-01-28)

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