Jackets trousers cold weather

Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]

The aim of this procurement is to meet the user's need for reversible jackets and trousers for cold weather through the establishment of a framework agreement with one (1) supplier. See the specifications for the use situations. Jackets and trousers for cold weather used by soldiers in mainly extremely cold weather whilst driving snow scooters, as an item to put on during breaks in marches, at observation posts and in bivuacs as a combination system with a sleeping bag. The clothes shall therefore be usable and they shall be well insulated for such uses.

Frist

Fristen for mottak av tilbud var 2016-06-06. Anskaffelsen ble publisert 2016-02-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-10 Kunngjøring av konkurranse
2016-03-02 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-02-10)
Gjenstand
Anskaffelsens omfang
Tittel: Military uniforms
Antall eller omfang:
Year 1: 0 trousers, 1 500 jackets;Year 2: 500 trousers, 5 000 jackets;Year 3: 750 trousers, 5 000 jackets;Year 4: 1 000 trousers, 5 500 jackets.7 000 00011 000 000
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: Uniformer til militæret 📦

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: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Postadresse: Postboks 10
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: henicolaisen@mil.no 📧

Referanse
Datoer
Sendt dato: 2016-02-10 📅
Innleveringsfrist: 2016-06-06 📅
Publiseringsdato: 2016-02-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 030-049115
OJ-S-utgave: 30

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 7 000 000 💰
11 000 000 💰
Kort beskrivelse:
The aim of this procurement is to meet the user's need for reversible jackets and trousers for cold weather through the establishment of a framework agreement with one (1) supplier. See the specifications for the use situations. Jackets and trousers for cold weather used by soldiers in mainly extremely cold weather whilst driving snow scooters, as an item to put on during breaks in marches, at observation posts and in bivuacs as a combination system with a sleeping bag. The clothes shall therefore be usable and they shall be well insulated for such uses.
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Antall eller omfang:
Year 1: 0 trousers, 1 500 jackets;
Year 2: 500 trousers, 5 000 jackets;
Year 3: 750 trousers, 5 000 jackets;
Year 4: 1 000 trousers, 5 500 jackets.
Minimum antall mulige forlengelser: 1
Maksimalt antall mulige forlengelser: 24
Varighet: 24 måneder
Referansenummer: 2015015308

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The tenderer must be a legally established company.
Documentation requirement:
Norwegian tenderers:
— Company Registration Certificate.
Foreign tenderers:
— Foreign suppliers. Confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
Økonomisk og finansiell stilling:
Requirement:
The tenderer shall have sufficient financial strength to implement the the framework agreement.
Documentation requirement:
— The supplier's annual accounts including notes with the board's and auditor's reports from the last two (2) years.
— Credit rating from a certified credit rating institution, not older than 3 months.
The Contracting Authority reserves the right to require/gather further information in order to verify that the tenderer has sufficient financial strength.
If a tenderer would like to use a parent company to fulfil the requirement of economic and financial position, a parent company guarantee shall be enclosed in accordance with Part II Annex F ‘Parent Company Guarantee’ and a binding statement, cf. Point 4.1.1.
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If a supplier would like to use another company to fulfil the requirement in the tender documentation, a signed binding statement or equivalent documentation from the company that will support the supplier shall be enclosed with the tender.
Teknisk og faglig kapasitet:
Requirement:
The tenderer shall have sufficient capacity to complete the delivery.
Documentation requirement:
— Short description of the supplier's capacity, i.e. a general description of the personnel and technical units that the supplier can use for fulfilment of the contract.
The tenderer is asked to enclose documentation, e.g. a matrix of relevant resources.
If a tenderer would like to use another company to fulfil the requirement in the tender documentation, a signed binding statement or equivalent documentation from the company that will support the tenderer shall be enclosed.
The tenderer shall have good experience from similar deliveries.
— Part I Annex B — The reference form shall be completed.
The references shall be from similar deliveries from the last three (3) years.
The contracting authority reserves the right to contact the listed recipients. The recipients shall be informed in advance of such possible contact.
The tenderer shall have a good and well functioning system for quality assurance/management.
The tenderer shall document a system for quality assurance/management.
The documentation shall — at a minimum — include procedures/routines dealing with deviations and claims.
If a tenderer is certified in accordance with ISO 9001:2008, ISO 9001:2015 or equivalent internationally recognised standard for quality assurance/management, issued by a recognised certification body. It is sufficient to enclose a copy of the issued certificate.
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If other certificates than a certificate for ISO 9001:2008 or ISO 9001:2015 is enclosed, the tenderer must provide an account of and show how the requirements for ISO 9001:2008 or ISO 9001:2015 are fulfilled.
Kontraktutførelse
Andre særlige vilkår:
Requirement:
The tenderer shall have an orderly system in relation to payment of taxes and VAT.
Documentation requirement:
Tax certificates not older than 6 months from the deadline for receipt of tenders. Tax certificates are defined as:
i. For Norwegian tenderers:
A certificate from the Directorate of taxes (RF-1316), issued by the Tax administration for:
— VAT;
— Tax; and
— Payroll tax.
ii. For foreign tenderers:
Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Henrik Nicolaisen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140460 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015015308

Utfyllende informasjon
Gjentakende anskaffelse
2017-2019.
Kilde: OJS 2016/S 030-049115 (2016-02-10)
Tilleggsinformasjon (2016-03-02)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-03-02 📅
Publiseringsdato: 2016-03-05 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 046-077148
Refererer til kunngjøring: 2016/S 030-049115
OJ-S-utgave: 46
Kilde: OJS 2016/S 046-077148 (2016-03-02)
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