Framework agreement 17/3865 Cleaning, paper and plastic supplies

Ringsaker kommune

The objective of the contract is to cover Ringsaker municipality's requirements for products for the product areas cleaning, paper and plastic supplies as well as professional updating through arranging courses, special subject days and professional counselling. The cleaning service and food production departments are the largest units included in this agreement. The estimated procurement value during the agreement period: NOK 9 000 000 and NOK 10 000 000. The Contracting Authority does not pledge a specified volume, as changes in the need, budget and procedures may affect the total volume. A framework agreement shall be signed for two years (the basic period). The contracting authority has a unilateral right to extend the contract by 1 + 1 year. Expected date of initiation: 1.11.2018. Number of suppliers: one (1) full-range supplier.

Frist

Fristen for mottak av tilbud var 2017-09-22. Anskaffelsen ble publisert 2017-08-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-08-24 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2017-08-24)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning products
Referansenummer: 17/3865
Kort beskrivelse:
The objective of the contract is to cover Ringsaker municipality's requirements for products for the product areas cleaning, paper and plastic supplies as well as professional updating through arranging courses, special subject days and professional counselling. The cleaning service and food production departments are the largest units included in this agreement. The estimated procurement value during the agreement period: NOK 9 000 000 and NOK 10 000 000. The Contracting Authority does not pledge a specified volume, as changes in the need, budget and procedures may affect the total volume. A framework agreement shall be signed for two years (the basic period). The contracting authority has a unilateral right to extend the contract by 1 + 1 year. Expected date of initiation: 1.11.2018. Number of suppliers: one (1) full-range supplier.
Vis mer
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: Rengjøringsmidler 📦
Tilleggs-CPV: Plastprodukter 📦
Utførelsessted
NUTS-region: Hedmark 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Ringsaker kommune
Postnummer: 2381
Poststed: Brumunddal
Kontakt
Internettadresse: http://www.ringsaker.kommune.no 🌏
E-post: anho@ringsaker.kommune.no 📧
Telefon: +47 62335000 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=193132&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=193132&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2017-08-24 📅
Innleveringsfrist: 2017-09-22 📅
Publiseringsdato: 2017-08-25 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 162-335316
OJ-S-utgave: 162
Tilleggsinformasjon
The Tenders of all invited tenderers will be evaluated. The contracting authority is planning to implement negotiations with three of the qualified tenderers. After the initial evaluation, the tenderers with the three best tenders will be invited to negotiations. The requirements for the delivery is further described in annex 4 the Requirement specification, annex 3 the Price sheet; and annex 2 Special contractual terms.
Vis mer

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 9 000 000 NOK 💰
Kort beskrivelse:
The objective of the contract is to cover Ringsaker municipality's requirements for products for the product areas cleaning, paper and plastic supplies as well as professional updating through arranging courses, special subject days and professional counselling. The cleaning service and food production departments are the largest units included in this agreement.
Vis mer
The estimated procurement value during the agreement period: NOK 9 000 000 and NOK 10 000 000.
The Contracting Authority does not pledge a specified volume, as changes in the need, budget and procedures may affect the total volume.
A framework agreement shall be signed for two years (the basic period). The contracting authority has a unilateral right to extend the contract by 1 + 1 year.
Expected date of initiation: 1.11.2018. Number of suppliers: one (1) full-range supplier.
Estimert verdi eksklusive mva: 9 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
A framework agreement shall be signed for two years (the basic period). The contracting authority has a unilateral right to extend the contract by 1 + 1 year.
Beskrivelse av opsjoner:
A framework agreement shall be signed for two years (the basic period). The contracting authority has a unilateral right to extend the contract by 1 + 1 year.
Tilleggsinformasjon:
The Tenders of all invited tenderers will be evaluated. The contracting authority is planning to implement negotiations with three of the qualified tenderers. After the initial evaluation, the tenderers with the three best tenders will be invited to negotiations.
Vis mer
The requirements for the delivery is further described in annex 4 the Requirement specification, annex 3 the Price sheet; and annex 2 Special contractual terms.
Utførelsessted
Hovedsted eller utførelsessted: Ringsaker municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Norwegian tenderers must have their tax, employer contributions and VAT payments in order.
Documentation requirement:
1. Tax Certificate which is not more than 6 months from the tender deadline.
2. Foreign tenderers must provide certificates from authorities equivalent to the Norwegian authorities.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
1. Norwegian companies: Company registration certificate
2. Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations.
Minste nivå(er) av standarder:
The contracting authority will conduct its own independent assessment of the tenderer's financial soundness. The assessment will be conducted in collaboration with a credit rating agency. The contracting authority uses Credit Easy for credit rating and tenderers must have grade 3 (credit worthy) or better, to be qualified.
Vis mer
If sub suppliers will be used for more than NOK 100 000 per annum, Ringsaker municipality reserves the right to carry out a credit rating of the named sub supplier.
Recently established companies will be assessed separately.
Newly established companies are obliged to enclose the necessary information so that the contracting authority can assess the company's economic and financial capacity.
Teknisk og faglig kapasitet:
The tenderer shall have a suitable quality assurance system adapted to the services that will be provided.
Minste nivå(er) av standarder:
The tenderer shall account for the environmental and quality assurance system that shall be used for the implementation of the assignment. If the routines are described in the tenderer's quality or environmental management system according to ISO 9001, ISO 14001 or equivalent the valid certificate must be presented.
Vis mer
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
The requirements for the delivery is further described in annex 4 the Requirement specification, annex 3 the Price sheet; and annex 2 Special contractual terms.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 4 måneder

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 864 950 582
Kontakt
Kontaktpunkt: Ann Marit Holumsnes
Internettadresse: www.ringsaker.kommune.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/244487 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=193132&B=KGVLIGHT 🌏

Referanse
Tilleggsinformasjon
The tenderers must reserve the days 2.11 — 3.11.2017 for negotiations.

Utfyllende informasjon
Klageinstans
Navn: Ringsaker kommune
Poststed: Brumunddal
Land: Norge 🇳🇴
Kilde: OJS 2017/S 162-335316 (2017-08-24)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Lær og tekstilstoffer, plast- og gummimaterialer. Gummi- og plastmaterialer Plastprodukter Lær-, tekstil-, gummi- og plastavfall Polyetylen søppelposer og -bager Kjemikalske produkter Gjødselstoffer og nitrogenforbindelser Landbrukskjemiske produkter Desinfeksjonsmidler Medisinsk utstyr, legemidler og utstyr...