OFA – framework agreement for food articles: groceries and ice cream.

OFA - Konkurranseportal

The competition is for the procurement of framework agreements for groceries, coffee, mineral water and water, as well as ice cream as specified in the tender documentation and annexes. The contracting authority for the competition is Agder county, 25 municipalities and associated entities in the Agder region, hereafter called the Contracting Authority/Customer. The contracting authority is represented in this competition by OFA. The contracting authority is a regional development actor, and in this connection we would like to have requirements in a tender to collectively achieve good, economic sustainable procurements based on the UN ́s sustainability goals as well as an opportunity to stimulate the local business community. Within the area of food articles and in this tender in particular, the contracting authority has chosen to build up under the following of the UN sustainability goals: Goal no. 8 - Decent work and economic growth Goal no. 12 – Responsible consumption and production, with a focus on sub-goals 12.3.(reduction of food waste) Goal no. 17 – Cooperation on achieving the goals the procurement will be carried out as an open tender contest according to the procurement regulations part I and III.

Frist

Fristen for mottak av tilbud var 2024-02-22. Anskaffelsen ble publisert 2024-01-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2024-01-19 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2024-01-19)
Gjenstand
Anskaffelsens omfang
Tittel: OFA – framework agreement for food articles: groceries and ice cream.
Referansenummer: 23/26999
Kort beskrivelse:
The competition is for the procurement of framework agreements for groceries, coffee, mineral water and water, as well as ice cream as specified in the tender documentation and annexes. The contracting authority for the competition is Agder county, 25 municipalities and associated entities in the Agder region, hereafter called the Contracting Authority/Customer. The contracting authority is represented in this competition by OFA. The contracting authority is a regional development actor, and in this connection we would like to have requirements in a tender to collectively achieve good, economic sustainable procurements based on the UN ́s sustainability goals as well as an opportunity to stimulate the local business community. Within the area of food articles and in this tender in particular, the contracting authority has chosen to build up under the following of the UN sustainability goals: Goal no. 8 - Decent work and economic growth Goal no. 12 – Responsible consumption and production, with a focus on sub-goals 12.3.(reduction of food waste) Goal no. 17 – Cooperation on achieving the goals the procurement will be carried out as an open tender contest according to the procurement regulations part I and III.
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Kontrakttype: Varer
Produkter/tjenester: Næringsmidler, drikkevarer, tobakk og relaterte produkter 📦
Estimert verdi eksklusive mva: 480 000 000 NOK 💰
Informasjon om delkontrakter
Denne kontrakten er delt opp i delkontrakter
Maksimalt antall delkontrakter som kan tildeles én tilbyder: 2
Tilbud kan leveres for et maksimalt antall delkontrakter: 2

1️⃣
Intern identifikator: 1
Tittel: OFA – framework agreement for food articles: groceries and ice cream zone 1
Estimert verdi eksklusive mva: 240 000 000 NOK 💰
Denne anskaffelsen er også egnet for små og mellomstore bedrifter (SMB)
Tilleggsprodukter/-tjenester: Hovedsted eller utførelsessted: Vest Agder
Land: Norge 🇳🇴
Utførelsessted: Agder 🏙️
Varighet: 24 måneder
Maksimalt antall fornyelser: 24
Annen informasjon om fornyelser: Option for extension of 12 +12 months.
Tildelingskriterier
Pris
Pris (vekting): 40
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Service and follow-up
Kvalitetskriterium (vekting): 15
Kvalitetskriterium (navn): Product assortment
Kvalitetskriterium (vekting): 7.5
Kvalitetskriterium (navn): Product Quality
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001

2️⃣
Intern identifikator: 2
Tittel: OFA – framework agreement for food articles: groceries and ice cream zone 2
Hovedsted eller utførelsessted: Aust-Agder
Annen informasjon om fornyelser: Option for extension of 12 + 12 months.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0002
Beskrivelse
Hovedsted eller utførelsessted: College

