Kunngjøring av konkurranse (2025-12-02) Gjenstand Anskaffelsens omfang
Tittel: Forensic kits
Referansenummer: 25/284683
Kort beskrivelse:
“The procurement includes various forensic kits for the Police, the Police Security Service, the Governor of Svalbard and the Norwegian Defence.”
Kontrakttype: Varer
Produkter/tjenester: Politiutstyr📦
Estimert verdi eksklusive mva: 23 200 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The procurement includes various forensic kits for the Police, the Police Security Service, the Governor of Svalbard and the Norwegian Defence.”
Utførelsessted: Innlandet🏙️
Varighet: 4 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-02-04 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: svensk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 65
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established....”
Liste og kort beskrivelse av regler og kriterier
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.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for collateral will be...”
Liste og kort beskrivelse av regler og kriterier
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement. Documentation requirement: - A credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service. The contracting authority will, if needed, obtain a credit rating, from a credit information company with a licence to conduct this service, as an addition to the documentation delivered in the tender. If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have experience from comparable contracts. Documentation requirement: Description of the tenderer's up to 3 most relevant/comparable...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have experience from comparable contracts. Documentation requirement: Description of the tenderer's up to 3 most relevant/comparable contracts in the last 3 years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use this assignment, even if the experience has been worked up while the personnel have served another service provider.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have a good and well-functioning quality assurance and management system for the services that shall be provided. Documentation requirement:...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have a good and well-functioning quality assurance and management system for the services that shall be provided. Documentation requirement: Tenderers shall submit documentation of their quality assurance and management system. The following documentation will be accepted: Certificate for the company's quality assurance/management system issued by independent bodies that confirms the tenderer fulfils quality assurance standards in accordance with ISO 9001 or equivalent, or a description that as a minimum covers the company's procedures/routines for: - deviation and claims processing - process from receipt and registration of orders, until delivery at the customer has occurred.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have an environmental management system. Documentation requirement: Tenderers shall present documentation of their environmental management...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have an environmental management system. Documentation requirement: Tenderers shall present documentation of their environmental management system. The following documentation will be accepted: • Valid certificates/certificates issued by independent bodies (eks. ISO 14001, EMAS, Miljøfyrtårn or equivalent), or • A description of the tenderer's own environmental management system. The description shall as a minimum cover environmental goals and environment policy.
Utfyllende informasjon Klageinstans
Navn: Court of Oslo
Nasjonalt registreringsnummer: 926 725 939
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: https://www.domstol.no/🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“Waiting period. The minimum deadline is 10 days calculated from the day after the notification has been sent.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 233-801158 (2025-12-02)