Procurement of footwear (M/77)

Forsvaret v/Forsvarets logistikkorganisasjon

The aim of the framework agreement is to cover the contracting authority ́s need for footwear in accordance with the attached list of articles for the Norwegian Armed Forces. This procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (the Public Procurement Act - LOA) and the regulations 12 August 2016 no. 974 on public procurements (procurement regulations - FOA). The procurement will be carried out in accordance with the 'open tender contest' procedure in accordance with FOA § 13-1 first section. This procedure gives all interested tenderers the opportunity to submit tender offers. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired. See the attached documents for further information on the procurement.

Frist

Fristen for mottak av tilbud var 2024-08-15. Anskaffelsen ble publisert 2024-05-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2024-05-22 Kunngjøring av konkurranse
2024-07-16 Kunngjøring av konkurranse
2024-08-07 Kunngjøring av konkurranse
2024-08-09 Kunngjøring av konkurranse
2025-10-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2024-05-22)
Gjenstand
Anskaffelsens omfang
Tittel: Procurement of footwear (M/77)
Referansenummer: 2023042026
Kort beskrivelse:
The aim of the framework agreement is to cover the contracting authority ́s need for footwear in accordance with the attached list of articles for the Norwegian Armed Forces. This procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (the Public Procurement Act - LOA) and the regulations 12 August 2016 no. 974 on public procurements (procurement regulations - FOA). The procurement will be carried out in accordance with the 'open tender contest' procedure in accordance with FOA § 13-1 first section. This procedure gives all interested tenderers the opportunity to submit tender offers. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired. See the attached documents for further information on the procurement.
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Kontrakttype: Varer
Produkter/tjenester: Klær, fottøy, bagasjeartikler og tilbehør 📦
Estimert verdi eksklusive mva: 315 000 000 NOK 💰
Andre restriksjoner på utførelsesstedet: Hvor som helst innenfor det aktuelle landet
Beskrivelse
Intern identifikator: 2023042026
Tilleggsprodukter/-tjenester: Land: Norge 🇳🇴
Varighet: 48 måneder
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:
The aim of the framework agreement is to cover the Norwegian Defence ́s need for footwear with maintenance products in accordance with the article list below. The products shall be used by military personnel in the Norwegian Armed Forces, and primarily the area of use is Nordic climate, as a part of military use, training and operations. See the attached documents for further details on the extent of the procurement. Article list: -BOOTS, FIELD, M/77, BLACK, HIGH SHAFT -BOOTS, FIELD, M/77, BLACK, HIGH SHAFT, NARROW -PILOT BOOTS, M/77, BLACK, -TANK BOOTS, FLAME RETARDENT, BNR -SHOE CREAM, BLACK (BOX A 12 BOXES) -SHOELACE-HIDER for M/77 FOR PILOT BOOTS AND TANK BOOTS -SHOELACES FR (PFU/KAMPVOGN) -IMPREGNATION AGENT, LEATHER FAT, - FIELD BOOTS INSOLES, INSULATING, - FIELD BOOTS INSOLES, SHOCK ABSORBENT
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Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-08-15 10:00:00 📅
Vilkår for åpning av tilbud: 2024-08-15 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 182 dager
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: 2024-08-15 10:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk betaling vil bli brukt
Frist for å be om tilleggsinformasjon: 2024-07-08 10:00:00 📅

