Framework agreement for the procurement of cleaning and drying articles INSS 2022

Kinn kommune

INSS would like to use this procurement to enter into a framework agreement with a tenderer for the delivery of cleaning articles, including cleaning agents, paper products, dispensers, etc. A detailed product overview is in the requirements specification, annex 1 and in the price sheet, annex 2. Sales statistics for 2021 show that customers in the municipalities procure products in these categories for approx. NOK 12 million - NOK 14 million a year. It is somewhat difficult to state an exact volume, as we have been in a pandemic for this period. The procurement probably has a total value for the entire contract period, including the option period, of approx. NOK 50 million - NOK 65 million. . The maximum amount under the framework agreement in the contract period, including the option years, is NOK 65 million.
The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement. The framework agreement will be signed in accordance with the contract in the tender documentation. The contract will be valid for two years with an option for a further 1+1 year.

Frist

Fristen for mottak av tilbud var 2022-04-25. Anskaffelsen ble publisert 2022-03-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-03-17 Kunngjøring av konkurranse
2022-03-29 Tilleggsinformasjon
Kunngjøring av konkurranse (2022-03-17)
Gjenstand
Anskaffelsens omfang
Tittel: Cleaning products
Referansenummer: 22/636
Kort beskrivelse:
INSS would like to use this procurement to enter into a framework agreement with a tenderer for the delivery of cleaning articles, including cleaning agents, paper products, dispensers, etc. A detailed product overview is in the requirements specification, annex 1 and in the price sheet, annex 2. Sales statistics for 2021 show that customers in the municipalities procure products in these categories for approx. NOK 12 million - NOK 14 million a year. It is somewhat difficult to state an exact volume, as we have been in a pandemic for this period. The procurement probably has a total value for the entire contract period, including the option period, of approx. NOK 50 million - NOK 65 million. . The maximum amount under the framework agreement in the contract period, including the option years, is NOK 65 million. The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement. The framework agreement will be signed in accordance with the contract in the tender documentation. The contract will be valid for two years with an option for a further 1+1 year.
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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: Rengjøringsmidler 📦
Tilleggs-CPV: Toalettpapir, lommetørkler, håndklær og servietter 📦
Utførelsessted
NUTS-region: Vestland 🏙️

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: Kinn kommune
Postadresse: Postboks 294
Postnummer: 6701
Poststed: Måløy
Kontakt
Internettadresse: http://www.kinn.kommune.no 🌏
E-post: tore.dammerud@kinn.kommune.no 📧
Telefon: +47 91359670 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=326783&B=INSS 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=326783&B=INSS 🌏

Referanse
Datoer
Sendt dato: 2022-03-17 📅
Innleveringsfrist: 2022-04-25 📅
Publiseringsdato: 2022-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 057-150680
OJ-S-utgave: 57
Tilleggsinformasjon
The contracting authority for this procurement is the Procurement Collaboraton for Nordfjord, Sunnfjord and Sogn (INSS). INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities. All the above municipalities are participating in this procurement. The procurement is being made by Kinn Municipality on behalf of INSS.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
INSS would like to use this procurement to enter into a framework agreement with a tenderer for the delivery of cleaning articles, including cleaning agents, paper products, dispensers, etc. A detailed product overview is in the requirements specification, annex 1 and in the price sheet, annex 2. Sales statistics for 2021 show that customers in the municipalities procure products in these categories for approx. NOK 12 million - NOK 14 million a year. It is somewhat difficult to state an exact volume, as we have been in a pandemic for this period. The procurement probably has a total value for the entire contract period, including the option period, of approx. NOK 50 million - NOK 65 million. . The maximum amount under the framework agreement in the contract period, including the option years, is NOK 65 million.
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The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement. The framework agreement will be signed in accordance with the contract in the tender documentation. The contract will be valid for two years with an option for a further 1+1 year.
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Estimert totalverdi: 50 000 000 NOK 💰
Kort beskrivelse:
INSS would like to use this procurement to enter into a framework agreement with a tenderer for the delivery of cleaning articles, including cleaning agents, paper products, dispensers, etc. A detailed product overview is in the requirements specification, annex 1 and in the price sheet, annex 2.
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Sales statistics for 2021 show that customers in the municipalities procure products in these categories for approx. NOK 12 million - NOK 14 million a year. It is somewhat difficult to state an exact volume, as we have been in a pandemic for this period. The procurement probably has a total value for the entire contract period, including the option period, of approx. NOK 50 million - NOK 65 million. . The maximum amount under the framework agreement in the contract period, including the option years, is NOK 65 million.
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The scope of the contract is uncertain and neither INSS or the municipalities have any purchase obligation as regards the volume of this procurement.
The framework agreement will be signed in accordance with the contract in the tender documentation.
The contract will be valid for two years with an option for a further 1+1 year.
Estimert verdi eksklusive mva: 50 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av opsjoner: Option for an extension for 1 + 1 year.
Tilleggsinformasjon:
The contracting authority for this procurement is the Procurement Collaboraton for Nordfjord, Sunnfjord and Sogn (INSS). INSS consists of Askvoll, Aurland, Bremanger, Fjaler, Gulen, Hyllestad, Høyanger, Kinn, Luster, Lærdal, Sogndal, Stad, Stryn, Vik and Årdal Municipalities. All the above municipalities are participating in this procurement. The procurement is being made by Kinn Municipality on behalf of INSS.
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Utførelsessted
Hovedsted eller utførelsessted: Vestland County, municipalities in the previous Sogn og Fjordane County.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Minste nivå(er) av standarder: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation.

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: 2022-07-25 📅
Dato for åpning av tilbud: 2022-04-25 📅
Tidspunkt for åpning av tilbud: 12:00
Sted: The tender opening will take place electronically in the contracting authority’s premises.
Tilleggsinformasjon:
Representatives for the contracting authority will be present at the opening. Not open to the public.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 820 956 532
Kontakt
Kontaktpunkt: Tore Dammerud
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/331364 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=326783&B=INSS 🌏

Referanse
Tilleggsinformasjon
eCommerce will be used with a catalogue as the main method for ordering in this procurement, cf. the requirements specification.

Utfyllende informasjon
Klageinstans
Navn: Sogn og Fjordane tingrett
Poststed: Førde
Land: Norge 🇳🇴
Kilde: OJS 2022/S 057-150680 (2022-03-17)
Tilleggsinformasjon (2022-03-29)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2022-03-29 📅
Innleveringsfrist: 2022-05-09 📅
Publiseringsdato: 2022-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 065-172970
Refererer til kunngjøring: 2022/S 057-150680
OJ-S-utgave: 65
Kilde: OJS 2022/S 065-172970 (2022-03-29)
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