2019041512 Framework Agreement for Industrial Gas

Forsvaret v/Forsvarets logistikkorganisasjon

The purpose of the procurement is to cover the contracting authority's need for industrial gas, special gas and other non-medical gas as well as related goods and services.

Frist

Fristen for mottak av tilbud var 2020-07-15. Anskaffelsen ble publisert 2020-06-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Linde Gas AS

Hvem?

• Forsvaret v/Forsvarets logistikkorganisasjon

Hva?

• Gasser › Industrigasser
• Propan og butan › Propangass
• Vitenskapelig og teknisk virksomhet i forbindelse med ingeniørarbeid › Tekniske tjenester

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2020-06-11	Kunngjøring av konkurranse
2020-09-24	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2020-06-11)
Gjenstand
Anskaffelsens omfang
Tittel: Technical services
Kort beskrivelse:

The purpose of the procurement is to cover the contracting authority's need for industrial gas, special gas and other non-medical gas as well as related goods and services.

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: Tekniske tjenester 📦
Tilleggs-CPV: Propangass 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon
Postadresse: Grev Wedels plass 9
Postnummer: 0032
Poststed: Oslo
Kontakt
Internettadresse: https://permalink.mercell.com/130408595.aspx 🌏
E-post: e-jvassbakk@mil.no 📧
URL for dokumenter: https://permalink.mercell.com/130408595.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/130408595.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-06-11 📅
Innleveringsfrist: 2020-07-15 📅
Publiseringsdato: 2020-06-16 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 115-280496
Refererer til kunngjøring: 2020/S 090-215732
OJ-S-utgave: 115

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 32 000 000 NOK 💰
Kort beskrivelse:

The framework agreement includes the following:

— purchase and hire of gas bottles;

— purchase of industrial gas, special gas and other non-medical gases.

The framework agreement also includes the following related goods/services:

— additional equipment, including various hoses, vents, screw couplings, quick release couplings and items for these, for example o-rings;

— service/maintenance, including maintenance of bottles;

— courses/training.

The framework agreement includes product lines listed in Appendix D Price Form, but is not limited to these. The product list may be subject to changes during the framework agreement period. See Appendix C for related price and payment terms.

The need for gas is connected to both daily operation, contingency development and operations.

The contracting authority can make call-offs on this framework agreement in order to supply allied forces located in Norway.

NB: the Norwegian Armed Forces has a separate framework agreement concerning medical gas and related goods/services that the Norwegian Armed Forces intends to use for that contract area.

Estimert verdi eksklusive mva: 32 000 000 NOK 💰
Varighet: 54 måneder

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Documentation requirement: Norwegian tenderers: Company registration certificate.

Foreign companies: 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 requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of 'credit worthy' or equivalent is sufficient to fulfil the requirement.

Documentation requirement: credit rating from a certified credit rating company, based on the last known fiscal figures. The rating must not be older than three months. Or the tenderer's annual financial statement (including notes with the board's and auditor's reports) from the last 2 years. If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts for the last year shall also be attached.

Teknisk og faglig kapasitet:

Qualification requirement: the tenderer must have have good experience from similar deliveries.

Documentation requirement: an 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 overview must include a statement of: the assignment value, recipient (name, telephone and email), a brief description of the delivery. It is the tenderer’s responsibility to document relevance through the description.

Qualification requirement: the tenderer must have sufficient capacity to implement the delivery.

Documentation requirement: a description of tools, material and technical equipment that the tenderer has at disposal for fulfilment of the contract.

Qualification requirement: the tenderer must have a good and well-functioning quality assurance system.

Documentation requirement: a description of the tenderer's quality assurance methods. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Qualification requirement: the tenderer must have a good environment management system for implementation of the contract. This means that the tenderer:

1) has a suitable environmental policy and documented environmental goals;

2) sets environmental requirements for the sub-contractors;

3) has an overview of the most significant environmental impacts (environmental aspects) from the business;

4) has the resources needed to establish, implement, maintain and continuously improve the environmental management system;

5) have preparedness to handle potential situations with risk of adverse environmental impacts;

6) has a management that follows up the system regularly.

In addition: the tenderer must be connected with relevant and certified return scheme in accordance with the Waste Regulation chapter 7.

Documentation requirement: description of the tenderer's environmental management system. The documentation should as a minimum contain:

1) environmental policy, environmental goals and management plan;

2) proof that the business places environmental requirements on the sub-contractors;

3) overview of the significant environmental impacts (environmental aspects) from the business;

4) description of the environmental work organisation and responsibility distribution;

5) description of the company's preparedness to handle emergency situations;

6) documentation of how the management follows-up the environmental management system. An overview must be delivered of which documents and which side page numbers cover each individual point. If the tenderer is certified in accordance with ISO 14001, EMAS, Eco-Lighthouse or equivalent standards, it is sufficient to present a copy of a valid certificate. In addition: contract with a certified recycling company or declaration concerning supply of less than 1 000 kg of packaging to the Norwegian market.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 23:59
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2020-07-15 📅
Tidspunkt for åpning av tilbud: 23:59

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 988517860
Navn på tildelende myndighet: Forsvarsmateriell
Poststed: Lillehammer
Navn på tildelende myndighet: Forsvarets Forskningsinstitutt
Poststed: Kjeller
Navn på tildelende myndighet: Forsvarsbygg
Forsvaret
Kontakt
Kontaktpunkt: Jeanette Vassbakk
E-post: forsvarsmateriell@mil.no 📧
Internettadresse: https://forsvaret.no/forsvarsmateriell/ 🌏
E-post: firmapost@ffi.no 📧
Internettadresse: https://www.ffi.no/ 🌏
E-post: servicesenter@forsvarsbygg.no 📧
Internettadresse: https://www.forsvarsbygg.no/ 🌏
E-post: postmottak@mil.no 📧
Internettadresse: https://forsvaret.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/130408595.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2020/S 115-280496 (2020-06-11)

Kunngjøring om tildeling av kontrakt (2020-09-24)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 32 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Forsvaret v/Forsvarets Logistikkorganisasjon

Referanse
Datoer
Sendt dato: 2020-09-24 📅
Publiseringsdato: 2020-09-29 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 189-457472
Refererer til kunngjøring: 2020/S 115-280496
OJ-S-utgave: 189

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

— additional equipment, including various hoses, vents, screw couplings, quick release couplings and items for these, for example O-rings;

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-08-24 📅
Navn: Linde Gas AS
Postadresse: Gjerdrumsvei 8
Poststed: Oslo
Postnummer: 0484
Land: Norge 🇳🇴
Totalverdi for anskaffelsen: 32 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2020/S 189-457472 (2020-09-24)

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