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
'Total' annual turnover: The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement documents is as follows:
Average annual turnover: The tenderer ́s average annual turnover for the number of years requested in the notice or in the procurement documents is as follows:
"Specific annual turnover": Are the tenderer's ("specific") annual turnover within the area that the contract applies to and specified in the notice or in the procurement documents for the number of accounting years requested is as follows:
Average set-up: Is the tenderer's average annual turnover within the area requested by the contract and specified in the notice or in the procurement documents for the number of financial years requested:
The tenderer's establishment date: If the information about the turnover (combined or specific) is not available for the entire requested period, please state the date the company was established, or the tenderers started their business:
Financial key figures: For financial key figures stated in the notice or in the procurement documents, the tenderer declares that the actual value(s) of the requested key figures are as follows:
Liability insurance: The insured amount in the tenderer ́s liability insurance is the following:
Other economic and financial requirements: Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that:
Sufficient economic and financial capacity: QUALIFICATION REQUIREMENT: Tenderers shall have sufficient economic and financial capacity to carry out the assignment, including satisfactory performance degree, degree of liquidity and equity. Tenderers shall have an annual turnover of minimum NOK 30 million for each of the previous 3 years. DOCUMENTATION REQUIREMENT: Tenderers shall enclose a credit rating based on the last known accounting figures. The credit rating must be carried out by a certified credit rating company, and it must not be older than 3 months from the tender deadline. The tenderer shall submit Annual Financial Statements (including notes with the Board's and auditor's reports) from the last 3 years. If the Annual Financial Statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached. Minimum qualification requirements
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Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
Certificates issued by independent bodies for
quality assurance standards.: Can tenderers submit certificates issued by independent bodies that document that the tenderer fulfils the stated quality assurance standards, including universal design requirements?
environmental management standards.: Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management systems or standards?
Environmental management system: QUALIFICATION REQUIREMENT: Tenderers shall have a documented and valid environmental management system with routines and structure that shows how the tenderer safeguards relevant environmental considerations connected to the services that are provided. The system must be connected to executive unit(s), and shall as a minimum contain: • an environmental policy • Overview of the most significant environmental impacts (environmental aspects) from the company. • proof that the company sets environmental requirements for sub-suppliers • A description of the organisation and responsibility distribution of the environmental work. • Description of the company's stand-by for handling stand-by situations at risk for unfavourable environmental impacts. • Description of the resources necessary to establish, implement, maintain and continually improve the management system for the environment. DOCUMENTATION REQUIREMENT: A description of the environmental management measures that are implemented in the company, which show that the system includes the mentioned points. If the tenderer is certified in accordance with ISO 14001, Miljøfyrtårn, EMAS or equivalent standards, it is sufficient to present a copy of a valid certificate. If other "equivalent standards" are enclosed, the tenderer must account for and show how the requirements for ISO14001:2015/Miljøfyrtårn/EMAS are fulfilled. Minimum qualification requirements
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Quality assurance system: QUALIFICATION REQUIREMENT: Tenderers shall have a quality assurance system that shall contain a minimum of: 1) that the Tenderer has procedures to ensure compliance with all laws and regulations, such as the part of the entity that shall work with this contract is covered by. 2) that the tenderer has established a quality assurance system for ethical trade, which shall ensure that the tenderer is suitable to fulfil the contractual obligations for ethical trade, see Annex G Ethical Requirements. The quality assurance system shall as a minimum contain: - Traceability in the supply chain; a description of the important supply chains for this procurement. - Anchoring and implementing ethical requirements in the supplier chain; Ethical guidelines/Code of Conduct and declaration that these apply in supplier chains for products that are delivered over this framework agreement. DOCUMENTATION REQUIREMENT: To substantiate that the requirement is met, both of the sub-requirements must be documented by: 1) A description of the tenderer's quality assurance methods. If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to submit a copy of a valid certificate to fulfil this sub-point. The certification must have a scope that is relevant for the scope of this contract. 'relevant' means a management system that covers the same products that shall be procured here. 2) Completed by Part 1 Annex 3B - Qualification Requirement ethical trade. Note that documentation as requested in the annex: i) shall also be submitted, a description of the supplier chain for the three selected products and ii) the tenderer ́s, or other actor's Code of Conduct. See Annex 3B for further information on what shall be attached. If the tenderer does not have a valid ISO 9001:2015 certificate, the tenderer shall enclose an application with a conformity matrix, which shows consistency between the tenderer's quality management system and ISO 9001:2015. The conformity matrix shall have reference to documented information (process descriptions, procedures, instructions etc.) in the tenderer ́s quality management system, with reference to the document name/number and the requirements in ISO 9001:2015. Minimum qualification requirements
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Liste og kort beskrivelse av vilkår:
Registered in a trade register: Tenderers are registered in a professional register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
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Registered in a trade register or company register.:
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
QUALIFICATION REQUIREMENT: Tenderers shall be registered in a company register or trade register in the country where the tenderer is established. DOCUMENTATION REQUIREMENT: Norwegian tenderers: -Registration document Foreign tenderers: - Confirmation that the tenderer is registered in a company register or trade register in the country where the tenderer is established.
Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
Only for public goods deliveries: Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration.
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Technical personnel or technical units: Tenderers can use the following technical personnel or technical units , particularly those who are responsible for quality control: For technical personnel or technical units that do not directly belong to the tenderer ́s business, but if the capacity the tenderer will use, cf. part II, section C, separate ESPD forms shall be supplemented.
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Technical facilities and quality assurance measures: The tenderer utilises the following technical facilities and quality assurance measures and the tenderer ́s survey and research facility is as follows:
