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NO-Kjeller: food, beverages, tobacco and related products

Prior Information Notice

General Information

Country:   Norway
City/Locality:   KJELLER
Notice/Contract Number:   eu:25697-2009
Publication Date:   Jan 28, 2009
Buyer:   FORSVARETS LOGISTIKKORGANISASJON/FORSYNING/FORSVARETS RAMMEAVTALESENTER
Original Language:   English

Contact Information

Address:   FORSVARETS LOGISTIKKORGANISASJON/FORSYNING/FORSVARETS RAMMEAVTALESENTER
KJELLER
Norway
Web Site:   www.mil.no

Goods, Works and Services

 

Summary

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Notice Type: 3200 - Prior Information Notice
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 18/2009, #25697-2009
Contract Nature: Supply contract
Procedure Type: Prior information or periodic indicative notice
Type of Bid Required: Global tender
Awarding Criteria: Not applicable

Original Text

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PRIOR INFORMATION NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Forsvarets
logistikkorganisasjon/Forsyning/Forsvarets Rammeavtalesenter, Postboks 10,
Contact: Forsvarets Rammeavtalesenter (FLO F FRAM), Attn: Olav B.Myhre,
N-2027 Kjeller. Tel. +47 63808172. E-mail: olav.myhre@ventelo.net. Fax +47
63808155.
Internet address(es):
General address of the contracting authority: www.mil.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA19709.
Further information can be obtained at: Forsvarets Rammeavtalesenter,
Fetveien 80-84, Contact: FLO F FRAM, