The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer. The aim of the contract is to cover the contracting authorities ́needs for toys and art materials, in accordance with the requirement specifications. Toys and art materials will mainly be procured for schools, nurseries, school timetables and other public institutions, with the exceptions stated in the requirement specifications and notes to the contract. The contracting authority ́s units vary in size, have different needs and the purchasing pattern will therefore vary from unit to unit. Comments on the contract: The Customer can bypass this agreement when purchasing used products. The following product groups are not included in this agreement: Office supplies: Stationery such as pencil, marker and pens are products that also come with the framework agreement for office supplies. In some cases it is natural to have this delivered by the supplier in office supplies, for example in cases where the customer does not deal with toys and art materials, but only office supplies. This is then allowed for cost and environmental saving reasons.
Frist
Fristen for mottak av tilbud var 2024-12-20.
Anskaffelsen ble publisert 2024-11-18.
Kunngjøring av konkurranse (2024-11-18) Gjenstand Anskaffelsens omfang
Tittel: Procurement - Toys and art materials, 2024
Referansenummer: 24/15277
Kort beskrivelse:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The aim of the contract is to cover the...”
Kort beskrivelse
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The aim of the contract is to cover the contracting authorities ́needs for toys and art materials, in accordance with the requirement specifications. Toys and art materials will mainly be procured for schools, nurseries, school timetables and other public institutions, with the exceptions stated in the requirement specifications and notes to the contract.
The contracting authority ́s units vary in size, have different needs and the purchasing pattern will therefore vary from unit to unit.
Comments on the contract:
The Customer can bypass this agreement when purchasing used products.
The following product groups are not included in this agreement:
Office supplies: Stationery such as pencil, marker and pens are products that also come with the framework agreement for office supplies. In some cases it is natural to have this delivered by the supplier in office supplies, for example in cases where the customer does not deal with toys and art materials, but only office supplies. This is then allowed for cost and environmental saving reasons.
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Kontrakttype: Varer
Produkter/tjenester: Leketøy📦
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The aim of the contract is to cover the...”
Beskrivelse av anskaffelsen
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The aim of the contract is to cover the contracting authorities ́needs for toys and art materials, in accordance with the requirement specifications. Toys and art materials will mainly be procured for schools, nurseries, school timetables and other public institutions, with the exceptions stated in the requirement specifications and notes to the contract.
The contracting authority ́s units vary in size, have different needs and the purchasing pattern will therefore vary from unit to unit.
Comments on the contract:
The Customer can bypass this agreement when purchasing used products.
The following product groups are not included in this agreement:
Office supplies: Stationery such as pencil, marker and pens are products that also come with the framework agreement for office supplies. In some cases it is natural to have this delivered by the supplier in office supplies, for example in cases where the customer does not deal with toys and art materials, but only office supplies. This is then allowed for cost and environmental saving reasons.
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Utførelsessted: Møre og Romsdal🏙️
Varighet: 2 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tildelingskriterier
Pris ✅
Pris (vekting): 40
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): Product range
Kvalitetskriterium (vekting): 10
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-12-20 11:00:58 📅
Vilkår for åpning av tilbud: 2024-12-20 11:05:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 89
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Payment of tax, VAT and other public duties.: This requirement only applies to Norwegian tenderers.
Demand:
Tenderers must have their tax, payroll tax...”
Liste og kort beskrivelse av utvelgelseskriterier
Payment of tax, VAT and other public duties.: This requirement only applies to Norwegian tenderers.
Demand:
Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal provisions and the tenderer must not have significant arrears.
Any arrears or other irregularities must be justified.
Documentation requirement:
Tenderers shall document the requirement through the certificate "Information on tax and duties". The certificate shall be of the type "RF-1507" and not "RF-1316".
Tenderers can order this in Altinn on behalf of their business. When ordering, state Ålesund municipality as the copy recipient, so that the contracting authority gets a copy of the certificate directly to its inbox in Altinn.
NOTE! After the tenderer has sent the tender in TendSign, the tenderer will automatically receive a request from Altinn for consent to share tax information. This consent only applies to information in accordance with "RF-1316". This is not sufficient, as the requirement in this competition is information in accordance with "RF-1507". Tenderers can, therefore, ignore the enquiry in Altinn and instead order the certificate as described above.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents...”
Liste og kort beskrivelse av regler og kriterier
The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents mentioned in the notice are fulfilled.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Quality assurance system: Demand:
A good and well-functioning quality management system is required for the services that shall be...”
Liste og kort beskrivelse av utvelgelseskriterier
Quality assurance system: Demand:
A good and well-functioning quality management system is required for the services that shall be provided.
Documentation requirement:
A concise description shall be enclosed of the overall quality management system that the tenderer will use for the implementation of the contract (max. one A4 page, table of contents will not be accepted) or a copy of the system certificate issued by accredited certification bodies.
Utfyllende informasjon Klageinstans
Navn: Møre og Romsdal tingrett
Nasjonalt registreringsnummer: 926 723 200
Postadresse: Postboks 1354
Postnummer: 6001
Poststed: Ålesund
Region: Møre og Romsdal🏙️
Land: Norge 🇳🇴
E-post: more.og.romsdal.tingrett@domstol.no📧
Telefon: 70 33 47 00📞
URL: https://www.domstol.no/no/domstoler/tingrett/more-og-romsdal-tingrett/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2024/S 225-705396 (2024-11-18)