Framework agreement for the purchase of goods for internal canteen operations

Nasjonal kommunikasjonsmyndighet [Norwegian Communications Authority]

A framework agreement with a tenderer for the delivery of goods to internal canteen operations. Goods that shall be part of the product range is for example fruit/vegetables, meat, fish, egg, dairy goods and wholesale goods.

Frist

Fristen for mottak av tilbud var 2017-01-05. Anskaffelsen ble publisert 2016-11-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-11-23 Kunngjøring av konkurranse
2017-02-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-11-23)
Gjenstand
Anskaffelsens omfang
Tittel: Food, beverages, tobacco and related products
Antall eller omfang:
A framework agreement with a tenderer for the delivery of good to internal canteen operations. The agreement duration is two (2) years with an option for the Contracting Authority to extend the agreement for a further 2 periods of one (1) year.3 000 0004 000 000
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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: Næringsmidler, drikkevarer, tobakk og relaterte produkter 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Nasjonal kommunikasjonsmyndighet [Norwegian Communications Authority]
Postadresse: Nygård 1
Postnummer: 4790
Poststed: Lillesand
Kontakt
E-post: firmapost@nkom.no 📧
Telefon: +47 22824600 📞
Faks: +47 22824640 📠

Referanse
Datoer
Sendt dato: 2016-11-23 📅
Innleveringsfrist: 2017-01-05 📅
Publiseringsdato: 2016-11-25 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 228-416777
OJ-S-utgave: 228

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 3 000 000 💰
4 000 000 💰
Kort beskrivelse:
A framework agreement with a tenderer for the delivery of goods to internal canteen operations. Goods that shall be part of the product range is for example fruit/vegetables, meat, fish, egg, dairy goods and wholesale goods.
Antall eller omfang:
A framework agreement with a tenderer for the delivery of good to internal canteen operations. The agreement duration is two (2) years with an option for the Contracting Authority to extend the agreement for a further 2 periods of one (1) year.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 1605583
Utførelsessted
Hovedsted eller utførelsessted: Lillesand, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must have their affairs in order in relation to the payment of tax, employer contribution and VAT.
Tenderers shall submit:
— Tax certificate.
— Foreign tenderers must submit certificates from authorities equivalent to the Norwegian authorities.
— The tax certificate shall not be dated more than six months from the tender deadline expiry.
The tenderer and any sub-contractors should be a legally established company and have sufficient capacity to achieve the expected quality.
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers and possible sub-providers shall have sufficient financial strength to comply with the contractual obligations.
Tenderers shall submit:
— The tenderer and any sub-provider shall present a credit rating containing credit score, partial appraisal, and historical rating. The credit evaluation/rating should not be more than six months old, and based on the last known fiscal figures. The rating should be carried out by an officially certified credit rating agency.
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Involvement of sup-providers, if any.
— A commitment statement from possible sub-providers shall be presented. The tenderer shall describe the proportion of the service provided by the sub-providers.
Teknisk og faglig kapasitet:
The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years.
Tenderers shall submit:
Description of the tenderer's three most relevant contracts during the last three years. The description must include the contract value, date and recipient (name, telephone no. and e-mail address). References must be contactable if necessary, to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description substantiating relevance.
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Tenderers shall have sufficient implementation ability and capacity.
Statements must be submitted indicating the tenderer's average workforce over the last three years and the equipment, machinery, tools, material or technical equipment that are available to the tenderer and will be used to implement the contract/assignment.
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A good and well-functioning quality assurance system is required for the services that shall be provided.
A report regarding the tenderer's quality assurance system/quality management system, and how competence on rules and regulations for storage, transport and delivery of food items is managed.
Ecological food and beverages.
At least 15 percent of food and beverages delivered through the agreement should be ecologically produced (in accordance with the ecology regulation* (products produced in Norway) or (EF) 834/2007** (products produced in other countries)), calculated over the entire delivery.
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The percentage is calculated by the krone value of the tenderer's delivery and applies to food and beverage goods that are both conventional and ecological products (applies primarily to all food and beverages, with the exception of wild fish and game).
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*Regulation on ecological production and labelling of ecological agricultural products and food items of 28 October 2005 no. 1103
**Council Regulation (EF) 834/2007 of 28 June 2007 on ecological production and labelling of ecological products and repealing Regulation ( EØF) no. 2092/91
Self-declaration including a description of how the requirement and percentage will be met.
Packaging
The food packaging should not contain halogenous plastic.
Tenderer must be a member of a recycling scheme or meet the obligation through their own recycling scheme for final processing where the packaging is dealt with in an environmentally friendly manner (Grønt Punkt Norge AS or equivalent recycling scheme).
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Self-declaration, alternatively license from the Swan Ecolabel or equivalent environmental labelling scheme which documents that the requirement is met.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-03-05 📅
Dato for åpning av tilbud: 2017-01-05 📅
Åpningssted (by): Lillesand
Tildelingskriterier
Kriterium: 1. Price (60)
2. Content and quality. (40)
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Nygård 1

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974446871
Kontakt
Kontaktpunkt: Inger Marie Haukalid
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1015 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/149694 🌏

Referanse
Datoer
Startdato: 2017-01-05 📅
Sluttdato: 2021-01-05 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1605583
Kilde: OJS 2016/S 228-416777 (2016-11-23)
Kunngjøring om tildeling av kontrakt (2017-02-02)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A framework agreement with a tenderer for the delivery of goods for internal canteen operations. Goods that shall be part of the product range are, for example, fruit/vegetables, meat, fish, egg, dairy goods and wholesale goods.
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Næringsmidler, drikkevarer, tobakk og relaterte produkter 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Nasjonal kommunikasjonsmyndighet
Kontakt
Internettadresse: http://www.nkom.no/ 🌏

Referanse
Datoer
Sendt dato: 2017-02-02 📅
Publiseringsdato: 2017-02-04 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 025-044999
Refererer til kunngjøring: 2016/S 228-416777
OJ-S-utgave: 25

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Procurement of goods and goods deliveries for internal canteen operations.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40 %
Vekting av pris: 60 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-01-31 📅

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2017/S 025-044999 (2017-02-02)
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