Procurement of a One man's canvas button tent

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

Procurement of a One man's canvas button tent.

Frist

Fristen for mottak av tilbud var 2016-05-23. Anskaffelsen ble publisert 2016-03-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-18 Kunngjøring av konkurranse
2016-04-22 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-03-18)
Gjenstand
Anskaffelsens omfang
Tittel: Tents
Antall eller omfang:
It is estimated that the tentative total scope of approx. 10 000 one man button tents in the entire contract period, including any options. The contract has a duration of 4 years.12 000 00015 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Telt 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Postadresse: Fetveien 80-84
Postnummer: 2007
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: fgrimmer@mil.no 📧
Telefon: +47 63808611 📞

Referanse
Datoer
Sendt dato: 2016-03-18 📅
Innleveringsfrist: 2016-05-23 📅
Publiseringsdato: 2016-03-19 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 056-095076
OJ-S-utgave: 56

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Procurement of a One man's canvas button tent.
Antall eller omfang:
It is estimated that the tentative total scope of approx. 10 000 one man button tents in the entire contract period, including any options. The contract has a duration of 4 years.
Estimert verdi eksklusive mva: 12 000 000 💰
15 000 000 💰
Beskrivelse av opsjoner: There are option on a further three year duration.
Tidsramme for senere kontrakter: 36 måneder
Referansenummer: 2016007672
Utførelsessted
Hovedsted eller utførelsessted: N-2617.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Mandatory requirements:
The tenderer shall have their tax, employer contribution and VAT payments in order. Tax certificates, not older than six months calculated from the tender deadline. Tax certificates means:
For Norwegian tenderers:
— Form from The Norwegian Tax Administration (RF-1244) for…
… VAT issued by The Tax Collection Office.
… tax and employer contribution, issued by the Tax Collection Office.
For foreign tenderers:
— Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of tax and duties. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies 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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Requirement of the tenderer's organisational and legal position:
The tenderer must be a legally established company.
Norwegian tenderers:
— Company Registration Certificate.
Foreign tenderers:
— Confirmation that the tenderer is registered in a trade register or company register in accordance with the legislation in the country where the tenderer is established.
Social and ethical requirements:
The tenderer shall take social and ethical responsibility.
The tenderer shall sign an ethical self-declaration for suppliers in accordance with Part II Annex I. If there are situations as listed in the Annex' point 3, letter a) — g) concerning the tenderer's company, this information must be in the tender offer.
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Økonomisk og finansiell stilling:
The tenderer shall have sufficient financial strength in order to fulfil the contract. The tenderer's annual financial statement including notes with control and audit reporting from the last 3 years.
If the Annual Financial Statement for the last year is not completed by the tender deadline for this competition, the Annual Financial Statements for the two previous year are to be attached, as well as the current Annual Financial Statement for last year.
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The Buyer reserves the right to request/gather further information in order to verify that the tenderer has sufficient financial strength. The Buyer may also require a credit rating from a recognised credit rating company.
The above mentioned information shall also be provided for any parent company. The tenderer must be prepared to allow The Norwegian Armed Forces' regulatory body to undertake a financial analysis of the tenderer's ability to fulfil the contract.
Teknisk og faglig kapasitet:
The tenderer must have sufficient implementation ability.
Own company:
A short, general description of the company shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the business today.
— Description of how the tenderer is organised for the implementation of this contract.
— A brief description is to be given of the overall quality assurance system that the tenderer will use for carrying out this contract.
Collaborative partners/sub suppliers:
If there are any collaborative constellations and use of sub-suppliers, the tenderer must attach a description of:
— Name, address and organisation number (company registration) for the sub supplier.
— Description of which part of the service contracts shall be taken care of by sub suppliers.
— If the tenderer is relying on sub-providers to meet one or more of the qualification requirements, adequate documentation should be provided to enable the sub-providers to prove that the requirement has been met.
— Commitment Statement, partnership agreement or equivalent form of documentation which shows that the tenderer actually prevails over the necessary resources of the listed sub-suppliers.

Prosedyre
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Filip Kevin Grimmer
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/141938 🌏

Referanse
Datoer
Startdato: 2016-07-06 📅
Sluttdato: 2020-07-05 📅
Kilde: OJS 2016/S 056-095076 (2016-03-18)
Tilleggsinformasjon (2016-04-22)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-04-22 📅
Publiseringsdato: 2016-04-27 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 082-146499
Refererer til kunngjøring: 2016/S 056-095076
OJ-S-utgave: 82
Kilde: OJS 2016/S 082-146499 (2016-04-22)
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