Framework Agreement for Timber, Building Materials, Iron Ware, Fastening Materials, Kitchen/Changing Rooms, Tools, Painting/Wallpaper, Flooring/Floor Laying 19/262

Oppegård kommune

Oppegård kommune [municipality], hereafter called the Contracting Authority, invites tenderers to participate in an open tender contest in connection with the procurement of a Framework Agreement for timber, building materials, iron ware, fastening materials, kitchen/changing rooms, tools, painting/wallpaper, flooring/floor laying.

Frist

Fristen for mottak av tilbud var 2019-04-02. Anskaffelsen ble publisert 2019-03-01.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-03-01 Kunngjøring av konkurranse
2019-05-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-03-01)
Gjenstand
Anskaffelsens omfang
Tittel: Construction materials
Referansenummer: 2019/262
Kort beskrivelse:
Oppegård kommune [municipality], hereafter called the Contracting Authority, invites tenderers to participate in an open tender contest in connection with the procurement of a Framework Agreement for timber, building materials, iron ware, fastening materials, kitchen/changing rooms, tools, painting/wallpaper, flooring/floor laying.
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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: Bygningsmaterialer 📦
Tilleggs-CPV: Byggematerialer 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Oppegård Kommune
Postadresse: Kolbotnveien 30
Postnummer: 1411
Poststed: Kolbotn
Kontakt
Internettadresse: https://permalink.mercell.com/91881482.aspx 🌏
E-post: may.britt.nordnes@oppegard.kommune.no 📧
Telefon: +47 66819090 📞
URL for dokumenter: https://permalink.mercell.com/91881482.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/91881482.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-03-01 📅
Innleveringsfrist: 2019-04-02 📅
Publiseringsdato: 2019-03-06 📅
Startdato: 2019-04-29 📅
Sluttdato: 2021-04-29 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 046-106684
OJ-S-utgave: 46

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 5 200 000 NOK 💰
Kort beskrivelse:
Ski municipality will join this contract on verbatim terms and on the same date as Oppegård municipality.
The retail outlets must be suitable for professional customers/business customers and must offer a large and broad selection of products as described in the requirement specification (Appendix 1 — Annex 1 Point 1).
The procurement must cover both Ski and Oppegård municipality's need for the named product groups, where the Contracting Authority's own employees will implement works in connection with reconstructions, service and maintenance and repairs in the municipality's municipal buildings, uninhabited flats, and for other properties associated with the municipalities.
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A Framework Agreement shall be signed with 1 tenderer.
It must be possible to deliver to all the Contracting Authority's entities and addresses within the municipalities. As the Contracting Authority wants to have the possibility of collecting goods, there is a requirement that the tenderer has retails outlets in the vicinity of Oppegård and Ski municipality.
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Driving distance to the retail outlets is a maximum of 30 minutes by road from: Kolbotnveien 22, 1410 Kolbotn and Idrettsveien 8, 1402 Ski.
The contract does not include tradesman services.
A comprehensive description of the deliveries is in the appendices to the tender documentation.
Estimated contract volume:
The procurement's value for Oppegård municipality is estimated to be 2 600 000 NOK excluding VAT per year. Ski municipality estimates a volume of 2 600 000 NOK excluding VAT per year. The value is an estimate and must therefore be considered non-binding. The procurement volume may vary from year to year due to financial grants, the figures provide an estimate of the scope of the Framework Agreement, but the amount stated entails no obligations with respect to call-offs. It will be the Contracting Authority's actual need that will always determine the amount of call-offs in the contract period.
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Estimert verdi eksklusive mva: 5 200 000 NOK 💰
Beskrivelse av fornyelser:
The Contracting Authority must have the option to extend the Framework Agreement for a further 2 years (1 year + 1 year) on verbatim terms, a total maximum of 4 years.
The option will automatically be taken up if the Contracting Authority does not notify otherwise within 3 months of the contract expiring.

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: 2019-06-04 📅
Dato for åpning av tilbud: 2019-04-02 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944384081
Kontakt
Kontaktpunkt: May Britt Nordnes
Adresse til kjøperprofilen: http://www.oppegard.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/91881482.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oppegård kommune
Postadresse: Postboks 510
Poststed: Kolbotn
Postnummer: 1411
Land: Norge 🇳🇴
Kilde: OJS 2019/S 046-106684 (2019-03-01)
Kunngjøring om tildeling av kontrakt (2019-05-14)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 20 800 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Lim 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-05-14 📅
Publiseringsdato: 2019-05-16 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 094-228441
Refererer til kunngjøring: 2019/S 046-106684
OJ-S-utgave: 94

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oppegård kommune [municipality], hereafter called the Contracting Authority, invites tenderers to participate in an open tender contest in connection with the procurement of a Framework Agreement for timber, building materials, iron ware, fastening materials, kitchen/changing rooms, tools, painting/wallpaper, flooring/floor laying..
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The retail outlets must be suitable for professional customers/business customers and must offer a large and broad selection of products as described in the requirement specification (Appendix 1 - Annex 1 point 1).
A Framework Agreement shall be signed with one tenderer.
The procurement's value for Oppegård municipality is estimated to be 2 600 000 NOK excluding VAT per year. Ski municipality estimates a volume of 2 600 000 NOK excluding VAT per year. The volume is an estimate and must therefore be considered non binding. The procurement volume may vary from year to year due to financial grants, the figures provide an estimate of the scope of the Framework Agreement, but the amount stated entails no obligations with respect to call-offs. It will be the Contracting Authority's actual need that will always determine the amount of call-offs in the contract period.
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Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Customer service
Kvalitetskriterium (vekting): 30 %
Pris (vekting): 70 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-04-12 📅
Navn: Ski Bygg AS
Postadresse: Postboks 3070
Poststed: Ski
Postnummer: 1402
Land: Norge 🇳🇴
Telefon: +47 64854600 📞
Land: Akershus 🏙️
Totalverdi for anskaffelsen: 20 800 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2019/S 094-228441 (2019-05-14)
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