Framework Agreement for Sports-Related Consumables

Bærum kommune

The contract must ensure deliveries of the right quality at the right time of sports-related consumables in accordance with the requirements specification. The products shall be delivered to gymnasiums, sports halls and all types of sports facilities related to the contracting authority's at any time requirements and orders.

Frist

Fristen for mottak av tilbud var 2019-12-17. Anskaffelsen ble publisert 2019-11-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-11-14 Kunngjøring av konkurranse
2020-03-01 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-11-14)
Gjenstand
Anskaffelsens omfang
Tittel: Sports goods and equipment
Referansenummer: 2019/16634
Kort beskrivelse:
The contract must ensure deliveries of the right quality at the right time of sports-related consumables in accordance with the requirements specification. The products shall be delivered to gymnasiums, sports halls and all types of sports facilities related to the contracting authority's at any time requirements and orders.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Sportsartikler og -utstyr 📦
Tilleggs-CPV: Fotballer 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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: Bærum kommune
Postadresse: Postboks 700
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: https://permalink.mercell.com/117444190.aspx 🌏
E-post: anders.kaupang@baerum.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/117444190.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/117444190.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-11-14 📅
Innleveringsfrist: 2019-12-17 📅
Publiseringsdato: 2019-11-18 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 222-545837
OJ-S-utgave: 222

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 2 000 000 NOK 💰
Kort beskrivelse:
Sports-related consumables includes i.a all types of balls, sticks, vests, cones, mats, activity equipment, gymnasium tools, simple storing equipment and accessories, etc.
Estimert verdi eksklusive mva: 2 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The duration of the content is 2 years with an option for extending one or more times up to 2 years. The agreement can be a total of 4 years upon release of the full option.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 2: Company registration certificate
The tenderer must be a legally established company.
Norwegian tenderers: Company Registration Certificate
Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement 3: Economy
The tenderer is required to be financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the period of the agreement.
A creditworthiness of score A (creditworthy) is required to be eligible for participation in the contest. Tenderers with a lower rating will be rejected.
Documentation requirement
Extended credit rating/report, not older than 3 months, from a publicly certified credit appraisal company, which includes a credit rating of the tenderer: typically given by a letter or short text, as well as an explanation of this. The report must be based on the last known fiscal figures. The date must be clear.
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Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.
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If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other document that the contracting authority deems suitable.
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Teknisk og faglig kapasitet:
Requirement 4: Implementation ability good implementation abilities are required.
Documentation requirement
A description of the tenderer's technical personnel or technical units the tenderer has at their disposal to fulfil the contract, regardless of whether they belong to the company or not.
Requirement 5: Quality management system
A good and well-functioning quality management system is required for the requested services
The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.
An account of the tenderer's quality management system, or documented certification.
Requirement 6: Environmental management system
Systems and procedures are required that ensure low environmental impact when performing the delivery.
The environmental management system must i.a. ensure continual improvement of:
The organisation’s competence in environment and safety
The service's impact on the climate
An account of the tenderer's environmental management system.
Requirement 7: a system for traceability in the supplier chain
Tenderers must have a system for traceability in the supplier chain.
A brief account of the system for traceability in the supplier chain.

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: 3 måneder
Dato for åpning av tilbud: 2019-12-17 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935478715
Kontakt
Kontaktpunkt: Anders Kaupang
Adresse til kjøperprofilen: http://www.baerum.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/117444190.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Bærum kommune
Poststed: Sandvika
Postnummer: 1337
Land: Norge 🇳🇴
Kilde: OJS 2019/S 222-545837 (2019-11-14)
Kunngjøring om tildeling av kontrakt (2020-03-01)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Gymnastikkutstyr, turnutstyr 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Bærum Kommune

Referanse
Datoer
Sendt dato: 2020-03-01 📅
Publiseringsdato: 2020-03-03 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 044-105423
Refererer til kunngjøring: 2019/S 222-545837
OJ-S-utgave: 44

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-02-26 📅
Navn: Pgm as
Postadresse: Vestre Hurdalsveg 31
Poststed: Maura
Postnummer: 2032
Land: Norge 🇳🇴
Telefon: +47 66813300 📞
E-post: post@pgm.no 📧
Land: Akershus 🏙️
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 5

Utfyllende informasjon
Klageinstans
Navn: Asker og Bærum Tingrett
Kilde: OJS 2020/S 044-105423 (2020-03-01)
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Produkter/tjenester:
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