130-BYM-2017 Procurement of Flowers for Bymiljøetaten [the Agency for Urban Environment]

Oslo kommune v/ Bymiljøetaten

The Contracting Authority is responsible for a broad spectrum of assignments that are of significance for the town's sustainable development. The agency is responsible for the management and operation of Oslo's forest, land and outdoor recreation areas, the islands and the coastal zone, central parks and larger recreational areas, including walking paths, foot and bicycle paths, public driveways, and sports facilities and bathing areas in Oslo.
The Contracting Authority manages the central parks in Oslo and is responsible for ensuring care and operation of these. In this connection, we have a need to enter into a Framework Agreement for the procurement of Spring, Summer and Autumn flowers.

Frist

Fristen for mottak av tilbud var 2018-10-22. Anskaffelsen ble publisert 2018-09-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-09-17 Kunngjøring av konkurranse
2018-12-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-09-17)
Gjenstand
Anskaffelsens omfang
Tittel: Live plants, bulbs, roots, cuttings and slips
Kort beskrivelse:
The Contracting Authority is responsible for a broad spectrum of assignments that are of significance for the town's sustainable development. The agency is responsible for the management and operation of Oslo's forest, land and outdoor recreation areas, the islands and the coastal zone, central parks and larger recreational areas, including walking paths, foot and bicycle paths, public driveways, and sports facilities and bathing areas in Oslo. The Contracting Authority manages the central parks in Oslo and is responsible for ensuring care and operation of these. In this connection, we have a need to enter into a Framework Agreement for the procurement of Spring, Summer and Autumn flowers.
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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: Levende planter, blomsterløk, røtter, podekvister og stiklinger 📦
Tilleggs-CPV: Landbruks- og gartneriprodukter 📦
Utførelsessted
NUTS-region: Oslo 🏙️

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: Oslo kommune v/ Bymiljøetaten
Postadresse: Postboks 636 Løren
Postnummer: 0507
Poststed: Oslo
Kontakt
Internettadresse: https://www.oslo.kommune.no/politikk-og-administrasjon/etater-og-foretak/bymiljoetaten/ 🌏
E-post: linn.skjarmoen@bym.oslo.kommune.no 📧
Telefon: +47 21802180 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=219607&B=OSLO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=219607&B=OSLO 🌏

Referanse
Datoer
Sendt dato: 2018-09-17 📅
Innleveringsfrist: 2018-10-22 📅
Publiseringsdato: 2018-09-19 📅
Startdato: 2018-11-21 📅
Sluttdato: 2020-11-20 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 180-409137
OJ-S-utgave: 180

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Contracting Authority is responsible for a broad spectrum of assignments that are of significance for the town's sustainable development. The agency is responsible for the management and operation of Oslo's forest, land and outdoor recreation areas, the islands and the coastal zone, central parks and larger recreational areas, including walking paths, foot and bicycle paths, public driveways, and sports facilities and bathing areas in Oslo.
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The Contracting Authority manages the central parks in Oslo and is responsible for ensuring care and operation of these. In this connection, we have a need to enter into a Framework Agreement for the procurement of Spring, Summer and Autumn flowers.
Estimert totalverdi: 14 000 000 NOK 💰
Tittel på delkontrakt: 130-BYM-2017 Procurement of flowers for central
Delkontraktnummer: 1
Kort beskrivelse:
This sub-contract concerns the need for the procurement of Spring, Summer and Autumn flowers for the down town area.
Estimert verdi eksklusive mva: 1 190 000 NOK 💰
Beskrivelse av fornyelser:
The Agency for Urban Environment can be extended for up to one year + one year on verbatim terms.
Tittel på delkontrakt: 130-BYM-2017 Procurement of flowers for Indre by [inner city], Frogner Park and Ytre by [outer city]
Delkontraktnummer: 2
Kort beskrivelse:
This sub-contract concerns the need for the procurement of Spring, Summer and Autumn flowers for the Inner City area, Frogner Park and the Outer City area.
Estimert verdi eksklusive mva: 2 100 000 NOK 💰
Utførelsessted
Hovedsted eller utførelsessted: Oslo

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 companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement:
— The tenderer must be creditworthy and have a rating of “credit worthy” or better in relation to Bisnode AS’ assessment or equivalent from another Credit Information Company.
Documentation requirement:
• Credit appraisal/rating, not older than 3 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution.
The Contracting Authority reserves the right to obtain a separate credit evaluation if necessary.
Teknisk og faglig kapasitet:
Requirement:
— Experience from equivalent deliveries. Equivalent deliveries means major flower deliveries that have included delivery to multiple areas and with varied Spring, Summer and Autumn flowers.
Equivalent deliveries does not necessarily means equivalently to the large scope in this procurement.
Documentation requirement:
— The tenderer's important, equivalent deliveries must be documented by the Contracting Authority, a description of the scope, including the type of flowers, quantity and logistics and the contact person for the reference.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
The contractual relationship will be regulated by the Standard Contract Terms for Oslo Municipality´s procurement of goods including the contract formula. See tender documentation with appendix for further information.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-12-01 📅
Dato for åpning av tilbud: 2018-10-22 📅
Tidspunkt for åpning av tilbud: 12:00
Sted: The tenders will not be opened in public.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 996 922 766
Kontakt
Kontaktpunkt: Linn Skjærmoen
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/309622 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=219607&B=OSLO 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo kommune v/Bymiljøetaten
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2018/S 180-409137 (2018-09-17)
Kunngjøring om tildeling av kontrakt (2018-12-10)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 21779798.10 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2018-12-10 📅
Publiseringsdato: 2018-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 240-549346
Refererer til kunngjøring: 2018/S 180-409137
OJ-S-utgave: 240

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: 130-BYM-2017 Procurement of Flowers for Central
130-BYM-2017 Procurement of Flowers for Indre by [inner city], Frogner Park and Ytre by [outer city]

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-11-15 📅
Navn: AS Blomsterringen Engros
Nasjonalt registreringsnummer: 937268092
Poststed: Skjetten
Land: Norge 🇳🇴
Totalverdi for anskaffelsen: 18079193.30 NOK 💰
3700604.76 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2018/S 240-549346 (2018-12-10)
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