Norsk rikskringkasting AS (NRK) shall enter into framework agreement for the delivery of baked goods and confectionery goods, made fresh daily, for the canteen operation at Marienlyst in Oslo. The expected annual call-off is 1 200 000 NOK excluding VAT Tender offer should be given on both baked goods and confectionery goods, but the tenderer can have sub-supplier(s) for parts of the delivery. NB: The stated volumes are based on previous consumption and are only meant as an indication of possible call-offs. NRK undertakes no actual purchasing obligation, since the volume may be higher or lower. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/52871561.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2015-10-19.
Anskaffelsen ble publisert 2015-09-04.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2015-09-04) Gjenstand Anskaffelsens omfang
Tittel: Bread products, fresh pastry goods and cakes
Antall eller omfang: 4 800 000
Totalverdi for anskaffelsen: 4 800 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Brødprodukter, fersk bakverk og kaker📦
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: Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: arne.onsager@nrk.no📧
Telefon: +47 23048132📞
Faks: +47 23048958 📠
Norsk rikskringkasting AS (NRK) shall enter into framework agreement for the delivery of baked goods and confectionery goods, made fresh daily, for the canteen operation at Marienlyst in Oslo. The expected annual call-off is 1 200 000 NOK excluding VAT
Norsk rikskringkasting AS (NRK) shall enter into framework agreement for the delivery of baked goods and confectionery goods, made fresh daily, for the canteen operation at Marienlyst in Oslo. The expected annual call-off is 1 200 000 NOK excluding VAT
Tender offer should be given on both baked goods and confectionery goods, but the tenderer can have sub-supplier(s) for parts of the delivery.
NB: The stated volumes are based on previous consumption and are only meant as an indication of possible call-offs. NRK undertakes no actual purchasing obligation, since the volume may be higher or lower.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/52871561.aspx]]. Then follow the instructions on the website.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/52871561.aspx]]. Then follow the instructions on the website.
Referansenummer: 2015/764
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally registered company. Documentation requirement: Company Registration Certificate from the Brønnøysund Register Centre or equivalent, in the country where the company is registered.
The company should have no considerable arrears relating to the payment of taxes and duties to the government. (This requirement applies to Norwegian suppliers, only). Documentation requirement: Tax and duty certificate, not older than six months calculated from the tender deadline.
The company should have no considerable arrears relating to the payment of taxes and duties to the government. (This requirement applies to Norwegian suppliers, only). Documentation requirement: Tax and duty certificate, not older than six months calculated from the tender deadline.
The tenderer shall confirm compliance with statutory Norwegian requirements for Health, Safety and Environment (HSE). Documentation requirement: Signed HSE self-declaration or equivalent. Self-declaration must be signed by the manager in accordance with the company registration certificate and co-signed by one of the employees.
The tenderer shall confirm compliance with statutory Norwegian requirements for Health, Safety and Environment (HSE). Documentation requirement: Signed HSE self-declaration or equivalent. Self-declaration must be signed by the manager in accordance with the company registration certificate and co-signed by one of the employees.
Økonomisk og finansiell stilling:
The contracting authority has requirements for the supplier's financial and economic position. Good solvency which will guarantee execution capabilities throughout the entire term of the framework agreement is required. Documentation requirement: The last approved annual financial statement with the annual report including the auditor's report and any recent relevant information. NRK retains the right to gratuitously undertake an assessment of the tenderer's economic and financial standing through Experian unless the tenderer in the letter of offer expresses otherwise. If the tenderer is in doubt as to whether the documentation of financial capacity will be seen as sufficient, alternative documentation can be accepted that documents a financial implementation ability.
The contracting authority has requirements for the supplier's financial and economic position. Good solvency which will guarantee execution capabilities throughout the entire term of the framework agreement is required. Documentation requirement: The last approved annual financial statement with the annual report including the auditor's report and any recent relevant information. NRK retains the right to gratuitously undertake an assessment of the tenderer's economic and financial standing through Experian unless the tenderer in the letter of offer expresses otherwise. If the tenderer is in doubt as to whether the documentation of financial capacity will be seen as sufficient, alternative documentation can be accepted that documents a financial implementation ability.
Teknisk og faglig kapasitet:
Tenderers shall not have serious open or incriminating inspection cases in recent years. Documentation requirement: Documentation from checks in recent years by the Norwegian Labour Inspection Authority or the Norwegian Food Safety Authority as well as a description of any measures that have been implemented.
Tenderers shall not have serious open or incriminating inspection cases in recent years. Documentation requirement: Documentation from checks in recent years by the Norwegian Labour Inspection Authority or the Norwegian Food Safety Authority as well as a description of any measures that have been implemented.
Tenderer shall have established quality assurance procedures in accordance with the current rules and regulations. Documentation requirement: Suppliers shall account for IK-food/HACCP and other relevant quality assurance routines for production, packaging, storing and transport.
Tenderer shall have established quality assurance procedures in accordance with the current rules and regulations. Documentation requirement: Suppliers shall account for IK-food/HACCP and other relevant quality assurance routines for production, packaging, storing and transport.
The tenderer shall have organisational and logistical capacity to fulfil the contractual obligations according to the parts of the scope included in the tender offer. Documentation requirement: Tenderer shall describe the organisation and capacity connected to service and delivery. The entire logistics chain shall be concretely described so that the capacity can be assessed for the parts of the extent covered by the tender. If a tenderer uses other companies' capacity to fulfil the contractual obligations, a commitment statement shall be enclosed from the actual sub suppliers.
The tenderer shall have organisational and logistical capacity to fulfil the contractual obligations according to the parts of the scope included in the tender offer. Documentation requirement: Tenderer shall describe the organisation and capacity connected to service and delivery. The entire logistics chain shall be concretely described so that the capacity can be assessed for the parts of the extent covered by the tender. If a tenderer uses other companies' capacity to fulfil the contractual obligations, a commitment statement shall be enclosed from the actual sub suppliers.
Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-02-19 📅
Språk
Andre språk: Norwegian.
Kunngjøring om tildeling av kontrakt (2016-01-20) Gjenstand Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: Norsk rikskringkasting AS (NRK) [The Norwegian Broadcasting Corporation]
Referanse Datoer
Sendt dato: 2016-01-20 📅
Publiseringsdato: 2016-01-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 014-020987
Refererer til kunngjøring: 2015/S 174-317405
OJ-S-utgave: 14
Gjenstand Utførelsessted
Hovedsted eller utførelsessted: Oslo.
Prosedyre Tildelingskriterier
Kriterium: 1. The described quality of the products and assortment, as well as sensory quality (taste) (45)
2. Service and logistics (30)
3. Prices (25)
Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-11-16 📅
Navn: H.A.Brun AS
Postadresse: Bogstadveien 30
Poststed: Oslo
Postnummer: 0355
Land: Norge 🇳🇴
Kilde: OJS 2016/S 014-020987 (2016-01-20)