Framework Agreement — Laundry Services

Haugesund kommune

Haugesund Municipality, henceforth referred to as the Contracting Authority, intends to enter into a Framework Agreement for laundry services. The procurement procedure is an open tender contest, in accordance with the Public Procurements Act from 17.6.2016 and the Public Procurement Regulations, laid down in the Royal Decree dated 12.8.2016, with later amendments. Tender competitions do not allow negotiations on the tender. After the tenders have been submitted, only clarifications of any uncertainties are allowed. The contest is limited to organisations or programmes that have a primary objective of integrating disabled or disadvantaged persons into working life. Cf. §16-9 in the PPR.

Frist

Fristen for mottak av tilbud var 2019-08-14. Anskaffelsen ble publisert 2019-06-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-06-18 Kunngjøring av konkurranse
2019-11-20 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-06-18)
Gjenstand
Anskaffelsens omfang
Tittel: Washing and dry-cleaning services
Referansenummer: Sak 2019/4521
Kort beskrivelse:
Haugesund Municipality, henceforth referred to as the Contracting Authority, intends to enter into a Framework Agreement for laundry services. The procurement procedure is an open tender contest, in accordance with the Public Procurements Act from 17.6.2016 and the Public Procurement Regulations, laid down in the Royal Decree dated 12.8.2016, with later amendments. Tender competitions do not allow negotiations on the tender. After the tenders have been submitted, only clarifications of any uncertainties are allowed. The contest is limited to organisations or programmes that have a primary objective of integrating disabled or disadvantaged persons into working life. Cf. §16-9 in the PPR.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Vask og rensing 📦
Tilleggs-CPV: Innsamling av vasketøy 📦
Utførelsessted
NUTS-region: Norge 🏙️

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: Haugesund kommune
Postadresse: Postboks 2160
Postnummer: 5504
Poststed: Haugesund
Kontakt
Internettadresse: http://www.haugesund.kommune.no 🌏
E-post: svein.helge.nilsen@haugesund.kommune.no 📧
Telefon: +47 52743188 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=243511&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=243511&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2019-06-18 📅
Innleveringsfrist: 2019-08-14 📅
Publiseringsdato: 2019-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 117-288545
OJ-S-utgave: 117

Gjenstand
Anskaffelsens omfang
Varighet: 24 måneder
Beskrivelse av fornyelser:
The agreement period is 2 years. There is a unilateral option for the municipality to extend the contract for 1 + 1 year.
Beskrivelse av opsjoner:
The agreement period is 2 years. There is a unilateral option for the municipality to extend the contract for 1 + 1 year.
Utførelsessted
Hovedsted eller utførelsessted: Haugesund, NORWAY.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company registration certificate:
Tenderers are required to fulfil the requirements given by the public authorities for registration. A print-out or certificate from a company register as mandated by the legislation in the country where the tenderer is established.
Tax certificate:
Tenderers and any sub-suppliers must have organised conditions regarding the payment of tax and VAT. The tax and VAT certificate must not be older than 6 months from the deadline for receipt of tenders.
The certificate can be ordered from the Tax Administration through Altinn.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
References:
Tenderers are required to have considerable experience from equivalent assignments. Submit a list of three deliveries or services performed, that are comparable with this assignment. This shall include the name of the customer, value of the assignment, date of the assignment and the name of a contact person at the reference, with an email address and telephone number. The references shall not be older than 3 years (the references will be contacted if necessary).
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An apprenticeship company:
Tenderers must be registered as an apprentice company.
Økonomisk og finansiell stilling:
Credit rating:
Good solidity is required.
Haugesund Municipality will check your credit through Infotorg/Bisnode Credit AS.
Minimum requirement for credit worthiness: a (creditworthy) tenderer is requested to enclose acceptance that Haugesund kommune can carry out credit checks through Bisnode Credit AS.
Please confirm in the check-list Annex M Point 4.
Minste nivå(er) av standarder: Minimum requirement for the credit rating: A (credit-worthy).

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: 2019-11-14 📅
Dato for åpning av tilbud: 2019-08-14 📅
Tidspunkt for åpning av tilbud: 12:00
Sted: Haugesund, NORWAY.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944 073 787
Kontakt
Kontaktpunkt: Svein Helge Nilsen
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/313876 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=243511&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Postnummer: 5000
Land: Norge 🇳🇴
Kilde: OJS 2019/S 117-288545 (2019-06-18)
Kunngjøring om tildeling av kontrakt (2019-11-20)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Haugesund Municipality, henceforth referred to as the contracting authority, intends to enter into a framework agreement for laundry services. The procurement procedure is an open tender contest, in accordance with the Public Procurements Act from 17.6.2016 and the Public Procurement Regulations, laid down in the Royal Decree dated 12.8.2016, with later amendments. Tender competitions do not allow negotiations on the tender. After the tenders have been submitted, only clarifications of any uncertainties are allowed. The contest is limited to organisations or programmes that have a primary objective of integrating disabled or disadvantaged persons into working life. Cf. §16–9 in the PPR.
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Totalverdi for anskaffelsen: 4 897 925 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-11-20 📅
Publiseringsdato: 2019-11-21 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 225-552971
Refererer til kunngjøring: 2019/S 117-288545
OJ-S-utgave: 225

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Assignment comprehension
Kvalitetskriterium (vekting): 40
Pris (vekting): 60

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-08-21 📅
Navn: Uni-k as
Nasjonalt registreringsnummer: 960618475
Postadresse: Kvalamarka 20
Poststed: Haugesund
Postnummer: 5514
Land: Norge 🇳🇴
Totalverdi for anskaffelsen: 4 897 925 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2019/S 225-552971 (2019-11-20)
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