Framework Agreement; Mess Personnel Uniforms and Service Uniforms, etc

Forsvaret v/Forsvarets logistikkorganisasjon

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, Contract 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 2019-04-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-04-16 Kunngjøring av konkurranse
2019-05-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-04-16)
Gjenstand
Anskaffelsens omfang
Tittel: Military uniforms
Referansenummer: 2018041063
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, Contract 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/82765628.aspx 🌏
E-post: astokkereit@mil.no 📧
URL for dokumenter: https://permalink.mercell.com/82765628.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/82765628.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-04-16 📅
Innleveringsfrist: 2019-10-10 📅
Publiseringsdato: 2019-04-18 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 077-184579
OJ-S-utgave: 77
Tilleggsinformasjon
EHF invoicing format. See Part II, Annex 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 one + one year (1 + 1). The maximum Framework Agreement period, including extension, is 6 years.
Beskrivelse av opsjoner:
The Contracting Authority reserves the right for extending the agreement for one + one year (1+1). The maximum Framework Agreement period, including extension, is 6 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirements:
Tenderers must be registered in a company register, professional register or a trade register in the country 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 country where the tenderer is established.
Økonomisk og finansiell stilling:
Qualification requirements:
Tenderers must have the required economic and financial capacity to fulfil the contract.
Minste nivå(er) av standarder:
Documentation requirement:
A credit assessment from a certified credit appraisal agency based on the most recent known accounting figures. The rating must not be older than 3 months.
A credit rating of “credit worthy” or equivalent will be sufficient to fulfil the requirement.
Teknisk og faglig kapasitet:
Qualification requirement 1:
The tenderer shall have good experience from equivalent assignments.
Qualification requirement 2:
The tenderer shall have sufficient capacity to complete the delivery.
Qualification requirement 3:
The tenderer shall have a good and well functioning quality assurance system.
Qualification requirement 4:
The tenderer shall have a sufficient environmental management system.
Minste nivå(er) av standarder:
Documentation requirement 1:
Overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include a statement of:
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— the value of the assignment,
— dates and times/frequencies,
— recipients (name, telephone number and email).
A brief description of the assignment.
It is the tenderer's responsibility to document relevance through the description.
Documentation requirement 2:
A description shall be given of the technical personnel or technical entities at the tenderer's disposal for compliance with the contractual terms.
Documentation requirement 3:
A 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 is sufficient to present a copy of a valid certificate.
Documentation requirement 4:
A 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 is sufficient to present a copy of a valid certificate.

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: Alfhild Stokkereit
URL for dokumenter: https://permalink.mercell.com/82765628.aspx 🌏

Referanse
Tilleggsinformasjon
EHF invoicing format.
See Part II, Annex C, Point 9.

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 077-184579 (2019-04-16)
Kunngjøring om tildeling av kontrakt (2019-05-14)
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 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
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-05-14 📅
Publiseringsdato: 2019-05-15 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 093-225989
Refererer til kunngjøring: 2019/S 077-184579
OJ-S-utgave: 93
Tilleggsinformasjon
The Norwegian Defence Logistics Organisation (FLO) has discovered imprecisions in the tender documentation for the mess personnel uniforms and in the service documentation. FLO has chosen to cancel the tender contest. However, a new tender notice shall be published shortly containing updated contract documentation.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
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 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
Beskrivelse av opsjoner:
The Contracting Authority reserves the right for extending the agreement for 1 + 1 year (1+1). The maximum Framework Agreement period, including extension, is 6 years.
Tilleggsinformasjon:
The Norwegian Defence Logistics Organisation (FLO) has discovered imprecisions in the tender documentation for the mess personnel uniforms and in the service documentation. FLO has chosen to cancel the tender contest. However, a new tender notice shall be published shortly containing updated contract documentation.
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Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): See the tender documentation
Kvalitetskriterium (vekting): 0
Pris (vekting): 0

Referanse
Tilleggsinformasjon
EHF invoicing format
See Part II, annex C, point 9

Utfyllende informasjon
Klageinstans
Postadresse: postboks 10
Kilde: OJS 2019/S 093-225989 (2019-05-14)
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