Framework agreement - purchase of flowers

Departementenes sikkerhets- og serviceorganisasjon

The main objective of the agreement is to have a permanent supplier, who can cover Departementsfellesskapet's [the Community of Ministries) need for the purchase of floral centrepieces, bouquets and cut flowers.
The contract will have a duration of 2 years from when the contract is signed, with an option for up to two additional years, one year at a time. The estimated value of the agreement is NOK 1,100,000 excluding VAT per annum. A total of NOK 4,000,000 - 6,000,000 excluding VAT over a four-year period (2+1+1). The value is estimated based on experience figures and an estimate of Departementsfellesskapet's consumption over the next 4 years. This is a no obligation estimate, done according to the contracting authority's best discretion.

Frist

Fristen for mottak av tilbud var 2023-01-25. Anskaffelsen ble publisert 2022-12-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-12-21 Kunngjøring av konkurranse
2023-05-26 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-12-21)
Gjenstand
Anskaffelsens omfang
Tittel: Cut flowers
Referansenummer: 22/390
Kort beskrivelse:
The main objective of the agreement is to have a permanent supplier, who can cover Departementsfellesskapet's [the Community of Ministries) need for the purchase of floral centrepieces, bouquets and cut flowers. The contract will have a duration of 2 years from when the contract is signed, with an option for up to two additional years, one year at a time. The estimated value of the agreement is NOK 1,100,000 excluding VAT per annum. A total of NOK 4,000,000 - 6,000,000 excluding VAT over a four-year period (2+1+1). The value is estimated based on experience figures and an estimate of Departementsfellesskapet's consumption over the next 4 years. This is a no obligation estimate, done according to the contracting authority's best discretion.
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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: Avskårne blomster 📦
Tilleggs-CPV: Blomsterfrø 📦
Utførelsessted
NUTS-region: Oslo 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Departementenes sikkerhets- og serviceorganisasjon
Postadresse: Postboks 8129 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
Internettadresse: http://www.dss.dep.no 🌏
E-post: vinushiha.garithas@dss.dep.no 📧
Telefon: +47 22249090 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=349513&B=DSS 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=349513&B=DSS 🌏

Referanse
Datoer
Sendt dato: 2022-12-21 📅
Innleveringsfrist: 2023-01-25 📅
Publiseringsdato: 2022-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 248-714795
OJ-S-utgave: 248

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The main objective of the agreement is to have a permanent supplier, who can cover Departementsfellesskapet's [the Community of Ministries) need for the purchase of floral centrepieces, bouquets and cut flowers.
The contract will have a duration of 2 years from when the contract is signed, with an option for up to two additional years, one year at a time. The estimated value of the agreement is NOK 1,100,000 excluding VAT per annum. A total of NOK 4,000,000 - 6,000,000 excluding VAT over a four-year period (2+1+1). The value is estimated based on experience figures and an estimate of Departementsfellesskapet's consumption over the next 4 years. This is a no obligation estimate, done according to the contracting authority's best discretion.
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Estimert totalverdi: 6 000 000 NOK 💰
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner:
The contract applies for two years. Option for 2 years extension (1 year +1 year)
Utførelsessted
Hovedsted eller utførelsessted: Oslo

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirements: Tenderers must be a legally established company.
Documentation:
Norwegian companies: Company registration certificate or a printout from the Unit Register for sole proprietorships not required to register.
Foreign tenderers: Verification that the tenderer is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. The verification can be submitted in writing or by referring to BRIS.
Økonomisk og finansiell stilling:
Requirement: Paid taxes and duties.
Documentation:
A certificate, not older than 6 months, which verifies that the tenderer has fulfilled the obligations of payment of taxes, social security contributions and VAT. The certificate can be ordered and obtained from Altinn by using a separate link on skatteetaten.no. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
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Requirement: Tenderers must be able to show adequate economic and financial capacity for the delivery.
A credit rating with key figures from a recognised credit assessment company, or other form of documentation to verify that the requirement has been met.
Teknisk og faglig kapasitet:
Requirement: Tenderers must have sufficient ability and experience to carry out the delivery.
Documentation: A description of the tenderer's up to three most relevant assignments in the last three years, together with information on the contract's value, date of delivery or execution, and the name of the recipient.
Relevant assignments mean signed framework agreements/major agreements for the supply of flower bouquets and other flower products, over several years with a value of at least NOK 300,000 excluding VAT, per annum. Tenderers are responsible for ensuring that the description is of such a nature that it verifies that the requirement has been met.
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Requirement: Tenderers must have sufficient capacity to carry out the delivery within the specified limitations and deadlines.
Documentation: A statement of the tenderer's average annual workforce in the last three years and a description on how the business is organised.

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: 2023-04-25 📅
Dato for åpning av tilbud: 2023-01-25 📅
Tidspunkt for åpning av tilbud: 12:00
Sted: Oslo

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 761 424
Kontakt
Kontaktpunkt: Vinushiha Garithas
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/275688 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=349513&B=DSS 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Postadresse: Postboks 2106 Vika
Poststed: Oslo
Postnummer: 0125
Land: Norge 🇳🇴
Telefon: +47 22035200 📞
E-post: oslo.tingrett@domstol.no 📧
Internettadresse: http://www.domstol.no/otir 🌏
Organ ansvarlig for meklingsprosedyrer
Samme som: Klageinstans
Kilde: OJS 2022/S 248-714795 (2022-12-21)
Kunngjøring om tildeling av kontrakt (2023-05-26)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 6 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-05-26 📅
Publiseringsdato: 2023-05-31 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 103-325035
Refererer til kunngjøring: 2022/S 248-714795
OJ-S-utgave: 103

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Pris (vekting): 70

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-05-02 📅
Navn: Finn Schjøll Rosenkrantz & Event
Nasjonalt registreringsnummer: 820772512
Postadresse: Kabelgata 23
Poststed: Oslo
Postnummer: 0581
Land: Norge 🇳🇴
Telefon: +47 92838503 📞
E-post: tobbe@finnschjoll.no 📧
Land: Oslo 🏙️
Internettadresse: http://www.finnschjoll.no 🌏
Totalverdi for anskaffelsen: 6 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2023/S 103-325035 (2023-05-26)