The Contracting Authority manages and operates more than 180 football pitches. The Contracting Authority shall continually procure football goals and the accompanying spare parts for these football pitches. The estimated scope/value is approx. NOK 2,400,000 excluding VAT per annum, which is approx. NOK 9,600,000 excluding VAT for the entire framework agreement period (including the option years). The estimate is based on the expected annual need and previous experiences/contracts. The annual procurement can vary from year to year, and it will depend on financial framework terms and political decisions. The estimated value does not represent any obligation for the Contracting Authority or rights for the tenderer. The maximum value of the procurement is NOK 15,000,000 excluding VAT over the entire framework agreement period. The maximum financial limit is set to ensure necessary frameworks if the need is greater than anticipated. See Annex 3 the Contracting Authority ́s requirement specifications and the tenderer's solution description for further information on the contract's extent.
Frist
Fristen for mottak av tilbud var 2024-01-22.
Anskaffelsen ble publisert 2023-12-13.
Kunngjøring av konkurranse (2023-12-13) Gjenstand Anskaffelsens omfang
Tittel: 139-BYM-2023 Framework agreement for football goals
Referansenummer: 23/54551
Kort beskrivelse:
The Contracting Authority manages and operates more than 180 football pitches. The Contracting Authority shall continually procure football goals and the accompanying spare parts for these football pitches.
The estimated scope/value is approx. NOK 2,400,000 excluding VAT per annum, which is approx. NOK 9,600,000 excluding VAT for the entire framework agreement period (including the option years). The estimate is based on the expected annual need and previous experiences/contracts. The annual procurement can vary from year to year, and it will depend on financial framework terms and political decisions.
The estimated value does not represent any obligation for the Contracting Authority or rights for the tenderer. The maximum value of the procurement is NOK 15,000,000 excluding VAT over the entire framework agreement period. The maximum financial limit is set to ensure necessary frameworks if the need is greater than anticipated.
See Annex 3 the Contracting Authority ́s requirement specifications and the tenderer's solution description for further information on the contract's extent.
The Contracting Authority manages and operates more than 180 football pitches. The Contracting Authority shall continually procure football goals and the accompanying spare parts for these football pitches.
The estimated scope/value is approx. NOK 2,400,000 excluding VAT per annum, which is approx. NOK 9,600,000 excluding VAT for the entire framework agreement period (including the option years). The estimate is based on the expected annual need and previous experiences/contracts. The annual procurement can vary from year to year, and it will depend on financial framework terms and political decisions.
The estimated value does not represent any obligation for the Contracting Authority or rights for the tenderer. The maximum value of the procurement is NOK 15,000,000 excluding VAT over the entire framework agreement period. The maximum financial limit is set to ensure necessary frameworks if the need is greater than anticipated.
See Annex 3 the Contracting Authority ́s requirement specifications and the tenderer's solution description for further information on the contract's extent.
Kontrakttype: Varer
Produkter/tjenester: Treningsutstyr til fotball📦
Estimert verdi eksklusive mva: 9 600 000 NOK 💰
Beskrivelse
Intern identifikator: 23/54551
Tilleggsprodukter/-tjenester: Utstyr for utendørsidrett📦
Maksimalt antall fornyelser: 2
Annen informasjon om fornyelser:
The duration of the framework agreement is two (2) years. The contracting authority shall have the option to extend the framework agreement for a further 1 year + 1 year, a total of maximum four (4) years.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-01-22 12:00:00 📅
Vilkår for åpning av tilbud: 2024-01-22 13:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️ Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅ Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2024-01-22 13:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
Requirements connected to the tenderer's economic and financial capacity.: Requirements:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirement:
The tenderer's Annual Financial Statements including notes with the Board's and auditor's reports from 2022.
And
Credit rating, not older than 6 months from the tender deadline of the competition, from a certified credit rating company.
If the Annual Financial Statements for the last year are not finished before the tender deadline for the last year, the preliminary annual accounts for the last year must be enclosed.
The contracting authority reserves the right to obtain credit assessments itself.