Investigation and research facilities: The tenderer ́s survey and research facilitates are as follows:
Management and tracing of the supply chain: The tenderer will be able to use the following management of the supply chain and tracing systems for the execution of the contract:
Control Permission: For goods or services that are complicated, or that in exceptional cases shall be used for a particular purpose: Will the tenderer allow checks of the tenderer's production capacity or technical capacity and, where necessary, of the survey and research facilities that the tenderer has at its disposal and of quality control measures? The inspections shall be undertaken by the contracting authority or the contracting authority can leave it to a competent public body in the country where the tenderer is established.
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Education and professional qualifications: The following education and professional qualifications are possessed by the tenderer and/or (depending on the requirements set in the notice or in the procurement documents) of the leading employees:
Environmental management measures: Tenderers can employ the following environmental management measures in connection with the execution of the contract:
Number of employees in the management: The tenderer ́s number of employees in the management during the last three years was as follows:
Average workforce: The tenderer's average annual workforce in the last three years has been as follows:
Tools, materials and technical equipment.: Tenderers can use the following tools, material and technical equipment to carry out the contract:
Portion of the contract to sub-suppliers.: The tenderer is considering to outsource the following part (as a percentage) of the contract to sub-suppliers. Note that if the tenderer has decided to outsource a part of the contract to sub-suppliers and will use the sub-suppliers ́ capacity to carry out this part, a special ESPD will be supplemented for such sub-suppliers, see part II, section C, above.
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Procurement of goods: Requested samples, descriptions or photographs
that do not need to be accompanied by certificates that they are genuine.: Procurement of goods: The tenderer presents supplies that shall be delivered, requested samples, descriptions or photographs, which do not need to be accompanied by certificates that they are genuine.
with certificates.: When procurement of goods: If requested, the tenderer further declares that they will deliver the requested certificates that they are genuine.
When procuring goods: Certificates issued by official bodies for quality control: Can tenderers submit the requested certificates issued by official bodies for quality control, and who can confirm that the goods, which are clearly identified by reference to technical specifications or standards, as determined in the notice or in the procurement documents, are in accordance with these?
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Technical key personnel: QUALIFICATION REQUIREMENT: Tenderers shall have technical key personnel with good knowledge of the production of the relevant products, cf. Annex B - Requirement specifications, or similar products. DOCUMENTATION REQUIREMENT: Name and position of central technical personnel. A description of the education, experience and professional qualifications of the personnel that the tenderer can use for the execution of the delivery. The description shall make up a maximum of one A4 page per person. CVs are not requested here. Minimum qualification requirements
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Good experience from similar deliveries: QUALIFICATION REQUIREMENT: The tenderer shall have good experience from similar deliveries. DOCUMENTATION REQUIREMENT: An overview of the tenderer's three most relevant contracts in the last 3 years shall be filled in in Annex 8 Reference Form. In order to ensure sufficient competition, documentation for references that the tenderer has carried out more than three years ago can be considered. In this competition emphasis will be put on the tenderer being able to refer to references for the production of shoes made of equivalent materials for which a framework agreement shall be established. What constitutes a "similar delivery" will be assessed on the basis of a comparison of the presented references and the products requested in accordance with the requirement specifications in Annex B. It is the tenderer ́s responsibility to document relevance through the description. The contracting authority reserves the right to contact the tenderer's references. Minimum qualification requirements
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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
+ 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:
Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
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Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
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Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies,
in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003, p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?
Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies,
in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15).
at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).
in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1).
Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
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Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
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Have the tenderer:a) given grossly incorrect information when notifying the information required to verify that there is no basis for rejection, or of the qualification requirements being met,b) failed to provide such information,c) subject to immediately submitting the supporting documents requested by the Contracting Authority, ord) improperly affecting the Contracting Authority's decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?
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The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons. Will the purely national rejection reasons, as stated in the relevant notice or in the procurement documents, apply?
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Are tenderers aware of a conflict of interest as stated in national law, the relevant notice or procurement documents?
Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition?
Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents.
Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?
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Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in?
Has the tenderer not fulfilled his tax and duty obligations in the country in which he is established, and in the contracting authority's member state, if this is a different country than what he is established in?
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision.
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Oppdragsgiver
Navn og adresser
Navn: Forsvaret v/Forsvarets logistikkorganisasjon
Nasjonalt registreringsnummer: 988517860
Postadresse: Lysaker Torg 45
Postnummer: 1366
Poststed: Lysaker
Land: Norge 🇳🇴
Kontaktpunkt: David Frivold
E-post: dfrivold@mil.no 📧
Telefon: 91503003 📞
Type oppdragsgiver
Departement eller annen nasjonal eller føderal myndighet
Hovedaktivitet
Forsvar
Kommunikasjon
URL for dokumenter: https://permalink.mercell.com/230046806.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/230046806.aspx 🌏
Språk for anskaffelsesdokumentet: norsk 🗣️
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: Postboks 2106
Postnummer: 0125
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no 📧
Telefon: 22 03 52 00 📞
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 099-304598 (2024-05-22)
Kunngjøring av konkurranse (2024-07-16)
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 315 000 000 NOK 💰

