Procurement — Cleaning Agents and Supplies, Paper, Plastic, Catering, Light Sources and Gloves 2019 (2)

Ålesund kommune

The procurement co-operation in Sunnmøre shall enter into a framework agreement for the procurement of various
consumables for use in the municipalities' activities.
A framework agreement shall be signed for the procurement of the following product groups:
— cleaning,
— hand-soap/disinfectant,
— paper/plastic,
— catering,
— light sources and batteries,
— gloves, the health care sector,
— gloves, cleaning.

Frist

Fristen for mottak av tilbud var 2019-10-24. Anskaffelsen ble publisert 2019-09-21.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-09-21 Kunngjøring av konkurranse
2019-10-15 Tilleggsinformasjon
2019-10-22 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-09-21)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning products
Referansenummer: 19/4933
Kort beskrivelse:
The procurement co-operation in Sunnmøre shall enter into a framework agreement for the procurement of various consumables for use in the municipalities' activities. A framework agreement shall be signed for the procurement of the following product groups: — cleaning, — hand-soap/disinfectant, — paper/plastic, — catering, — light sources and batteries, — gloves, the health care sector, — gloves, cleaning.
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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: Rengjøringsmidler 📦
Tilleggs-CPV: Engangshansker 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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: Ålesund kommune
Postadresse: Keiser Wilhelmsgate 11
Postnummer: 6003
Poststed: Ålesund
Kontakt
Internettadresse: http://www.alesund.kommune.no 🌏
E-post: gina.olsnes@alesund.kommune.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftliistuq&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftliistuq&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-09-21 📅
Innleveringsfrist: 2019-10-24 📅
Publiseringsdato: 2019-09-24 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 184-449495
OJ-S-utgave: 184
Tilleggsinformasjon
Visma notice: https://opic.com/id/aftliistuq

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement co-operation in Sunnmøre shall enter into a framework agreement for the procurement of various
consumables for use in the municipalities' activities.
A framework agreement shall be signed for the procurement of the following product groups:
— cleaning,
— hand-soap/disinfectant,
— paper/plastic,
— catering,
— light sources and batteries,
— gloves, the health care sector,
— gloves, cleaning.
Estimert totalverdi: 95 000 000 NOK 💰
Estimert verdi eksklusive mva: 95 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner:
The framework agreement will be valid for 2 years, with an option for 1+1 year extension.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Requirement:
Tenderers must have their tax, employer contribution and VAT affairs in order in accordance with the legal provisions.
The financial capacity to carry out the contract is required. Tenderers are required as a minimum to be credit worthy, A in accordance with Bisnode AS with the service CreditPro, or have the economic capacity to fulfil the contract based on the contracting authority's discretion in accordance with the attached documentation from the tenderer.
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Newly established companies must have the economic capacity to implement the contract.
Minste nivå(er) av standarder:
Documentation requirement:
For Norwegian tenderers: A tax and VAT certificate. The certificate must not be more than 6 months calculated from the tender deadline. Any arrears or other irregularities must be justified. (Tenderers can obtain the electronic tax and VAT certificate themselves and immediately receive it by email.)
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Foreign tenderers: tenderers who are not established in Norway shall submit equivalent documentation issued by the authorities in the country where the tenderer is established. The certificate should preferably be translated to Norwegian, but it will also be accepted in Swedish, Danish and English.
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The contracting authority will carry out their own assessment of the tenderer's finances through the business, and account information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro.
The contracting authority will not accept credit ratings from business and account information systems other than Bisnode AS with the service CreditPro in order to ensure an equal assessment of all tenderers.
Tenderers can enclose other necessary information in the tender offer if the tenderer believes that Bisnode/CreditPro does not provide a correct picture of the economic situation.
Newly established companies: Newly established companies that have not built up a basis for credit rating must enclose a declaration from a bank or similar financing institution regarding the company's financial and economic position.
This also applies to foreign tenderers.
Teknisk og faglig kapasitet:
Requirement:
The tenderer, or employees at the tenderer are required to have experience from equivalent assignments. Equivalent assignments
assignments are defined as framework agreements in the public sector with the same scope, duration and value.
Minste nivå(er) av standarder:
A reference list shall be attached with the tender. The list shall contain minimum one reference that indicates that the qualification requirement is met. For each reference assignment, information must be given on the assignment's content, scope, value,
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date, length, duration, contracting authority and contact person at the contracting authority with email address(es) and telephone number(s).

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: 2020-01-22 📅
Dato for åpning av tilbud: 2019-10-24 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 953 119
Kontakt
Kontaktpunkt: Gina Olsnes
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftliistuq&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 184-449495 (2019-09-21)
Tilleggsinformasjon (2019-10-15)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement cooperation in Sunnmøre shall enter into a framework agreement for the procurement of various consumables for use in the municipalities' activities. A framework agreement shall be signed for the procurement of the following product groups: — cleaning, — hand-soap/disinfectant, — paper/plastic, — catering, — light sources and batteries, — gloves, the health care sector, — gloves, cleaning
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Alkaliske batterier 📦

Referanse
Datoer
Sendt dato: 2019-10-15 📅
Innleveringsfrist: 2019-11-01 📅
Publiseringsdato: 2019-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 202-493122
Refererer til kunngjøring: 2019/S 184-449495
OJ-S-utgave: 202
Tilleggsinformasjon
Visma notice: https://opic.com/id/afsvppzdww

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement cooperation in Sunnmøre shall enter into a framework agreement for the procurement of various consumables for use in the municipalities' activities.
— gloves, cleaning
Kilde: OJS 2019/S 202-493122 (2019-10-15)
Kunngjøring om tildeling av kontrakt (2019-10-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement cooperation in Sunnmøre shall enter into a framework agreement for the procurement of various consumables for use in the municipalities' activities. A framework agreement shall be signed for the procurement of the following product groups: — cleaning, — hand-soap/disinfectant, — paper/plastic, — catering, — light sources and batteries, — gloves, the health care sector, — gloves, cleaning.
Vis mer
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2019-10-22 📅
Publiseringsdato: 2019-10-23 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 205-500937
OJ-S-utgave: 205
Tilleggsinformasjon
Justification for cancellation Based on received inputs and feedback, we consider that the competitive basis and the price form as it appears today unsuitable for submitting good, comparable tenders. Several small alterations have been made. These changes represent a risk for the tenderer making errors when submitting the tender. In addition to assessing other requirements in the online store requirements specification that may appear unclear, we see that we need to cancel this competition and re-publish it with the required changes. Visma notice: https://opic.com/id/afempygnqx
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement cooperation in Sunnmøre shall enter into a framework agreement for the procurement of various

Referanse
Tilleggsinformasjon
Justification for cancellation
Based on received inputs and feedback, we consider that the competitive basis and the price form as it appears today unsuitable for submitting good, comparable tenders. Several small alterations have been made. These changes represent a risk for the tenderer making errors when submitting the tender.
Vis mer
In addition to assessing other requirements in the online store requirements specification that may appear unclear, we see that we need to cancel this competition and re-publish it with the required changes.
Kilde: OJS 2019/S 205-500937 (2019-10-22)
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