Tools, workshop equipment, protective equipment and work clothing

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

A framework agreement shall be entered into with 1 tenderer, where all of the terms are fixed in this Framework agreement. The objective of entering into the framework agreement is to ensure the Contracting Authority's need for supply items as such as tools, workshop equipment, protective equipment and work clothes in a cost-effective manner.
As a fundamental principle, the military materials are not included in the listed assortment. Even if some of the spare parts items may be identical to supply items, these will not necessary be covered in the scope of the agreement.

Frist

Fristen for mottak av tilbud var 2016-03-30. Anskaffelsen ble publisert 2016-02-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-17 Kunngjøring av konkurranse
2016-03-16 Tilleggsinformasjon
2016-11-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-02-17)
Gjenstand
Anskaffelsens omfang
Tittel: Workshop equipment
Antall eller omfang:
The estimated scope is calculated to be approx. 100 000 NOK annually and is based on real terms consumption in the years 2013 and 2014. The size of the scope will be dependent on the Contracting Authority's activities. The estimate is based on discretional estimate, and is subject to the estimates not being intended as anything that would lower the limit for what can be taken out beyond the framework agreement. Signing of the framework agreement involves no obligations to withdrawal or purchase.
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Totalverdi for anskaffelsen: 400 000 000 💰
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: Verkstedsutstyr 📦

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

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: N-2007
Poststed: Kjeller
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: mwalston@mil.no 📧
Telefon: +47 63808127 📞

Referanse
Datoer
Sendt dato: 2016-02-17 📅
Innleveringsfrist: 2016-03-30 📅
Publiseringsdato: 2016-02-19 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 035-057089
OJ-S-utgave: 35

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A framework agreement shall be entered into with 1 tenderer, where all of the terms are fixed in this Framework agreement. The objective of entering into the framework agreement is to ensure the Contracting Authority's need for supply items as such as tools, workshop equipment, protective equipment and work clothes in a cost-effective manner.
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As a fundamental principle, the military materials are not included in the listed assortment. Even if some of the spare parts items may be identical to supply items, these will not necessary be covered in the scope of the agreement.
Referansenummer: Doculive nr. 201504690
Utførelsessted
Hovedsted eller utførelsessted: N-2007.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer shall be a legally established company.
Documentation requirement:
Norwegian tenderers:
— Company registration certificate, cf. point 6.1 — Tender Offer Structure.
Foreign tenderers:
— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Requirement: Tenderers shall have the necessary organisation, management and capacity to fulfil the framework agreement.
Documentation requirement: Own company:
A short, general description of the company shall be given, including:
— An overview of the company's history, organisation and ownership, as well as a description of the business today;
— A description of how the tenderer is organised for the implementation of this assignment.
Collaborative partners/sub suppliers:
If there any collaboration constellations and sub suppliers, the tenderer must fill out Section 2, Annex K cf. point 6.1 — Tender Offer Structure.
If important sub suppliers have not yet been chosen, an overview of the relevant sub suppliers shall be enclosed.
The contracting authority shall be immediately informed if the tenderer chooses to change a sub supplier. The contracting authority has the right to refuse approval of any sub supplier if there is a justifiable reason for doing so.
Note: If a tenderer would like to use another company to fulfil the requirements given in the tender documentation, a signed commitment statement or equivalent documentation from the company that supports the tenderer, shall be enclosed with the tender.
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Økonomisk og finansiell stilling:
Requirement: The tenderer shall have their tax and VAT payments in order.
Documentation requirement: Tax Certificates which are not older than 6 months from the tender deadline, c. f. point 6.1 — Tender Offer Structure. Tax certificates are defined as:
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 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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Requirement:
Tax Certificates which are not older than 6 months from the tender deadline, c.f. point 6.1 — Tender Offer Structure. Tax certificates are defined as:
Documentation requirement: HSE self-declaration, c. f. Part I Annex B shall be filled in.
The supplier shall have sufficient financial strength to be able to fulfil the contract.
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, c. f. point 6.1 — Tender Offer Structure.
The Contracting Authority reserves the right to request/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 economic and financial requirements, a parent company guarantee shall be enclosed in accordance with Part 2 Annex F ‘Parent Company Guarantee’.
Teknisk og faglig kapasitet:
Requirement: The tenderer must have sufficient implementation ability.
Documentation requirement: The tenderer shall, possibly with the help of sub suppliers, have a sufficiently good delivery ability per delivery location for the relevant product group(s). Tenderer shall provide information about their delivery capacity in relation to the Contracting Authority's need, distribution network and geographical placement of these, c. f. point 6.1 — Tender Offer Structure.
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Requirement: The tenderer shall have good experience from similar contracts.
Documentation requirement:
A list of similar contracts, including turnover and volume, from the last 3 years, with a short presentation of the delivery, as well as the name, position, telephone number and e-mail address of the contracting authority's contact person. C.f. point 6.1 — Tender Offer Structure.
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The Contracting Authority shall be given the opportunity to contact the reference persons. The tenderer must have informed the reference person in advance that they may be contacted.
Requirement: Tenderers shall have good professional qualifications in order to fulfil the framework agreement.
Documentation requirement: Description of staffing and of personnel that are directly involved in the handling and execution of the contract along with their experience and professional qualifications, c. f. point .6.1.
Requirement: The tenderer shall have a good and well functioning quality assurance system.
Documentation requirement: The tenderer shall document their quality assurance system.
If the tenderer is certified in accordance with ISO 9001, or equivalent internationally recognised standard for quality assurance, it is sufficient to enclose with the tender, a copy of the issued certificate. If quality assurance documentation other than an ISO 9001 certificate is enclosed, the tenderer must in writing, describe how the requirements in ISO 9001 are met.
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-06-20 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: FLO/STAB/ØS/DA/Felles AND Støtte
Møyfrid Elise Walston
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140664 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Doculive nr. 201504690
Kilde: OJS 2016/S 035-057089 (2016-02-17)
Tilleggsinformasjon (2016-03-16)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-03-16 📅
Publiseringsdato: 2016-03-18 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 055-092622
Refererer til kunngjøring: 2016/S 035-057089
OJ-S-utgave: 55
Kilde: OJS 2016/S 055-092622 (2016-03-16)
Kunngjøring om tildeling av kontrakt (2016-11-09)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 400 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postnummer: 2007

Referanse
Datoer
Sendt dato: 2016-11-09 📅
Publiseringsdato: 2016-11-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 218-398447
OJ-S-utgave: 218

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-04-14 📅
Navn: Brammer AS
Postadresse: Nordre Bruås 18
Poststed: Nyborg
Postnummer: 5131
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 6
Kilde: OJS 2016/S 218-398447 (2016-11-09)
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