Prosedyre
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-08-19 10:00:00 📅
Vilkår for åpning av tilbud: 2024-08-19 10:00:00 📅
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 178 dager
Anbudsvilkår
Åpningsdato: 2024-08-19 10:00:00 📅

Oppdragsgiver
Navn og adresser
Region: Viken 🏙️

Endringer
Tekst som skal korrigeres i den opprinnelige kunngjøringen
Seksjonsnummer: ORG-0001
Ny verdi
Tekst:
Clarification in RFA points 5.2.4 and 5.2.5. Annex B has been amended, including the documents B-1-6, B-2-6 and B-3-5, with previous measurements from the forward sole edge to the design of the ski binding being incorrectly stated at 92 mm. Changed to 29 mm. Annex B has been amended, including document B-3 Boots, Flyver M77 Requirement Specification, in which the previous document for requirement 19 was missing the stated Verification, Documentation Requirements and CONFIRM YES/NO. Added inspection of confirmation, Confirmation and YES/NEi
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Tekst som skal korrigeres i den opprinnelige kunngjøringen
Anskaffelsesdokumentene ble endret den
Endringsdato for anskaffelsesdokumentene: 2024-07-16 📅
Seksjonsnummer: PROCEDURE
Identifikasjonsnummer for delkontrakt: LOT-0000
Annen tilleggsinformasjon
Clarification in RFA points 5.2.4 and 5.2.5. Annex B has been amended, including the documents B-1-6, B-2-6 and B-3-5, with previous measurements from the forward sole edge to the design of the ski binding being incorrectly stated at 92 mm. Changed to 29 mm. Annex B has been amended, including document B-3 Boots, Flyver M77 Requirement Specification, in which the previous document for requirement 19 was missing the stated Verification, Documentation Requirements and CONFIRM YES/NO. Added inspection of confirmation, Confirmation and YES/NEi
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Informasjon om endringer
Identifikator for endret kunngjøringsversjon: 03131b54-e78c-4a81-aca3-8ecc6abf2fd2-01
Kilde: OJS 2024/S 138-429933 (2024-07-16)
Kunngjøring av konkurranse (2024-08-07)
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 315 000 000 NOK 💰

Endringer
Tekst som skal korrigeres i den opprinnelige kunngjøringen
Seksjonsnummer: PROCEDURE
Ny verdi
Tekst:
Version amendment 07.08.24, 16.11, as informed in Additional Information of 07.08.24 for question 22 and accompanying answers: Changed the following documents in Annex B: B-1 Boots, field M77 Requirement specifications. B-3 Boots, aviators, M77 Requirement specifications. B-4 Boots, combat vehicle, M77 Requirement specifications
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Tekst som skal korrigeres i den opprinnelige kunngjøringen
Anskaffelsesdokumentene ble endret den
Endringsdato for anskaffelsesdokumentene: 2024-08-07 📅
Annen tilleggsinformasjon
Version amendment 07.08.24, 16.11, as informed in Additional Information of 07.08.24 for question 22 and accompanying answers: Changed the following documents in Annex B: B-1 Boots, field M77 Requirement specifications. B-3 Boots, aviators, M77 Requirement specifications. B-4 Boots, combat vehicle, M77 Requirement specifications
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Hovedårsak til endring: Rettelse fra oppdragsgiver
Informasjon om endringer
Identifikator for endret kunngjøringsversjon: 8f2760e5-daea-4fd2-9806-875bee87cce7-01
Kilde: OJS 2024/S 155-480323 (2024-08-07)
Kunngjøring av konkurranse (2024-08-09)
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 315 000 000 NOK 💰

