Paper, plastic and cleaning products

GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

Description of contract.
Various paper towels for hygiene. Paper for food production. Paper for setting tables. Plastic for waste management. Plastic for food production. Products for daily cleaning of the organisations' buildings.
Type of procurement:
Supplies.
The contract value over a 4-year period: 48 000 000 NOK.
Tender deadline: 13.4.2016 (12:00).
The deadline for questions to the competition:
6.4.2016.
Estimated start date for the contract:
2.5.2016.
Estimated completion date for the contract:
30.4.2018.
Contract prolongation.
GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 2 years.
Agreement presumptions:
GKI will enter into a joint framework agreement including all Contracting Authorities.

Frist

Fristen for mottak av tilbud var 2016-04-13. Anskaffelsen ble publisert 2016-02-03.

Hvem?

• GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

Hva?

• Gummi- og plastmaterialer › Plastprodukter
• Personlig pleieprodukter › Toalettpapir, lommetørkler, håndklær og servietter
• Renholds- og boningsartikler › Rengjøringsmidler

Hvor?

• Telemark

Anskaffelseshistorikk

Dato	Dokument
2016-02-03	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-02-03)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning and polishing products
Antall eller omfang: See the tender documentation.
Totalverdi for anskaffelsen: 24 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Renholds- og boningsartikler 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
Internettadresse: http://www.gki.no 🌏
E-post: eilev.grave@skien.kommune.no 📧
Faks: +47 35589011 📠

Referanse
Datoer
Sendt dato: 2016-02-03 📅
Innleveringsfrist: 2016-04-13 📅
Publiseringsdato: 2016-02-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 024-039225
OJ-S-utgave: 24
Tilleggsinformasjon
Visma notice:https://opic.com/id/afcufmabpe

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Description of contract.

Various paper towels for hygiene. Paper for food production. Paper for setting tables. Plastic for waste management. Plastic for food production. Products for daily cleaning of the organisations' buildings.

Type of procurement:

Supplies.

The contract value over a 4-year period: 48 000 000 NOK.

Tender deadline: 13.4.2016 (12:00).

The deadline for questions to the competition:

6.4.2016.

Estimated start date for the contract:

2.5.2016.

Estimated completion date for the contract:

30.4.2018.

Contract prolongation.

GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 2 years.

Agreement presumptions:

GKI will enter into a joint framework agreement including all Contracting Authorities.

Beskrivelse av opsjoner: Option for 2 years (1 year + 1 year) of the agreement.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 48 måneder
Referansenummer: 16/00461
Utførelsessted
Hovedsted eller utførelsessted: Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, Skien.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Certificate RF-1316 is produced based on registered information in the tax and excise systems per 1.1.2016. Questions in relation to VAT should be addressed the Norwegian Tax Administration Questions in relation to other tax and excise requirements should be addressed the tax collector.

For public procurements, the certificates shall not be older than 6 months Foreign tenderers must provide certificates from authorities equivalent to the Norwegian ones.

Økonomisk og finansiell stilling:

Financial delivery capacity. Tenderers will be required to have the economic ability to carry out the contract.

Documentation requirement: The tenderer's complete Annual Financial Statements for the last two financial years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report). If the tenderer has a valid reason not to submit this documentation, the tenderer may demonstrate his economic and financial position with any document that is acceptable to GKI.

Teknisk og faglig kapasitet:

Expertise.

The tenderer shall have the competence to implement and fulfil the contract. It should be documented that employees basic skills at the product level are relative to the products complexity. A lack of professional competence will result in the tenderer not being qualified.

Capacity.

Tenderers shall provide an overview of the company's organisation, manpower and the resources that the tenderer can use for fulfilment of the contract/assignment.

Minste nivå(er) av standarder:

Tenderer shall have a satisfactory quality assurance system which is adapted to the goods/service.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-06-15 📅
Dato for åpning av tilbud: 2016-04-13 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991 799 710
Kontakt
Kontaktpunkt: Procurement
Eilev Grave
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afcufmabpe&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afcufmabpe&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afcufmabpe&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/00461
Kilde: OJS 2016/S 024-039225 (2016-02-03)

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