Requirements connected to the tenderer's economic and financial capacity.: Requirements:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirement:
The tenderer's Annual Financial Statements including notes with the Board's and auditor's reports from 2022.
And
Credit rating, not older than 6 months from the tender deadline of the competition, from a certified credit rating company.
If the Annual Financial Statements for the last year are not finished before the tender deadline for the last year, the preliminary annual accounts for the last year must be enclosed.
The contracting authority reserves the right to obtain credit assessments itself.
Vilkår for deltakelse
Liste og kort beskrivelse av vilkår:
Requirements connected to the tenderer's registrations, authorisations, etc.: Requirements:
The tenderer shall be a legally established company.
Documentation requirement:
Norwegian companies: Company Registration Certificate.
Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
Requirements connected to the tenderer's registrations, authorisations, etc.: Requirements:
The tenderer shall be a legally established company.
Documentation requirement:
Norwegian companies: Company Registration Certificate.
Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
Requirements connected to the tenderer's technical and professional qualifications.: Requirement 1:
Tenderers shall have experience from similar deliveries.
Documentation Requirement 1:
An overview of the most important deliveries that the tenderer has carried out in the last three years, together with information on the contracts ́ value, date of delivery and the name of the recipient.
Requirement 2:
Tenderers shall be suitable for fulfilment of contractual requirements for due diligence assessments for responsible businesses (see point 9 in the contract formula).
This means that the Tenderer has implemented measures and systems that are used in the Tenderer's work to safeguard basic human rights and decent working conditions, as well as prevent environmental degradation and corruption.
Documentation Requirement 2:
A description of the tenderer's systems for working with due diligence assessments in accordance with the UN ́s guiding principles for business and human rights (UNGP) and OECD ́s guidelines for multinational companies.
The documentation shall include:
• Formal policy/guidelines that cover an obligation to comply with the requirements of responsible business.
(see the points on the reply form and commitment statement under the table).
Requirements connected to the tenderer's technical and professional qualifications.: Requirement 1:
Tenderers shall have experience from similar deliveries.
Documentation Requirement 1:
An overview of the most important deliveries that the tenderer has carried out in the last three years, together with information on the contracts ́ value, date of delivery and the name of the recipient.
Requirement 2:
Tenderers shall be suitable for fulfilment of contractual requirements for due diligence assessments for responsible businesses (see point 9 in the contract formula).
This means that the Tenderer has implemented measures and systems that are used in the Tenderer's work to safeguard basic human rights and decent working conditions, as well as prevent environmental degradation and corruption.
Documentation Requirement 2:
A description of the tenderer's systems for working with due diligence assessments in accordance with the UN ́s guiding principles for business and human rights (UNGP) and OECD ́s guidelines for multinational companies.
The documentation shall include:
• Formal policy/guidelines that cover an obligation to comply with the requirements of responsible business.
(see the points on the reply form and commitment statement under the table).
Vilkår for deltakelse
Utestengelsesgrunn:
Akkord med kreditorer
Avtaler med andre økonomiske aktører som har til formål å vri konkurransen
Barnearbeid og andre former for menneskehandel
+ 21 til
Bedrageri
Betaling av skatter
Betaling av trygdeavgifter
Brudd på forpliktelser på arbeidsrettens område
Brudd på forpliktelser på miljørettens område
Brudd på forpliktelser på sosialrettens område
Deltakelse i en kriminell organisasjon
Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen
Eiendeler under administrasjon av bobestyrer
Forretningsvirksomheten er suspendert
Hvitvasking eller terrorfinansiering
Insolvens
Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren
Konkurs
Korrupsjon
Rent nasjonale utelukkelsesgrunner
Situasjon tilsvarende konkurs etter nasjonal lovgivning
Skyldig i alvorlige feil i yrkesutøvelsen
Skyldig i uriktig fremstilling, tilbakeholdt informasjon, ute av stand til å fremlegge nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren
Terrorhandlinger eller handlinger knyttet til terrorvirksomhet
Tidlig heving, erstatning eller andre sammenlignbare sanksjoner
Beskrivelse av utelukkelsesgrunner: See the ESPD form