Framework Agreement, Field Boots and Shoe Inserts

Forsvaret v/Forsvarets logistikkorganisasjon

The objective of the framework agreement is to cover the contracting authority's need for field boots type M/77 and different shoe inserts. The delivery also includes additional shoelaces, shoe fat and shoe polish for the field boots.
The tender documentation is divided into 2 parts:
— Part 1: Procurement rules with annexes 1-5
— Part 2: The Contract with annexes A-I.
The documentation to this competition is only in Norwegian.

Frist

Fristen for mottak av tilbud var 2020-11-03. Anskaffelsen ble publisert 2020-07-09.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-07-09 Kunngjøring av konkurranse
2020-10-20 Tilleggsinformasjon
Kunngjøring av konkurranse (2020-07-09)
Gjenstand
Anskaffelsens omfang
Tittel: Clothing, footwear, luggage articles and accessories
Referansenummer: 2019032544
Kort beskrivelse:
The objective of the framework agreement is to cover the contracting authority's need for field boots type M/77 and different shoe inserts. The delivery also includes additional shoelaces, shoe fat and shoe polish for the field boots. The tender documentation is divided into 2 parts: — Part 1: Procurement rules with annexes 1-5 — Part 2: The Contract with annexes A-I. The documentation to this competition is only in Norwegian.
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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: Klær, fottøy, bagasjeartikler og tilbehør 📦
Tilleggs-CPV: Fottøy 📦
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: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon
Postadresse: Postboks 800 Postmottak
Postnummer: 2617
Poststed: Lillehammer
Kontakt
Internettadresse: https://permalink.mercell.com/132789466.aspx 🌏
E-post: akolderup@mil.no 📧
URL for dokumenter: https://permalink.mercell.com/132789466.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/132789466.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-07-09 📅
Innleveringsfrist: 2020-11-03 📅
Publiseringsdato: 2020-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 134-331191
OJ-S-utgave: 134

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the framework agreement is to cover the contracting authority's need for field boots type M/77 and different shoe inserts. The delivery also includes additional shoelaces, shoe fat and shoe polish for the field boots.
The tender documentation is divided into 2 parts:
— Part 1: Procurement rules with annexes 1-5
— Part 2: The Contract with annexes A-I.
The documentation to this competition is only in Norwegian.
Estimert totalverdi: 154 000 000 NOK 💰
Kort beskrivelse:
The products included in the contract are:
Field boots:
— field boots M/77 field — normal shoe last
— field boots M/77 field — narrow shoe last
— field boots M/77 armoured fighting vehicle
— field boots M/77, pilot.
Supplementary components
— additional shoelaces
— shoe polish
— shoe cream.
Soles:
— shock-absorbing soles
— standard soles
— insulating soles.
Estimert verdi eksklusive mva: 154 000 000 NOK 💰
Varighet: 48 måneder

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Registered in a trade register or company register.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of Directive 2014/24/EU; suppliers from certain member countries can be required to fulfil all requirements in the mentioned annex. Description of requirements/documentation: Norwegian tenderers:
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— Company Registration Certificate
— Foreign tenderers: verification 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:
Economic and financial capacity
Tenderers must have the required economic and financial capacity to fulfil the contract. It is sufficient to meet the requirement by presenting documentation showing that the tenderer has achieved the credit score ‘creditworthy’ or equivalent, and that the tenderer has had an annual turnover of minimum NOK 20 million or equivalent in another currency, at least once during the last three financial years.
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Minste nivå(er) av standarder:
Documentation requirement:
A credit assessment from a certified credit rating agency based on the most recent known accounting figures. The rating must not be older than three months. If the main provider must rely on support from a sub-contractor or other entity, a commitment statement and an ESPD from the supporting entity must be submitted.
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Teknisk og faglig kapasitet:
Technical and professional qualifications — No 1
Tenderers must have good experience from equivalent contracts.
Technical and professional qualifications — No 2
Tenderers must have sufficient capacity to complete the delivery. ‘Sufficient’ capacity is in this context defined as prognoses for the next 4 years.
System for quality assurance and environmental standard — No 1
Tenderers must have a good and well functioning quality assurance system.
System for quality assurance and environmental standard — No 2
Tenderers must have an environmental management system that comprises the following elements:
— a general environment policy for the company
— a system for monitoring and checking the most important characteristics of the tenderer's operations that can have a significant impact on the environment.
Minste nivå(er) av standarder:
Technical and professional qualifications — No 1
Documentation requirement: an overview of the tenderer's 3 most relevant assignments in the last 3 years. To ensure sufficient competition, documentation of contracts that the tenderer carried out more than 3 years ago can also be considered. The overview must include a statement of:
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— the assignment value
— date
— recipient (name, telephone number and email address)
— a brief description of the contract.
It is the tenderer's responsibility to confirm relevance through the description.
Technical and professional qualifications — No 2
Documentation requirement: a description of the technical personnel or technical units at the tenderer's disposal for fulfilment of the contract. If subcontractor (s) are to be involved, the names of these must be listed in in Annex F point 4.
System for quality assurance and environmental standard — No 1
Documentation requirement: a brief description of the tenderer's methods for quality assurance from production to delivery. (Maximum two A4 pages) If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of the valid certificate.
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System for quality assurance and environmental standard — No 2
Documentation requirements: a brief description of environmental management measures that are implemented in the organisation (maximum one A4 page). If the tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
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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: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2021-04-01 📅
Dato for åpning av tilbud: 2020-11-03 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Kontakt
URL for dokumenter: https://permalink.mercell.com/132789466.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2020/S 134-331191 (2020-07-09)
Tilleggsinformasjon (2020-10-20)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the framework agreement is to cover the contracting authority's need for field boots type M/77 and different shoe inserts. The delivery also includes additional shoelaces, shoe fat and shoe polish for the field boots. The tender documentation is divided into 2 parts: — Part 1 — Procurement rules with annexes 1-5 — Part 2 — The Contract with annexes A-I. The documentation to this competition is only in Norwegian.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Fottøy 📦

Referanse
Datoer
Sendt dato: 2020-10-20 📅
Innleveringsfrist: 2020-11-17 📅
Publiseringsdato: 2020-10-23 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 207-506146
Refererer til kunngjøring: 2020/S 134-331191
OJ-S-utgave: 207

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
— Part 1 — Procurement rules with annexes 1-5
— Part 2 — The Contract with annexes A-I.
Kilde: OJS 2020/S 207-506146 (2020-10-20)
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