Prosedyre
Prosedyretype
Åpen anbudskonkurranse
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-02-22 12:00:00 📅
Vilkår for åpning av tilbud: 2024-02-22 12:05:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører
Anbudsvilkår
Tilbydere kan levere mer enn ett tilbud
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2024-02-22 12:05:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Frist for å be om tilleggsinformasjon: 2024-02-14 12:00:00 📅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
Tax Certificate: Requirement: Tenderers shall have their tax, payroll tax and VAT payments in order. Documentation requirement: Tax and VAT certificate. The certificate must not be more than six months from the deadline for receipt of tenders. The certificate can be obtained electronically from Altinn. See the Skatteetaten.no for further information. Foreign tenderers: Foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Financial capacity: Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract. The required financial capacity will be assessed in relation to the contract ́s value, services, risk and duration. Documentation requirement: The contracting authority will obtain a credit rating of the tenderer itself. The contracting authority reserves the right to obtain supplementary information on the tenderer's finances Note: If the tenderer has a justifiable reason, they can document their economic and financial capacity by presenting other relevant documentation.
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Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
Org. og jur. stillin: Requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation requirement: • Norwegian companies: Company Registration Certificate • Foreign companies: Proof that the company is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
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Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
Quality assurance system: Requirement: Tenderers shall have implemented and functioning quality assurance systems. Documentation requirement: Description of the company's quality assurance system that is implemented in the company. If a tenderer is certified in accordance with ISO 9001 or equivalent third-party verified systems, it is sufficient to enclose a copy of a valid certificate.
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Environmental management system: Requirement: Tenderers shall have implemented a good environmental management system. Documentation requirement: Description of the environmental management system that is implemented in the entity. If a tenderer is certified in accordance with ISO 14001, EMAS, Miljøfyrtårn or equivalent third-party verified systems, it is sufficient to enclose a copy of a valid certificate.
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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
+ 20 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
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 ESPD

Oppdragsgiver
Navn og adresser
Navn: OFA - Konkurranseportal
Nasjonalt registreringsnummer: 921 707 134
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Land: Norge 🇳🇴
Kontaktpunkt: Bjarki Steinarsson.
E-post: bjarki.steinarsson@agderfk.no 📧
Telefon: +47 98997537 📞
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/311790 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=389192&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=389192&B= 🌏
Elektronisk innsending: Tillatt

Utfyllende informasjon
Tilleggsinformasjon
The following municipalities are the contracting authorities: Agder county, Arendal municipality, Birkenes municipality, Bygland municipality, Bykle municipality, Evje and Hornnes municipality, Farsund municipality, Flekkefjord municipality, Froland municipality, Gjerstad municipality, Grimstad municipality, Hægebostad municipality, Iveland municipality, Kvinesdal municipality, Lillesand municipality, Lindesnes municipality, Lyngdal municipality, Sirdal municipality, Tvedestrand municipality, Valle vegårshei municipality, Vennesla municipality, Åmli municipality, Åseral municipality, the following municipalities are: Agder county, Arendal municipality, Birkenes municipality, Bygland municipality, Evje municipality and Hornnes municipality, Flekkefjord municipality, Froland municipality, Gjerstad municipality, Grimstad municipality, Hægebostad municipality, Iveland municipality, Kvinesdal municipality, Lillesand municipality, Lindesnes municipality, Lyngdal municipality, Risør municipality, Tvedestrand municipality, Valle municipality, Vegårshei municipality, Vennesla municipality, Åmli municipality, Åseral municipality, the following contracting authorities are: Agder county, Arendal municipality, Birkenes municipality, Bygland municipality, Bykle municipality, Evje and Hornnes municipality, to join the framework agreement: The administrator of Agder Agder renovasjon IKS Aust-Agder museum and archive IKS Aust-Agder revision IKS Vest-Agder museum IKS Lister and Dalane Avfallsservice AS Agder working environment IKS IKT Agder IKS Agder kollektivtrafikk AS The government manager ́s joint services, head office (HK) in Arendal Avfall Sør AS Kristiansand region fire and rescue IKS
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Klageinstans
Navn: Agder Tingrett
Nasjonalt registreringsnummer: 974 732 998
Postadresse: Ravnåsvegen 460
Postnummer: 4706
Poststed: Kristiansand
Region: Agder 🏙️
Land: Norge 🇳🇴
E-post: agder.tingrett@domstol.no 📧
Telefon: +4738176300 📞
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 015-043157 (2024-01-19)