Framework Agreement for the Procurement of Fruit Baskets

Oslo kommune v/ Renovasjonsetaten

The contracting authority would like to enter into a framework agreement for the delivery of fruit baskets. For comprehensive information, see the Requirement Specification in Annex 1.

Frist

Fristen for mottak av tilbud var 2019-12-19. Anskaffelsen ble publisert 2019-11-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-11-18 Kunngjøring av konkurranse
2020-04-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-11-18)
Gjenstand
Anskaffelsens omfang
Tittel: Fruit vegetables
Referansenummer: 222019
Kort beskrivelse:
The contracting authority would like to enter into a framework agreement for the delivery of fruit baskets. For comprehensive information, see the Requirement Specification in Annex 1.
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: Frukt grønnsaker 📦
Tilleggs-CPV: Grønnsaker, frukt og nøtter 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune v/ Renovasjonsetaten
Postadresse: Postboks 14 Vollebekk
Postnummer: 0516
Poststed: Oslo
Kontakt
Internettadresse: http://www.oslo.kommune.no 🌏
E-post: silje.frotvedt@ren.oslo.kommune.no 📧
Telefon: +47 21802180 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=255443&B=OSLO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=255443&B=OSLO 🌏

Referanse
Datoer
Sendt dato: 2019-11-18 📅
Innleveringsfrist: 2019-12-19 📅
Publiseringsdato: 2019-11-20 📅
Startdato: 2020-02-01 📅
Sluttdato: 2022-01-31 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 224-550775
OJ-S-utgave: 224

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 3 000 000 NOK 💰
Estimert verdi eksklusive mva: 3 000 000 NOK 💰
Beskrivelse av fornyelser:
The contracting authority has an option to extend the contract for up to further 1 + 1 years on unchanged terms.
Beskrivelse av opsjoner:
The contracting authority will merge with the Energy Recovery Department (EGE) to form a new department from 1.1.2020. EGE currently has a separate contract for the delivery of fruit. EGE's need is, therefore, added as an option in this contract. The option can be taken up at any time in the contract period.
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Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must be a legally established company.
Documentation requirement:
— Norwegian tenderers: company registration certificate,
— foreign tenderers: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Økonomisk og finansiell stilling:
Requirement:
The tenderer must have the financial capacity to carry out the assignment.
Documentation requirement:
The last Annual Financial Statements including the Board's Annual Report and Audit Report, as well as recent information of relevance to the company's fiscal numbers.
The contracting authority retains the right to obtain a credit rating from Bisnode to form the basis of the evaluation.
Teknisk og faglig kapasitet:
Requirement I:
Tenderers must have experience from similar contracts.
Documentation requirement:
An overview of the most important assignments that the tenderer has carried out in the last 3 years that are of relevance to this contract, including the contract’s value, date of delivery and name of the recipient.
Requirement II:
A good and well-functioning management system is required for quality assurance and environmental management for the goods that shall be delivered.
Description of environmental management measures and quality assurance measures. Tenderers can document that the requirement is met by presenting a copy of relevant environment certificates/environmental standards, such as ISO 14001, ISO 9001, EMAS, Miljøfyrtårn, or equivalent, or by the tenderer enclosing a description of the company´s own systems and procedures.
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Requirement III:
A quality assurance system is required that's ensure that the tenderer is suitable to fulfil the contractual obligations for social requirements (see point 10 of the contract). This means that the tenderer has methods for managing the supplier chain and tracking systems that enable follow-up of compliance with:
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— basic human rights, including, amongst other things:
—— no person must be subjected to torture or gruesome, inhuman or degrading treatment or punishment (UN’s Universal Declaration of Human Rights Art. 5);
—— all workers have the right to fair and good payment that ensures them and their family a dignified existence, and if necessary, complemented by other social protection (UN’s Universal Declaration of Human Rights Art. 23.3);
—— everyone has the right to rest and leisure time, including reasonable limiting of work hours and regular holidays with pay (UN’s Universal Declaration of Human Rights Art. 24),
— ILO's core conventions:
—— ILO convention No 138 and 182 (ban on child labour), Nos 29 and 105 (ban on discrimination) and numbers 100 and 111 (ban on discrimination) and Nos 87 and 98 (freedom of association and right to collective bargaining).
— a description of the the system for management of the supplier chain, that the tenderer will use to carry out the contract. This comprises quality assurance measures that enable systematic follow up of the work with safeguarding basic human rights and ILO’s core conventions down the supplier chain/production process,
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— a description of the tracking systems that the tenderer will use to fulfil the contract. The description must state methods and/or systems that enable tracking of the production locations and country of origin involved in the supplier chain for the goods in this contract.
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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: 2020-02-19 📅
Dato for åpning av tilbud: 2019-12-19 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 40
Pris (vekting): 60

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 976 820 088
Kontakt
Kontaktpunkt: Silje Frotvedt
Internettadresse: www.oslo.kommune.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/264816 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=255443&B=OSLO 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo kommune v/ Renovasjonsetaten
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2019/S 224-550775 (2019-11-18)
Kunngjøring om tildeling av kontrakt (2020-04-08)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to enter into a framework agreement for the delivery of fruit baskets. For comprehensive information, see the Requirements Specification in Annex 1.
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-04-08 📅
Publiseringsdato: 2020-04-09 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 071-169902
Refererer til kunngjøring: 2019/S 224-550775
OJ-S-utgave: 71

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:
The contracting authority will merge with the Energy Recovery Department (EGE) to form a new department from 1 January 2020. EGE currently has a separate contract for the delivery of fruit. EGE's need is, therefore, added as an option in this contract. The option can be taken up at any time in the contract period.
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Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-03-02 📅
Navn: Signo Rycon AS
Poststed: Oslo
Land: Norge 🇳🇴
Oslo 🏙️
Totalverdi for anskaffelsen: 2 217 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2020/S 071-169902 (2020-04-08)
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