Tender contest on cups and small kitchen equipment

Trondheim Kommune

The Contracting Authority has a need for the delivery of:
— Cups and mugs;
— Childrens dinnerware;
— Bowls;
— Side plates;
— Plates;
— Glasses;
— Ladles;
— Thermos;
— Thermal jugs;
— Coffee pots;
— Serving equipment;
— Boilers/pots/pans;
— Serving trays;
— Cutlery;
— Basins;
— Glass platters;
— Pitchers;
— Canteens and lids;
— Miscellaneous kitchen equipment.

Frist

Fristen for mottak av tilbud var 2015-12-07. Anskaffelsen ble publisert 2015-10-28.

Hvem?

• Trondheim Kommune

Hva?

• Kjøkkenprodukter › Kjøkkenredskaper
• Kjøkkenprodukter › Kopper og glass
• Kjøkkenprodukter › Servise, porselen, steintøy
• Kniver › Kokkekniver, kjøkkenkniver

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2015-10-28	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-10-28)
Gjenstand
Anskaffelsens omfang
Tittel: Kitchen equipment, household and domestic items and catering supplies
Antall eller omfang:

The Contracting Authority purchases products included in this tender for a total value of approx. 1 400 000 NOK per annum, excluding The monetary amount is estimated and is not binding for the Contracting Authority. The Contracting Authority has based the estimate of the scope of purchasing on the average consumption in the last agreement period. The monetary amount varies from year to year and is affected by i.a. the number of new buildings that shall be equipped with cups and small kitchen equipment.In the contract period, the procurements cover all purchases within the product range covered by this contract and that are undertaken by the Contracting Authority with co-operating partners.The Contracting Authority has based its specification of the products on the consumption from 2014.56 000 000

Totalverdi for anskaffelsen: 5 600 000 💰
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: Kjøkkenutstyr, husholdningsartikler, forsyning til hjemmet og catering 📦

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: Trondheim kommune
Postadresse: Postboks 2300 Sluppen
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.trondheim.kommune.no/ 🌏
E-post: innkjop.postmottak@trondheim.kommune.no 📧
Telefon: +47 72540000 📞

Referanse
Datoer
Sendt dato: 2015-10-28 📅
Innleveringsfrist: 2015-12-07 📅
Publiseringsdato: 2015-10-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 211-383918
OJ-S-utgave: 211

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Contracting Authority has a need for the delivery of:

— Cups and mugs;

— Childrens dinnerware;

— Bowls;

— Side plates;

— Plates;

— Glasses;

— Ladles;

— Thermos;

— Thermal jugs;

— Coffee pots;

— Serving equipment;

— Boilers/pots/pans;

— Serving trays;

— Cutlery;

— Basins;

— Glass platters;

— Pitchers;

— Canteens and lids;

— Miscellaneous kitchen equipment.

Antall eller omfang:

In the contract period, the procurements cover all purchases within the product range covered by this contract and that are undertaken by the Contracting Authority with co-operating partners.

The Contracting Authority has based its specification of the products on the consumption from 2014.

Antall mulige forlengelser: 2
Referansenummer: 15/48986
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

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

Requirement: Tenderers shall be a legally established company. Documentation: Company registration certificate

Requirement: The Service Provider tax affairs shall be in order in relation to payment of tax and VAT. Documentation: Tax Certificate for tax and VAT, not older than 6 months. The certificates can be obtained from the local tax collection office or the tax office. (§17-14). Use RF-1244. Foreign suppliers must provide certificates from equivalent authorities to the Norwegian authorities.

Requirement: Tenderer must maintain the statutory HSE requirements. Documentation: HSE self-declaration must be filled out, see Annex 5.

Økonomisk og finansiell stilling:

Requirement: The tenderer must have the economic capacity to carry out the assignment. Documentation: The company's annual financial statements or extracts thereof. Most recent Annual Report.

Requirement: The tenderer must be credit worthy. Documentation: Credit assessment of the tenderer, not older than 6 months calculated from the deadline for receipt of tenders. The evaluation shall be based on the last known fiscal figures with an indication of how the credit rating has developed during the past 3 years.

The assessment shall be issued by a company with a credit reporting license from the Norwegian Data Protection Authority, see www.datatilsynet.no The result of the credit rating must be given as a graded value (letters or numbers) on a defined scale.

Minste nivå(er) av standarder: The tenderer must be credit worthy.
Teknisk og faglig kapasitet:

Requirement: The tenderer shall have a level of staffing that the Contracting Authority considers satisfactory for the execution of the assignment — this applies to both scope and qualifications. Documentation: Overview of the company's total manpower.

Requirement: Relevant experience from corresponding assignments is required. Documentation: The company's most important deliveries over the last two years, including their values, dates and recipients (§17-9).

Requirement: Tenderer must have a well-functioning quality assurance system / quality management system. Documentation: Account of the quality assurance system/quality management system. If the company is certified, evidence of the certification must be attached.

Requirement: The tenderer shall employ environmental management measures during the execution of the contract. Documentation: The company's environmental status should be confirmed by completing the enclosed form. Environmental requirements for the company ( § 17-13, 2) see Appendix 6.

Kontraktutførelse
Andre særlige vilkår:

The Contracting Authority requires that the tenderer's wages and working conditions are in accordance with generally applicable wage agreements or nationwide wage agreements for the appropriate area covered by the contract.

Documentation: The tenderer shall attach a self-declaration confirming that wages and working conditions are in accordance with the generally applicable collective agreements or national collective agreements, see appendix 7.

In those cases where sub-contractors with manufacturing sites in countries outside the EU/EEA are used, it must be established that international consistency of work environment and employee's rights are met.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 003 måneder
Dato for åpning av tilbud: 2015-12-07 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 110 464
Navn på tildelende myndighet: Tondheim Parkering KF
Stavne Arbeid og Kompetanse KF
Bakklandet Menighets Omsorgssenter
Kystad helse og velferdssenter
Trondhjems Hospital
Kontakt
Kontaktpunkt: Trondheim kommune
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3610 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136506 🌏

Referanse
Datoer
Startdato: 2016-01-01 📅
Sluttdato: 2017-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/48986
Kilde: OJS 2015/S 211-383918 (2015-10-28)

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