Framework Agreement; Mess Personnel Uniforms and Service Uniforms, etc

Forsvaret v/Forsvarets logistikkorganisasjon

The objective of the procurement is to cover the Contracting Authority's need for mess and service personnel uniforms, etc. see the overview of product groups in Part I, Procurement Rules, Point 1.7. The products shall be used for military personnel, as well as other personnel obliged to wear uniforms.

Frist

Fristen for mottak av tilbud var 2019-10-10. Anskaffelsen ble publisert 2019-05-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-05-14 Kunngjøring av konkurranse
2020-03-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-05-14)
Gjenstand
Anskaffelsens omfang
Tittel: Military uniforms
Referansenummer: 2018041063
Kort beskrivelse:
The objective of the procurement is to cover the Contracting Authority's need for mess and service personnel uniforms, etc. see the overview of product groups in Part I, Procurement Rules, Point 1.7. The products shall be used for military personnel, as well as other personnel obliged to wear uniforms.
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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: Uniformer til militæret 📦
Tilleggs-CPV: Kapper 📦
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: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon
Postadresse: Fetveien 80-84
Postnummer: 2007
Poststed: Kjeller
Kontakt
Internettadresse: https://permalink.mercell.com/105693447.aspx 🌏
E-post: gkaltenborn@mil.no 📧
Telefon: +47 63808156 📞
URL for dokumenter: https://permalink.mercell.com/105693447.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/105693447.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-05-14 📅
Innleveringsfrist: 2019-10-10 📅
Publiseringsdato: 2019-05-15 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 093-225982
Refererer til kunngjøring: 2019/S 077-184579
OJ-S-utgave: 93
Tilleggsinformasjon
EHF format, See Part II, Appendix C, Point 9.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 171 000 000 NOK 💰
Kort beskrivelse:
The tenderer shall in accordance with Annex B (the requirement specification) supply products for the product groups stated below:
Letter A: product group: service uniforms;
Letter B: product group: mess uniforms and outerwear;
Letter C: product group: accessories;
Letter D: product group: shirts;
Letter E: product group: services.
See further descriptions on general expectations and requirements in Annex B (the Requirement specification).
The Contracting Authority requires further development and design for the scope of contract stated in Point 1.7, as well as seam services in accordance with the description in Annex B (the requirement specification).
The estimated volumes are stated in Annex II, Annex D; the Price sheet.
Estimert verdi eksklusive mva: 171 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av fornyelser:
The Contracting Authority reserves the right for extending the agreement for 1 + 1 year (1 + 1). The maximum duration of the Framework Agreement including options is 6 years.
Beskrivelse av opsjoner:
The Contracting Authority reserves the right for extending the agreement for 1 + 1 year (1 + 1). The maximum duration of the Framework Agreement including options is 6 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement: the tenderer must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Documentation requirement:
— Norwegian tenderers: company registration certificate,
— foreign tenderers: confirmation that the tenderer is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Økonomisk og finansiell stilling:
Qualification requirement: the tenderer must have the necessary economic and financial capacity to implement the contract.
Minste nivå(er) av standarder:
Documentation requirement: credit rating from a certified credit rating agency, based on the last fiscal figures. The rating must not be older than 3 months. It is sufficient to fulfil the requirement if the tenderer has achieved the credit rating “credit worthy” or equivalent.
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Teknisk og faglig kapasitet:
Qualification requirement 1: the tenderer must have good experience from similar deliveries.
Qualification requirement 2: the tenderer must have sufficient capacity to implement the delivery.
Qualification requirement 3: the tenderer must have a good and well-functioning quality assurance system.
Qualification Requirement 4: the tenderer must have a good environment management system.
Minste nivå(er) av standarder:
Documentation requirement 1: overview of the tenderer's three most relevant assignments during the last 3 years. To safeguard sufficient competition, documentation of deliveries made by the tenderer more than 3 years ago can be taken into consideration. The overview must include a statement of the assignment's value, date/frequency and the recipient (name, telephone and email).
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Brief description of the delivery: it is the tenderer's responsibility to document relevance through the description.
Documentation requirement 2: description of personnel with technical competence and technical entities that the tenderer has at their disposal to implement the delivery.
Documentation requirement 3: description of the tenderer's quality assurance methods.
The description shall include all parts of the delivery process, from material purchase to good delivery.
The description shall be a maximum of 2 A4 pages. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of valid certificates.
Documentation requirement 4: description of environmental measures that have been implemented in the business. If the tenderer is certified in accordance with ISO 14001 or equivalent standards, it will be sufficient to present a copy of valid certificates.
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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: dansk 🗣️
engelsk 🗣️
+ 2 til norsk 🗣️
svensk 🗣️
Tilbudets gyldighetsperiode: 2020-04-02 📅
Dato for åpning av tilbud: 2019-10-10 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 988517860
Kontakt
Kontaktpunkt: G.Nicolay B. Kaltenborn
URL for dokumenter: https://permalink.mercell.com/105693447.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Forsvaret v/ Forsvarets logistikkorganisasjon /Strategiske Anskaffelser/Mil.Felles/PBU
Postadresse: Postboks 10
Poststed: Kjeller
Postnummer: 2027
Land: Norge 🇳🇴
Kilde: OJS 2019/S 093-225982 (2019-05-14)
Kunngjøring om tildeling av kontrakt (2020-03-10)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the framework agreement is to comply with the contracting authority's requirements for mess personnel and service personnel uniforms, etc. See the overview of product groups in Part I, the Contract rules, point I.7). The products shall be used for military personnel, as well as other personnel obliged to wear uniforms.
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Totalverdi for anskaffelsen: 171 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Forsvaret v/Forsvarets Logistikkorganisasjon
Kontakt
E-post: astokkereit@mil.no 📧

Referanse
Datoer
Sendt dato: 2020-03-10 📅
Publiseringsdato: 2020-03-11 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 050-119791
Refererer til kunngjøring: 2019/S 093-225982
OJ-S-utgave: 50
Tilleggsinformasjon
eCommerce format, See Part II, annex C, point 9.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tenderer shall in accordance with Annex B (the Requirement Specification) supply products for the product groups stated below:
Letter A: Product group: Service uniforms,
Letter B: Product group: Mess uniforms and outerwear,
Letter C: Product group: Accessories,
Letter D: Product group: Shirts,
Letter E: Product group: Services.
The contracting authority requires further development and design for the scope of contract stated in point I.7, as well as seam services in accordance with the description in Annex B (the Requirement Specification).
The estimated volumes are stated in Annex II, Annex D; the price sheet.
Beskrivelse av opsjoner:
The contracting authority reserves the right for extending the agreement for 1 + 1 year (1 + 1). The framework's maximum duration including options is 6 years.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Stated in the tender documentation
Kvalitetskriterium (vekting): 70 % weighting
Pris (vekting): 30 % weighting

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-03-04 📅
Navn: K. Stormark Konfeksjonsfabrikk AS
Postadresse: Jevnakervegen 20
Poststed: Dokka
Postnummer: 2870
Land: Norge 🇳🇴
Telefon: +47 61112400 📞
E-post: post@stormark.no 📧
Land: Oppland 🏙️
Totalverdi for anskaffelsen: 171 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Kontakt
Kontaktpunkt: Alfhild Stokkereit

Utfyllende informasjon
Klageinstans
Navn: Forsvaret v/ Forsvarets Logistikkorganisasjon /Strategiske Anskaffelser/Mil.Felles/PBU
Kilde: OJS 2020/S 050-119791 (2020-03-10)
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