Laundry Services for Lom Municipality

Lom kommune

Lom municipality wants to enter a framework agreement for the laundry and transport of institution, personnel and patients clothing for Lom health centre.

Frist

Fristen for mottak av tilbud var 2020-11-30. Anskaffelsen ble publisert 2020-10-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-10-22 Kunngjøring av konkurranse
2020-12-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-10-22)
Gjenstand
Anskaffelsens omfang
Tittel: Washing and dry-cleaning services
Referansenummer: LO 20-01
Kort beskrivelse:
Lom municipality wants to enter a framework agreement for the laundry and transport of institution, personnel and patients clothing for Lom health centre.
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: Vask og rensing 📦
Tilleggs-CPV: Artikler til vaskerier 📦
Utførelsessted
NUTS-region: Oppland 🏙️

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: Lom kommune
Postadresse: Sognefjellsvegen 6
Postnummer: 2686
Poststed: Lom
Kontakt
Internettadresse: https://www.lom.kommune.no 🌏
E-post: merete@odinprosjekt.no 📧
Telefon: +47 93809567 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=283841&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=283841&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2020-10-22 📅
Innleveringsfrist: 2020-11-30 📅
Publiseringsdato: 2020-10-27 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 209-511717
OJ-S-utgave: 209

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 2 400 000 NOK 💰
Estimert verdi eksklusive mva: 2 400 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement period is 2 years, with an option for the contracting authority to prolong the framework agreement once or several times for up to 2 years. The total maximum contract period is 4 years.
Beskrivelse av opsjoner: Lom municipality requests an option for the hire of work clothes.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
I. Requirement:
Tenderers must be a legally established company.
Documentation requirement:
Norwegian tenderers:
• Company registration certificate.
Foreign tenderers:
• Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
II. Requirement:
Tenderers must have their tax, employer contribution and VAT payments in order.
Tax and VAT certificate. The certificate must not be older than six months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's financial director/person responsible for finance.
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Økonomisk og finansiell stilling:
Requirement:
Tenderers shall have sufficient financial capacity to fulfil the contract, including satisfactory turnover, earnings, degree of liquidity and equity. The payment experience must be satisfactory.
Documentation requirement:
A solidity assessment from an approved credit appraisal agency. The assessment shall be based on the most recent known accounting figures. The key figures in the requirement must be presented with an assessment of the tenderer's payment experience. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other document that the contracting authority deems suitable.
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Teknisk og faglig kapasitet:
I. The tenderer shall comply with the requirements given in the current business sector standard for infection prevention standards for laundries that treat textiles belonging to health institutions, published by Norske Vaskeriers Kvalitetstilsyn [the Norwegian Laundries Quality inspection authority], or equivalent.
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Documentation: a certificate of approval from a supervisory body, possible sufficient documentation in the quality assurance system.
II. The tenderer shall have a sufficient environmental management system.
Documentation: an account of relevant environmental management measures the tenderer can utilise. If the tenderer is certified in accordance with ISO 14001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.
III. The tenderer shall have good capacity in order to execute the delivery.
Documentation: a description shall be given of the tenderer's technical personnel or technical entities the tenderer has at disposal for fulfilling the contract.
IV. The tenderer shall have good experience with corresponding deliveries.
Documentation: the tenderer must enclose a list of the primary, relevant deliveries carried out during the last 3 years, including information about the name of the client, value, scope and date.
It must be possible to contact the reference. Name telephone number and e-mail address must therefore be given. Please use Annex 5: Overview of relevant assignments.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
The contract will include a requirement regarding wage and work terms, documentation and sanctions in accordance with the regulations on wage and work terms.

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: 2021-05-31 📅
Dato for åpning av tilbud: 2020-11-30 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 20
Pris (vekting): 50

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 959 377 677
Kontakt
Kontaktpunkt: Merete Manger
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/264506 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=283841&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Nord-Gudbrandsdal tingrett
Postadresse: Postboks 85
Poststed: Vågå
Postnummer: 2684
Land: Norge 🇳🇴
Kilde: OJS 2020/S 209-511717 (2020-10-22)
Kunngjøring om tildeling av kontrakt (2020-12-21)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-12-21 📅
Publiseringsdato: 2020-12-24 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 251-634040
Refererer til kunngjøring: 2020/S 209-511717
OJ-S-utgave: 251

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-12-18 📅
Navn: Vest Industrivask AS
Nasjonalt registreringsnummer: 913 073 754
Postadresse: Gate 1, Nr. 116
Poststed: Måløy
Postnummer: 6700
Land: Norge 🇳🇴
E-post: vidar@vest-industrivask.no 📧
Land: Sogn og Fjordane 🏙️
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Utfyllende informasjon
Klageinstans
Postadresse: Nord-Gudbrandsal tingrett, Postboks 85
Kilde: OJS 2020/S 251-634040 (2020-12-21)