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

Ålesund kommune

The objective of the contract is to cover the contracting authority's requirements for consumables that shall be used in the municipality's businesses.
The objective of the competition is to enter into an agreement with a full-range supplier for the requested product group, who can cover the participating municipalities requirements for these products. This means that the selected supplier must deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.

Frist

Fristen for mottak av tilbud var 2019-09-10. Anskaffelsen ble publisert 2019-07-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-07-26 Kunngjøring av konkurranse
2019-08-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-07-26)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning and polishing products
Referansenummer: 19/31
Kort beskrivelse:
The objective of the contract is to cover the contracting authority's requirements for consumables that shall be used in the municipality's businesses. The objective of the competition is to enter into an agreement with a full-range supplier for the requested product group, who can cover the participating municipalities requirements for these products. This means that the selected supplier must deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.
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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: Renholds- og boningsartikler 📦
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=aftahavavt&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftahavavt&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-07-26 📅
Innleveringsfrist: 2019-09-10 📅
Publiseringsdato: 2019-07-30 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 145-358588
OJ-S-utgave: 145
Tilleggsinformasjon
Visma notice: https://opic.com/id/aftahavavt

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the contract is to cover the contracting authority's requirements for consumables that shall be used in the municipality's businesses.
The objective of the competition is to enter into an agreement with a full-range supplier for the requested product group, who can cover the participating municipalities requirements for these products. This means that the selected supplier must deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.
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Estimert totalverdi: 95 000 000 NOK 💰
Estimert verdi eksklusive mva: 95 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner: The contract period is 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 are defined as minimum 2 assignments of comparable scope, duration and value.
Minste nivå(er) av standarder:
A reference list with a minimum of 2 references must be attached, showing that the qualification requirement is met. For each reference assignment, information must be given on the assignment's content, scope, value,
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: 2019-12-09 📅
Dato for åpning av tilbud: 2019-09-10 📅
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=aftahavavt&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 145-358588 (2019-07-26)
Kunngjøring om tildeling av kontrakt (2019-08-21)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the contract is to cover the contracting authority's requirements for consumables that shall be used in the municipality's Businesses. The objective of the competition is to enter into an agreement with a full-range supplier for the requested product group, who can Cover the participating municipalities requirements for these products. This means that the selected supplier must Deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.
Vis mer
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2019-08-21 📅
Publiseringsdato: 2019-08-22 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 161-397444
Refererer til kunngjøring: 2019/S 145-358588
OJ-S-utgave: 161
Tilleggsinformasjon
Justification for cancellation The tender contest is cancelled due to the need for changing the requirements specification. Visma notice: https://opic.com/id/afthjekvin

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the contract is to cover the contracting authority's requirements for consumables that shall be used in the municipality's
Businesses.
The objective of the competition is to enter into an agreement with a full-range supplier for the requested product group, who can
Cover the participating municipalities requirements for these products. This means that the selected supplier must
Deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.
Cover the participating municipalities requirements for these products. This means that the selected supplier must deliver all products that are listed in the price sheet and have a adequate assortment for other products included in the range of products.
Vis mer
Beskrivelse av opsjoner: The contract period is 2 years with an option for 1+1 year extension.

Referanse
Tilleggsinformasjon
Justification for cancellation
The tender contest is cancelled due to the need for changing the requirements specification.
Kilde: OJS 2019/S 161-397444 (2019-08-21)
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