The purpose of this procurement is to meet The Norwegian Armed Forces' need for deliveries of lubricants and related products through establishing of a flexible and practical framework agreement.
A framework agreement shall be signed with one tenderer.
The expected annual volume per type of product is estimated in Part 2 Annex B-1 Price matrix. Estimated total value over the agreement period (maximum 4 year duration, including options) is expected to be in the area of approx. 70 000 000 NOK-95 000 000 NOK excluding VAT.
The Norwegian Armed Forces is continually in the process of modernisation and development. Changes must be able to be made in the upcoming agreement period, both in the Norwegian Armed Services activity and organisation (such as for example, changes in regard to delivery scope and delivery locations). The tenderer must be able to deal with these changes.
The Contracting Authority undertakes no obligations concerning a binding volume. The estimates are given according to the Contracting Authority's best knowledge and are not intended as a higher or lower limit and what can be taken out during the framework agreement. The concrete call-offs are dependent on the needs of the associated users during the agreement period. Variation in the scope may also over time be dependent on the general political, strategic and operational decisions or other conditions for which the Contracting Authority currently does not have specifics in order to be able to provide details. Total annual volume may therefore be both substantially more or substantially less than expected.
Detailed information on the scope of delivery and performance requirements are presented in Part II Annex A, Scope of Delivery and in Appendix E: Requirement Specification.
Frist
Fristen for mottak av tilbud var 2016-01-05.
Anskaffelsen ble publisert 2015-10-16.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2015-10-16) Gjenstand Anskaffelsens omfang
Tittel: Radiator fluids
Antall eller omfang:
“See Annex A, Scope of Delivery', in the tender documentation.Estimated total value over the agreement period (maximum 4 year duration, including options) is...”
Antall eller omfang
See Annex A, Scope of Delivery', in the tender documentation.Estimated total value over the agreement period (maximum 4 year duration, including options) is expected to be approx, 70 000 000 NOK-95 000 000 NOK excluding VAT. Total scope may be both more or less than expected. The Contracting Authority undertakes no obligations concerning a binding volume.70 000 00095 000 000
Vis mer 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: Kjølevæsker📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation)
Postadresse: Postboks 10
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no🌏
E-post: omolvar@mil.no📧
Telefon: +47 48892413📞