Procurement of promotional items

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

Procurement of promotional items.

Frist

Fristen for mottak av tilbud var 2016-06-09. Anskaffelsen ble publisert 2016-04-22.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-04-22 Kunngjøring av konkurranse
2016-07-27 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-04-22)
Gjenstand
Anskaffelsens omfang
Tittel: Advertising material
Antall eller omfang:
The contract will have a total length of 4 years and a tentative maximum value of 4 000 000 NOK .2 000 0004 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: Reklamemateriale 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

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: Postboks 800, Postmottak
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: fgrimmer@mil.no 📧
Telefon: +47 63808611 📞

Referanse
Datoer
Sendt dato: 2016-04-22 📅
Innleveringsfrist: 2016-06-09 📅
Publiseringsdato: 2016-04-27 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 082-146508
OJ-S-utgave: 82

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
4 000 000 💰
Kort beskrivelse: Procurement of promotional items.
Antall eller omfang:
The contract will have a total length of 4 years and a tentative maximum value of 4 000 000 NOK .
Beskrivelse av opsjoner: The contract contains options for up to 2 years (1 + 1).
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 2016012305
Utførelsessted
Hovedsted eller utførelsessted: N-2617.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
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.
Økonomisk og finansiell stilling:
The tenderer shall have sufficient financial strength to be able to fulfil the contract. The tenderer's Annual Financial Statements including notes with the Board's and the auditor's reports from the last two (2) 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 2 previous year are to be attached, as well as the current Annual Financial Statement for last year.
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— The tenderer is required to submit a credit rating (not older than 3 months) from an approved credit rating institution.
If the tenderer is relying on the capacity of other companies to fulfil the qualification requirement, adequate documentation should be provided to enable the sub-suppliers to prove that the requirement has been met. In such cases Part 1 annex B ‘commitment statement’ shall be filled in and enclosed with the tender.
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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.
If a tenderer is relying on sub-suppliers to fulfil the qualification requirement, adequate documentation should be provided for the sub-suppliers to prove that the requirement has been met. In such cases Part 1 annex B ‘commitment statement’ shall be filled in and enclosed with the tender.
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The tenderer shall have good experience from equivalent deliveries. Certificates from three (3) similar deliveries during the last three (3) years.
The certificates should be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:
— Brief description of the delivery.
— Time of execution.
— Value of the delivery in monetary amount (NOK excluding VAT).
— The number of employees in the reference company.
— Name and telephone number of a reference person at the contracting authority.
The tenderer shall be able to contact the stated contact persons.
Minste nivå(er) av standarder:
The tenderer shall have their tax, employer contribution and VAT payments in order. Tax certificates, not older than 6 months calculated from the tender deadline. Tax certificates means:
For Norwegian tenderers:
— A certificate from the Directorate of taxes (RF-1316), issued by the Tax administration for:
— VAT,
— tax, and
— payroll tax.
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax 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
Tilbudets gyldighetsperiode: 2017-01-31 📅
Dato for åpning av tilbud: 2016-06-10 📅
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/143328 🌏

Referanse
Datoer
Startdato: 2016-07-11 📅
Sluttdato: 2020-07-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016012305
Kilde: OJS 2016/S 082-146508 (2016-04-22)
Tilleggsinformasjon (2016-07-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-07-27 📅
Publiseringsdato: 2016-07-30 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 146-265436
Refererer til kunngjøring: 2016/S 082-146508
OJ-S-utgave: 146
Kilde: OJS 2016/S 146-265436 (2016-07-27)
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