The Contracting Authority would like to have a Framework Agreement for soap, plastic, paper towels, catering and packaging products for all entities mentioned in point 1.1.
The Framework Agreement is for the procurement and delivery of the following product categories:
— cleaning products for housekeeping and food production,
— hygiene soap,
— waste management products,
— paper towel,
— catering products,
— packaging,
— dispensers,
— reduced impact on the environment through as many environmentally marked products as possible and as much environmentally friendly transport as possible.
Attention is drawn to the fact that chlorine and chemicals for the process systems for the swimming pools at Drammensbadet KF and cleaning chemicals for cleaning Drammensbadet KF are not part of this procurement. An equivalent exception applies for products used by Framework Agreement suppliers for cleaning services for the Contracting Authorities.
Frist
Fristen for mottak av tilbud var 2019-01-29.
Anskaffelsen ble publisert 2018-12-13.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2018-12-13) Gjenstand Anskaffelsens omfang
Tittel: Soap
Referansenummer: 2018/7197
Kort beskrivelse:
“The Contracting Authority would like to have a Framework Agreement for soap, plastic, paper towels, catering and packaging products for all entities...”
Kort beskrivelse
The Contracting Authority would like to have a Framework Agreement for soap, plastic, paper towels, catering and packaging products for all entities mentioned in point 1.1.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Såpe📦
Tilleggs-CPV: Plastprodukter📦 Utførelsessted
NUTS-region: no032 🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2019-06-04) Gjenstand Anskaffelsens omfang
Referansenummer: 19/12966
Totalverdi for anskaffelsen: 36 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt