Framework agreement work-wear, shoes and protective equipment

BTV Innkjøp (BTV Procurement)

A framework agreement shall be signed for work-wear, shoes and protective equipment.

Frist

Fristen for mottak av tilbud var 2016-06-24. Anskaffelsen ble publisert 2016-05-12.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-05-12 Kunngjøring av konkurranse
2016-10-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-05-12)
Gjenstand
Anskaffelsens omfang
Tittel: Occupational clothing, special workwear and accessories
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Yrkesklær, spesielle arbeidsklær og tilbehør 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Ikke spesifisert

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: BTV Innkjøp (BTV Procurement)
Postadresse: Hauges gate 89
Postnummer: 3019
Poststed: Drammen
Kontakt
Internettadresse: http://www.bfk.no/innkjop 🌏
E-post: magnus.holm@bfk.no 📧

Referanse
Datoer
Sendt dato: 2016-05-12 📅
Innleveringsfrist: 2016-06-24 📅
Publiseringsdato: 2016-05-13 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 092-165577
OJ-S-utgave: 92
Tilleggsinformasjon
Visma notice: https://opic.com/id/afryjnxaum

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A framework agreement shall be signed for work-wear, shoes and protective equipment.
The tender contest involves the delivery of work-wear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Work-wear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc.
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Group 2: Work-wear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc.
Tenders on can be given for 1 or several groups listed above.
A supplier for each group will be selected, possible 1 supplier for both groups if the same supplier is awarded both groups. See the description.
The procurement's total value is estimated to 14 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
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See part 2a, requirement specifications, for further information about the contract.
The contracting authority has requirements for the tenderers' qualifications. The qualification requirements are minimum requirements for the tenderer's technical qualifications and financial and economic standing. The tenderer's qualifications will be assessed on the received documentation. Tenderers must document that all the requirements are fulfilled in order to have their tender evaluated. The documentation requirements stated below are for each qualification requirement. If a tenderer will use another supplier's capacity to be able to qualify, a commitment statement must be provided, cf. the public procurement regulations, §17-8 (2
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The tenderer shall have settled conditions in relation to payment of taxes and VAT.
Documentation requirement:
The certificates that are now issued are joint certificates for tax, employer contribution and VAT. The tax certificate on form RF-1244 is no longer issued. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.
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Requirement for a certificate of paid tax, social security contributions and VAT in accordance with the Regulations' about public procurements § 8-7 (enclosed with the tender offer).
Certificates issued by the competent authority in the member country, confirming that the tenderer has met their obligations with regard to the payment of taxes, social security contributions and value added tax in accordance with the legal requirements in the home country of the tenderer/contractor (refer to the Chief Municipal Treasurer to have the certificate issued). The certificate must not be more than 6 months from the deadline for receipt of tenders.
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Requirements connected to the tenderer's economic and financial position:
Financial and economic position.
Sufficient financial capacity to fulfil the contract is required.
Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).
Tenderers are asked to submit other information they believe is relevant. The contracting authority reserves the right to obtain supplementary information on the tenderer's finances.
Referansenummer: BTV-2016-055
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall have settled conditions in relation to payment of taxes and VAT.
Documentation requirement:
The certificates that are now issued are joint certificates for tax, employer contribution and VAT. The tax certificate on form RF-1244 is no longer issued. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.
Vis mer
Requirement for a certificate of paid tax, social security contributions and VAT in accordance with the Regulations' about public procurements § 8-7 (enclosed with the tender offer).
Certificates issued by the competent authority in the member country, confirming that the tenderer has met their obligations with regard to the payment of taxes, social security contributions and value added tax in accordance with the legal requirements in the home country of the tenderer/contractor (refer to the Chief Municipal Treasurer to have the certificate issued). The certificate must not be more than 6 months from the deadline for receipt of tenders.
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Økonomisk og finansiell stilling:
Requirements connected to the tenderer's economic and financial position:
Financial and economic position.
Sufficient financial capacity to fulfil the contract is required.
Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).
Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Teknisk og faglig kapasitet:
Requirement connected to the tenderer's technical and professional qualifications:
Requirement: Tenderers shall have experience from a minimum of 2 relevant assignments during the last 3 years.
Tenderers shall describe a minimum of 2 of the most relevant assignments/deliveries in the last 3 years. The description must include information of the assignment's value, date and recipient. Reference persons ought to be stated and the contracting authority is given permission to contact them.
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However, it is the tenderer's responsibility to provide a description documenting relevance.

Prosedyre
Tilbudets gyldighetsperiode: 2016-10-24 📅
Dato for åpning av tilbud: 2016-06-24 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964 951 373
Kontakt
Kontaktpunkt: Buskerud County
Magnus Holm
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afryjnxaum&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afryjnxaum&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afryjnxaum&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: BTV-2016-055
Kilde: OJS 2016/S 092-165577 (2016-05-12)
Kunngjøring om tildeling av kontrakt (2016-10-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: BTV Innkjøp [BTV Procurement]

Referanse
Datoer
Sendt dato: 2016-10-27 📅
Publiseringsdato: 2016-10-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 210-383440
Refererer til kunngjøring: 2016/S 092-165577
OJ-S-utgave: 210
Tilleggsinformasjon
Visma notice: https://opic.com/id/afwyyiokuw

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-09-29 📅
Navn: Bekken og Strøm AS
Postadresse: Alfarveien 22
Poststed: Gjøvik
Postnummer: 2816
Land: Norge 🇳🇴
E-post: eva@bekkenstrom.no 📧
Internettadresse: http://www.bekkenstrom.no/ 🌏

2️⃣
Navn: Sverre W. Monsen AS
Postadresse: PB 55 Laksevåg
Poststed: Bergen
Postnummer: 5847
E-post: trine@swm.no 📧
Internettadresse: http://www.swm.no 🌏

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 979 703 058
916 488 386
Kilde: OJS 2016/S 210-383440 (2016-10-27)
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