Framework Agreement for the Procurement of Summer Flowers and Autumn Plants

Bærum kommune

The objective of the framework agreement is to ensure the municipality's requirements for annual summer flowers and autumn plants to be planted in municipal parks, graveyards and other properties.

Frist

Fristen for mottak av tilbud var 2020-01-17. Anskaffelsen ble publisert 2019-12-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-12-11 Kunngjøring av konkurranse
2020-02-28 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-12-11)
Gjenstand
Anskaffelsens omfang
Tittel: Live plants, bulbs, roots, cuttings and slips
Referansenummer: 2019/19947
Kort beskrivelse:
The objective of the framework agreement is to ensure the municipality's requirements for annual summer flowers and autumn plants to be planted in municipal parks, graveyards and other properties.
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: Blomsterarrangementer 📦
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/117893183.aspx 🌏
E-post: anders.kaupang@baerum.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/117893183.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/117893183.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-12-11 📅
Innleveringsfrist: 2020-01-17 📅
Publiseringsdato: 2019-12-12 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 240-590248
OJ-S-utgave: 240

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 2 400 000 NOK 💰
Kort beskrivelse:
Bærum Municipality would like to enter into an agreement with 1 supplier. The objective of the agreement is to ensure the municipality's requirements for procurements of annual summer flowers and autumn plants for planting in the municipal parks and graveyards. The agreement period is two (2) years with an option for extension for 1 or more times, for up to two (2) years. The total agreement period with options is four (4) years.
Vis mer
Estimert verdi eksklusive mva: 2 400 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The agreement period is two (2) years with an option for extension for 1 or more times, for up to two (2) years. The total agreement period with options is four (4) years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 2 — company registration certificate: tenderers must be a legally established company.
Norwegian tenderers: company registration certificate.
Foreign tenderers: verification showing that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement 3 — finances: tenderers are required to be financially solvent, which gives the contracting authority the guarantee that the tenderer will be financially viable during the agreement period. A creditworthiness of score A (creditworthy) is required to be eligible for participation in the contest. Tenderers with a lower score will be rejected. Documentation requirement: extended credit rating/report, not older than 3 months, from a publicly certified credit rating company, which includes a credit rating of the tenderer — typically given by a letter, grade or a brief text, as well as an explanation thereof. The report must be based on the last known fiscal figures. The date must be clear. 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. 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.
Vis mer
Teknisk og faglig kapasitet:
Requirement 4 — experience
Very good experience from equivalent assignments is required. A list of the most important deliveries or services performed during the past 3 years, including information about the value, date and name of the public or private recipients with contact information.
Vis mer
Requirement 5 – implementation ability
Tenderers are required to have an organisation that has the capacity to fulfil the contract. 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.
Vis mer
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.
A description of the tenderer's environmental management system and/or copy of certificates for the environmental management system in accordance with ISO 14001:2015, Miljøfyrtårn [Eco-lighthouse], EMAS or equivalent.

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: 2020-01-17 📅
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/117893183.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Bærum kommune
Poststed: Sandvika
Postnummer: 1337
Land: Norge 🇳🇴
Kilde: OJS 2019/S 240-590248 (2019-12-11)
Kunngjøring om tildeling av kontrakt (2020-02-28)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 400 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Bærum Kommune

Referanse
Datoer
Sendt dato: 2020-02-28 📅
Publiseringsdato: 2020-03-02 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 043-102742
Refererer til kunngjøring: 2019/S 240-590248
OJ-S-utgave: 43

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Bærum Municipality would like to enter into an agreement with 1 supplier. The objective of the agreement is to ensure the municipality's requirements for procurements of annual summer flowers and autumn plants for planting in the municipal parks and graveyards. The agreement period is 2 years with an option for extension for 1 or more times, for up to 2 years. The total agreement period with options is 4 years.
Vis mer

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-02-27 📅
Navn: Gjennestad Drift
Postadresse: Gjennestad
Poststed: Stokke
Postnummer: 3160
Land: Norge 🇳🇴
Telefon: +47 33363600 📞
E-post: adm@gjennestad.no 📧
Land: Vestfold 🏙️
Totalverdi for anskaffelsen: 2 400 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Utfyllende informasjon
Klageinstans
Navn: Asker og Bærum Tingrett
Kilde: OJS 2020/S 043-102742 (2020-02-28)