Endringer
Tekst som skal korrigeres i den opprinnelige kunngjøringen
Seksjonsnummer: PROCEDURE
Ny verdi
Tekst:
As informed in questions and answers 09.08.24: In annex B-5 Insoles M77 specifications requirement 15 and 16, the following is now the correct text: "The soles shall have a lifetime of minimum 12 months for normal use in departments". Annex B has now been updated with this change.
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Tekst som skal korrigeres i den opprinnelige kunngjøringen
Anskaffelsesdokumentene ble endret den
Endringsdato for anskaffelsesdokumentene: 2024-08-09 📅
Annen tilleggsinformasjon
As informed in questions and answers 09.08.24: In annex B-5 Insoles M77 specifications requirement 15 and 16, the following is now the correct text: "The soles shall have a lifetime of minimum 12 months for normal use in departments". Annex B has now been updated with this change.
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Hovedårsak til endring: Rettelse fra oppdragsgiver
Informasjon om endringer
Identifikator for endret kunngjøringsversjon: aa3016fe-0651-419d-b22b-89ae16422457-01
Kilde: OJS 2024/S 156-484729 (2024-08-09)
Kunngjøring om tildeling av kontrakt (2025-10-27)
Gjenstand
Anskaffelsens omfang
Tittel: Contract award notice footwear M77
Kort beskrivelse: Contract award notice footwear M77
Estimert verdi eksklusive mva: 315 000 000 NOK 💰
Totalverdi for anskaffelsen (eksklusive mva): 315 000 000 NOK (framework approximate) 💰
Maksimumsverdi for rammeavtalene i denne kunngjøringen: 410 000 000 NOK 💰
Beskrivelse
Tilnærming til å redusere miljøpåvirkninger: Bærekraftig bruk og vern av vann- og havressurser
Sosialt mål som fremmes: Anstendige arbeidsforhold
Kriterier for grønne innkjøp: Andre kriterier for grønne offentlige innkjøp
Varighet
Startdato: 2025-10-08 📅
Sluttdato: 2027-10-08 📅
Beskrivelse
Maksimalt antall fornyelser: 2
Annen informasjon om fornyelser: 2 x 1 year.
Tildelingskriterier
Pris
Pris (vekting): 30
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30

Prosedyre
Prosedyretype
Konkurranse med forhandling uten forutgående konkurransekunngjøring
Hovedtrekk ved prosedyren:
The procurement was carried out as a procurement with negotiations without a prior notice, cf. the Public Procurement Regulations § 13-3 letter a, after an attempt to implement an open tender contest, where only an acceptable tender was received. Original tender notice: Doffin ID2024-107630TED 304598-2024
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Rettslig grunnlag:
Carried out as a negotiated procedure without a prior notice due to only an acceptable tender in the announced open tender competition.
Tildeling av kontrakt uten forhåndspublisering av kunngjøring av konkurranse i Den europeiske unions tidende i tilfellene angitt nedenfor
Alle innleverte tilbud var ureglementerte eller uakseptable
Prosedyretype
Tildeling av kontrakt uten forhåndspublisering av kunngjøring av konkurranse i Den europeiske unions tidende (forklaring): The Public Procurement Regulations § 13-3
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Tildeling av kontrakt
Kontrakt/delkontrakt tildeles
Klageprosedyrer
Antall klagere: 1
Identifikasjonsnummer for delkontrakt: LOT-0000
Kontraktnummer: Alfa Sko AS
Dato for inngåelse av kontrakten: 2025-10-08 📅
Informasjon om tilbud
Antall mottatte tilbud: 3
Informasjon om kontraktens/delkontraktens verdi (eksklusive mva)
Maksimumsverdi for rammeavtalen: 410 000 000 NOK 💰
Reestimert verdi av rammeavtalen: 315 000 000 NOK 💰
Totalverdi for kontrakten/delkontrakten: 315 000 000 NOK 💰
Tilbudet ble rangert
Plassering i listen over vinnere: 1
Anbudsidentifikator: Alfa Sko AS
Informasjon om underleverandørarbeid
Beskrivelse: Production
Identifikator for lot eller gruppe av lot: LOT-0000
Kort beskrivelse av den delen av kontrakten som skal underleveres: Production
Kontrakten vil sannsynligvis bli underleverandørbasert
Navn og adresse på kontraktør
Navn: Alfa Sko AS
Nasjonalt registreringsnummer: 951 001 880
Postnummer: 0484
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
Vinnerens størrelse: Liten

Oppdragsgiver
Navn og adresser
Region: Akershus 🏙️
Kontaktpunkt: Martin Susort Kvale
E-post: e-mkvale@mil.no 📧
Telefon: +47 23 09 30 03 📞
Kommunikasjon
The procurement is terminated

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Region: Oslo 🏙️
Telefon: 22035203 📞
Klageprosedyre
Presis informasjon om frister for klageprosedyrer: In accordance with the Public Procurement Act and associated regulations.
Kilde: OJS 2025/S 207-711092 (2025-10-27)