Mass supplier (crushed stone, sand etc.), framework agreement

Frogn Kommune

The objective and scope of the contract:
The contest concerns a framework agreement for purchase of masses (crushed stone, sand etc.).
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Previously, each of the municipalities have purchased masses annually for approx. NOK 500,000 excluding VAT. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.
Anticipated annual volume for the contracts: NOK 500,000 to NOK 750,000 excluding VAT. The estimate is non binding for the contracting authorities. The maximum value for each of the contracts, including any options and anticipated price increase: NOK 4 million excluding VAT.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2021-11-23. Anskaffelsen ble publisert 2021-10-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-10-15 Kunngjøring av konkurranse
2021-12-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-10-15)
Gjenstand
Anskaffelsens omfang
Tittel: Sand and clay
Referansenummer: 21165
Kort beskrivelse:
The objective and scope of the contract: The contest concerns a framework agreement for purchase of masses (crushed stone, sand etc.). The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Previously, each of the municipalities have purchased masses annually for approx. NOK 500,000 excluding VAT. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period. Anticipated annual volume for the contracts: NOK 500,000 to NOK 750,000 excluding VAT. The estimate is non binding for the contracting authorities. The maximum value for each of the contracts, including any options and anticipated price increase: NOK 4 million excluding VAT. See the procurement documents for further information.
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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: Sand og leire 📦
Tilleggs-CPV: Grus, sand, knuste stein og tilslagsmaterialer 📦
Utførelsessted
NUTS-region: Viken 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Frogn kommune
Postadresse: P.B. 10
Postnummer: 1441
Poststed: Drøbak
Kontakt
Internettadresse: http://www.frogn.kommune.no 🌏
E-post: tor.kristian@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afrdwbqoxn 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afrdwbqoxn&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-10-15 📅
Innleveringsfrist: 2021-11-23 📅
Publiseringsdato: 2021-10-20 📅
Startdato: 2021-12-15 📅
Sluttdato: 2023-12-14 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 204-534565
OJ-S-utgave: 204
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afrdwbqoxn

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective and scope of the contract:
The contest concerns a framework agreement for purchase of masses (crushed stone, sand etc.).
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Previously, each of the municipalities have purchased masses annually for approx. NOK 500,000 excluding VAT. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.
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Anticipated annual volume for the contracts: NOK 500,000 to NOK 750,000 excluding VAT. The estimate is non binding for the contracting authorities. The maximum value for each of the contracts, including any options and anticipated price increase: NOK 4 million excluding VAT.
Vis mer
See the procurement documents for further information.
Frogn Municipality is acting as the host for this contest where multiple contracting authority’s collaborate on a joint notice. One contract will be awarded for each participating municipality.
Frogn, Vestby, Nesodden and Ås municipalities are participating.
Read more about Ås Municipality here: www.as.kommune.no
Read more about Frogn Municipality here: https://www.frogn.kommune.no
Read more about Vestby Municipality here: https://www.vestby.kommune.no
Read more about Nesodden Municipality here: https://www.nesodden.kommune.no
Lots/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement.
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Framework agreement
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The framework agreement has a duration from and including 15.12.2021 until and including 14.12.2023 with the opportunity for the contracting authority to extend for up to two years, 12 months at a time.
The contracting authority shall enter into an agreement with 1 or more tenderers, if a sufficient number of qualified tenderers submit tenders.
Beskrivelse av fornyelser: Two extensions, each for 12 months

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tax and VAT certificates
Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507,previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
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The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations, section 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
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Other economic and financial requirements: Economic and financial standing
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
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Any need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
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The supporting company must, in addition, submit a tax certificate and ESPD form. Add any such companies that you depend on under the step 'sub-suppliers' in Visma Tendsign, and complete an ESPD form for them.

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: 2022-01-24 📅
Dato for åpning av tilbud: 2021-11-23 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 963 999 089
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Tor Kristian Kristiansen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afrdwbqoxn 🌏

Utfyllende informasjon
Klageinstans
Navn: Follo og Nordre Østfold tingrett
Poststed: Ski
Postnummer: 1401
Land: Norge 🇳🇴
Kilde: OJS 2021/S 204-534565 (2021-10-15)
Kunngjøring om tildeling av kontrakt (2021-12-03)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective and scope of the contract: The contest concerns a framework agreement for purchase of masses (crushed stone, sand etc.). The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Previously, each of the municipalities have purchased masses annually for approx. NOK 500,000 excluding VAT. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors. Anticipated annual volume for the contracts: NOK 500,000 to NOK 750,000 excluding VAT. The estimate is non binding for the contracting authorities. The maximum value for each of the contracts, including any options and anticipated price increase: NOK 4 million excluding VAT. See the procurement documents for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-12-03 📅
Publiseringsdato: 2021-12-08 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 238-628706
Refererer til kunngjøring: 2021/S 204-534565
OJ-S-utgave: 238
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afbkahydrl

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Previously, each of the municipalities have purchased masses annually for approx. NOK 500,000 excluding VAT. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Vis mer
Sub-tenders/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR section 19-4, but has decided that it is not suitable for this procurement.
Vis mer

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): see the tender documentation
Kostnadskriterium (vekting): 100%.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-11-25 📅
Navn: Franzefoss Pukk AS
Nasjonalt registreringsnummer: 982 153 018
Postadresse: Olav Ingstads vei 5
Poststed: Rud
Postnummer: 1351
Land: Norge 🇳🇴
Viken 🏙️
Internettadresse: http://www.franzefoss.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2021/S 238-628706 (2021-12-03)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Region:
Norge Norge Oslo og Viken Viken
Produkter/tjenester:
Gruvedrift, grunnmetaller og relaterte produkter Sand og leire Grus, sand, knuste stein og tilslagsmaterialer