The competition is for a framework agreement for various food deliveries. The objective of the framework agreement is to simplify the procurements and achieve a better total economy, as well as ensure the delivery of good and favourable food products, primarily for use in municipal entities. Schools, nurseries and other entities are not included in the competition, but larger units with good ordering routines and volume have an option to participate in the framework agreement. The contracting authority is the procurement cooperation SMARTKOM which consists of Marker, Aremark and Skiptvet municipalities. The estimated value per annum and the maximum value for the entire contract period per group, including any options and the expected price rise are stated in point 1.1.4. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information.
Frist
Fristen for mottak av tilbud var 2024-04-29.
Anskaffelsen ble publisert 2024-03-19.
Kunngjøring av konkurranse (2024-03-19) Gjenstand Anskaffelsens omfang
Tittel: Food delivery, framework agreement
Referansenummer: 24037
Kort beskrivelse:
“The competition is for a framework agreement for various food deliveries. The objective of the framework agreement is to simplify the procurements and...”
Kort beskrivelse
The competition is for a framework agreement for various food deliveries. The objective of the framework agreement is to simplify the procurements and achieve a better total economy, as well as ensure the delivery of good and favourable food products, primarily for use in municipal entities. Schools, nurseries and other entities are not included in the competition, but larger units with good ordering routines and volume have an option to participate in the framework agreement.
The contracting authority is the procurement cooperation SMARTKOM which consists of Marker, Aremark and Skiptvet municipalities.
The estimated value per annum and the maximum value for the entire contract period per group, including any options and the expected price rise are stated in point 1.1.4. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.
See the procurement documents for further information.
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Kontrakttype: Varer
Produkter/tjenester: Næringsmidler, drikkevarer, tobakk og relaterte produkter📦 Beskrivelse
Beskrivelse av anskaffelsen:
“The competition is for a framework agreement for various food deliveries. The objective of the framework agreement is to simplify the procurements and...”
Beskrivelse av anskaffelsen
The competition is for a framework agreement for various food deliveries. The objective of the framework agreement is to simplify the procurements and achieve a better total economy, as well as ensure the delivery of good and favourable food products, primarily for use in municipal entities. Schools, nurseries and other entities are not included in the competition, but larger units with good ordering routines and volume have an option to participate in the framework agreement.
The contracting authority is the procurement cooperation SMARTKOM which consists of Marker, Aremark and Skiptvet municipalities.
The estimated value per annum and the maximum value for the entire contract period per group, including any options and the expected price rise are stated in point 1.1.4. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.
See the procurement documents for further information.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-04-29 12:00:58 📅
Vilkår for åpning av tilbud: 2024-04-29 12:01:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 59
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Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Certificates for tax and VAT.: Tenderers shall have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement:
A certificate...”
Liste og kort beskrivelse av utvelgelseskriterier
Certificates for tax and VAT.: Tenderers shall have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement:
A certificate showing paid VAT, taxes and social security contributions is required. Certificate issued by the competent authority in the member country, confirming that the tenderer has fulfilled his VAT, tax and social security obligations in the country where the tenderer/contractor belongs (Norwegian tax and VAT certificate is common and can be ordered from altinn.no, RF-1507, previous RF-1244) in accordance with the legal provisions in the country. The certificate must not be more than six months old.
According to the regulations §17-1(4), the Contracting Authority does not have the opportunity to request the certificate if it has already been received. 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 competition, you will not be required to present a certificate at this time. If so, state when you have previously submitted the certificate and to whom. You can, however, enclose the certificate voluntarily if you want.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Other economic and financial requirements: Economic and financial position.: Requirements regarding the tenderer ́s economic and financial position: The...”
Liste og kort beskrivelse av utvelgelseskriterier
Other economic and financial requirements: Economic and financial position.: Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required (ESPD: Part IV B.58-3).
Documentation requirement:
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.
Any need for support from other companies to fulfil this qualification requirement.
If the tenderer is dependent on other companies to fulfil this qualification requirement, please provide an account below. The contracting authority will, in such cases, also assess the finances of the support business in the same way. The contracting authority reserves the right, in such cases, to obtain supplementary information, bank guarantees or similar.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer fulfils the stated qualification requirements:”
Liste og kort beskrivelse av regler og kriterier:
“This fulfils the objective and non-discriminatory criteria or rules that shall be used to select the number of tenderers in the following way:
If certain...”
Liste og kort beskrivelse av regler og kriterier
This fulfils the objective and non-discriminatory criteria or rules that shall be used to select the number of tenderers in the following way:
If certain certificates or other forms of documentation are requested, indicate for each individual whether the tenderer is in possession of the requested documents:: If any of these certificates or other forms of documentation are available in electronic form, the certificates are to be provided for each: