NII — Framework Agreement — Catering Products

Kristiansund Kommune — and NII

NII shall enter into a framework agreement for the purchase of catering products.. The delivery shall cover the municipalities' need for catering products and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time in the contract period. The major users of the agreement are production kitchens and nursing homes in the municipalities.
Based on experience, annual procurements will be approx. 1 500 000 NOK. The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.
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/59303667.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-07-25. Anskaffelsen ble publisert 2016-06-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-09 Kunngjøring av konkurranse
2016-06-16 Tilleggsinformasjon
2016-06-17 Tilleggsinformasjon
2016-06-17 Tilleggsinformasjon
2016-08-03 Tilleggsinformasjon
2017-04-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-06-09)
Gjenstand
Anskaffelsens omfang
Tittel: Catering supplies
Antall eller omfang:
NII shall enter into a framework agreement for the purchase of catering products.. The delivery shall cover the municipalities' need for catering products and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time in the contract period. The major users of the agreement are production kitchens and nursing homes in the municipalities.Based on experience, annual procurements will be approx. 1 500 000 NOK. The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Produkter til cateringvirksomhet 📦

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: Kristiansund Kommune — and NII
Postadresse: Kaibakken 2
Postnummer: 6509
Poststed: Kristiansund N
Kontakt
E-post: anna.elise.hjertvik@kristiansund.kommune.no 📧
Telefon: +47 71574033 📞

Referanse
Datoer
Sendt dato: 2016-06-09 📅
Innleveringsfrist: 2016-07-25 📅
Publiseringsdato: 2016-06-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 112-200528
OJ-S-utgave: 112

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
NII shall enter into a framework agreement for the purchase of catering products.. The delivery shall cover the municipalities' need for catering products and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time in the contract period. The major users of the agreement are production kitchens and nursing homes in the municipalities.
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Based on experience, annual procurements will be approx. 1 500 000 NOK. The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.
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/59303667.aspx). Then follow the instructions on the website.
Vis mer
Antall eller omfang:
NII shall enter into a framework agreement for the purchase of catering products.. The delivery shall cover the municipalities' need for catering products and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time in the contract period. The major users of the agreement are production kitchens and nursing homes in the municipalities.
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Based on experience, annual procurements will be approx. 1 500 000 NOK. The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.
Referansenummer: 2015/34829
Utførelsessted
Hovedsted eller utførelsessted: All of the municipalities in NII.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer shall have tax and VAT payments in order. Documentation requirement: — Tax Certificate; — VAT Certificate. A certificate for tax and a certificate for paid fees issued either by the local tax office or the tax collection office where the supplier has their main office. See: (http://www.skatteetaten.no/no/Alt-om/Skatteattest/) — Foreign tenderers shall submit certificates from equivalent authorities to the Norwegian 1s. The certificates must not be older than 6 months.
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Requirements: The tenderer shall be a legally established company. Documentation requirement: — Norwegian companies: Company Registration Certificate; — Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Requirement: Tenderers must have good economic and financial strength in relation to the operations in general and in relation to the nature of this procurement. A minimum overall credit rating character of A (credit worthy) or better is required to be outlined in the RavnInfo.no rating. Documentation requirement: The contracting authority will collect the above information via the credit information company Ravinfo.no It is therefore unnecessary to submit these details. (RavnInfo.no contains key information on all enterprises in Norway). The tenderer is requested to check if such information is available at RavnInfo.no If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his financial position with any other document that the Contracting Authority deems suitable.
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Teknisk og faglig kapasitet:
Requirement: Tenderers shall have sufficient experience from equivalent assignments during the last 3 years. Documentation requirement: Description of the tenderer's most relevant assignment in the the last 3 years. Tenderers who have many assignments shall describe the 3 most relevant. The description must include the contract value/extent, 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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Requirement: Tenderers shall have sufficient implementation ability and the capacity for this assignment. Documentation requirement: Overview of manpower for this assignment is to be enclosed.
Requirement: A good and well-functioning quality assurance system is required for the services that shall be provided. Documentation requirement: A copy of a system certificate issued by an accredited certification body or equivalent documentation or a statement of the tenderer's quality assurance system/quality management system.
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Requirement: To ensure compliance with environmentally relevant requirements in the contract, the supplier must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are covered. Documentation requirement: Statement of the tenderer's environmental competence and routines. If this is described in the organisation's quality or environmental management system in accordance with ISO 9001, and ISO 14001, or other third party verified systems, it is sufficient to submit a copy of the current certificate.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-11-01 📅
Dato for åpning av tilbud: 2016-07-25 📅
Åpningssted: All of the municipalities in NII.
Sted: All of the municipalities in NII.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anna Elise Hjertvik
URL for deltakelse: http://permalink.mercell.com/59303667.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/59303667.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59303667.aspx 🌏

Referanse
Datoer
Startdato: 2016-09-01 📅
Sluttdato: 2018-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/34829
Kilde: OJS 2016/S 112-200528 (2016-06-09)
Tilleggsinformasjon (2016-06-16)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-06-16 📅
Publiseringsdato: 2016-06-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 118-211150
Refererer til kunngjøring: 2016/S 112-200528
OJ-S-utgave: 118
Kilde: OJS 2016/S 118-211150 (2016-06-16)
Tilleggsinformasjon (2016-06-17)
Referanse
Datoer
Sendt dato: 2016-06-17 📅
Publiseringsdato: 2016-06-24 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 120-214204
OJ-S-utgave: 120
Kilde: OJS 2016/S 120-214204 (2016-06-17)
Tilleggsinformasjon (2016-06-17)
Referanse
Datoer
Innleveringsfrist: 2016-08-08 📅
Publiseringsdato: 2016-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 121-217873
OJ-S-utgave: 121
Kilde: OJS 2016/S 121-217873 (2016-06-17)
Tilleggsinformasjon (2016-08-03)
Referanse
Datoer
Sendt dato: 2016-08-03 📅
Innleveringsfrist: 2016-08-21 📅
Publiseringsdato: 2016-08-05 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 150-272539
OJ-S-utgave: 150
Kilde: OJS 2016/S 150-272539 (2016-08-03)
Kunngjøring om tildeling av kontrakt (2017-04-07)
Gjenstand
Anskaffelsens omfang
Tittel: Catering equipment
Totalverdi for anskaffelsen: 1 500 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Cateringutstyr 📦
Tilleggs-CPV: Poser til pakning av varer 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Kristiansund kommune
Kontakt
Internettadresse: http://permalink.mercell.com/67565081.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-04-07 📅
Publiseringsdato: 2017-04-11 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 071-136207
OJ-S-utgave: 71

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Based on experience, annual procurements will be approx. 1 500 000 NOK. The contracting authority is not bound by the stated values, which are given only as an indication of the scope of the tender.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-10-01 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991891919
Kontakt
Adresse til kjøperprofilen: http://www.kristiansund.kommune.no/ 🌏

Utfyllende informasjon
Klageinstans
Navn: Kristiansund kommune
Poststed: Kristiansund
Land: Norge 🇳🇴
Faks: +47 55597599 📠
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Telefon: +47 55597500 📞
E-post: post@kofa.no 📧
Internettadresse: http://www.kofa.no/ 🌏
Kilde: OJS 2017/S 071-136207 (2017-04-07)
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