2016 — A framework agreement for the delivery of dairy products

Akershus fylkeskommune, Innkjøpsstaben, [Akershus County, the Procurement Staff]

The contracting authority shall enter into a framework agreement with 1 tenderer who can delivers dairy products in accordance with the requirement specifications (see annex 1).
See annex 7 regarding the participating municipalities' consumption in 2015. The volume indication is only a guideline and does not obligate the contracting authority.
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/63622962.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2017-02-06. Anskaffelsen ble publisert 2016-12-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-21 Kunngjøring av konkurranse
2017-04-24 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-12-21)
Gjenstand
Anskaffelsens omfang
Tittel: Dairy products
Antall eller omfang:
The framework agreement period is from 16.3.2017 — 1.4.2019 (2 years). The Contracting Authority can prolong the contract on verbatim terms for 1 year +1 year (1 + 1).The individual Contracting Authority shall give written notification of extension at least three months before the expiry of the framework agreement period. Notifications about extensions will be coordinated via the Contracting Authority's contact person.
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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: Meieriprodukter 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Akershus fylkeskommune, Innkjøpsstaben, [Akershus County, the Procurement Staff]
Postadresse: Schweigaards gate 4
Postnummer: 0185
Poststed: Oslo
Kontakt
E-post: carl.henriksen@afk.no 📧
Telefon: +47 22055000 📞

Referanse
Datoer
Sendt dato: 2016-12-21 📅
Innleveringsfrist: 2017-02-06 📅
Publiseringsdato: 2016-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 248-456639
OJ-S-utgave: 248
Tilleggsinformasjon
See the tender documentation and annexes.

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 30 000 000 💰
40 000 000 💰
Kort beskrivelse:
The contracting authority shall enter into a framework agreement with 1 tenderer who can delivers dairy products in accordance with the requirement specifications (see annex 1).
See annex 7 regarding the participating municipalities' consumption in 2015. The volume indication is only a guideline and does not obligate the contracting authority.
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/63622962.aspx]]. Then follow the instructions on the website.
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Tittel på delkontrakt: Solid dairy products
Kort beskrivelse: Sub-delivery for solid dairy products.
Tittel på delkontrakt: Liquid dairy products
Kort beskrivelse: Sub-delivery for liquid dairy products.
Antall eller omfang:
The framework agreement period is from 16.3.2017 — 1.4.2019 (2 years). The Contracting Authority can prolong the contract on verbatim terms for 1 year +1 year (1 + 1).
The individual Contracting Authority shall give written notification of extension at least three months before the expiry of the framework agreement period. Notifications about extensions will be coordinated via the Contracting Authority's contact person.
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Antall mulige forlengelser: 2
Utførelsessted
Hovedsted eller utførelsessted: Oslo/Akershus, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The supplier shall be registered in a professional register, trade register or business register, for example the Brønnøysund Register Centre Documentation requirement: Documentation showing that the tenderer is registered in the professional register, trade register or other enterprise register as prescribed by the law of the state where the tenderer is established, for example the Brønnøysund Register Centre.
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Requirement: A Tax and VAT certificate not older than six months from the tender deadline.
Økonomisk og finansiell stilling:
Requirement: The tenderer shall have the financial and economic capacity the contract requires. Documentation: Extracts from the company's annual accounts for 2015 and the auditor's report. Companies that cannot fulfil the requirement for extracts of Annual Financial Statements, may alternatively submit the business plan with the overall plan for funding. During assessment of the tenderer's financial and economic position, the Contracting Authority will itself obtain a credit assessment from Dun & Bradstreet Norge AS.
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Teknisk og faglig kapasitet:
Requirement 1: The supplier must have access to resources that have the expertise and execution capability in the specialist areas required by the contract. Documentation: The tenderer must provide a description of his organisation, and the manner in which the organisation will be used to carry out the agreement.
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Requirement 2: The tenderer shall have experience from minimum of two equivalent assignments. Documentation: The tenderer shall enclose a list of the most important relevant deliveries during the last three years, including information on the time frame and Contracting Authority.
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Requirement 3: The tenderer shall have an established quality assurance system. Documentation: The tenderer, shall in detail, describe his quality assurance system, including presentation of any certificates, e.g. ISO or equivalent systems.
Requirement 4: The tenderer shall have an environmental management system. Documentation: The tenderer, shall in detail, describe his quality assurance system, including presentation of any certificates, e.g. ISO or equivalent systems.
Requirement 5: The tenderer shall be a member of a recycling scheme for packaging. Documentation: A copy of a membership in recycling schemes for packaging. E.g. the Green Point system or equivalent.

Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oppegård kommune [municipality]
Ski kommune| [municipality]
Frogn kommune| [municipality]
Nesodden kommune| [municipality]
Vestby kommune [municipality]
Ås kommune| [municipality]
Kontakt
Kontaktpunkt: Carl Henriksen
URL for deltakelse: http://permalink.mercell.com/63622962.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/63622962.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/63622962.aspx 🌏
Kilde: OJS 2016/S 248-456639 (2016-12-21)
Kunngjøring om tildeling av kontrakt (2017-04-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority shall enter into a framework agreement with 1 tenderer who can delivers dairy products in accordance with the requirement specifications (see annex 1). See annex 7 regarding the participating municipalities' consumption in 2015. The volume indication is only a guideline and does not obligate the contracting authority.
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Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Utførelsessted
NUTS-region: Oslo og Akershus 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Akershus fylkeskommune, Innkjøpsstaben
Kontakt
Internettadresse: http://permalink.mercell.com/68164404.aspx 🌏
Telefon: +47 22055562 📞

Referanse
Datoer
Sendt dato: 2017-04-24 📅
Publiseringsdato: 2017-04-25 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 080-155406
Refererer til kunngjøring: 2016/S 248-456639
OJ-S-utgave: 80

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Akershus.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-04-18 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 874587222
Kontakt
Adresse til kjøperprofilen: http://www.akershus.no/ 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Postadresse: Postboks 439 Sentrum
Postnummer: 5805
Telefon: +47 55597500 📞
E-post: post@kofa.no 📧
Faks: +47 55597599 📠
Internettadresse: http://www.kofa.no/ 🌏
Kilde: OJS 2017/S 080-155406 (2017-04-24)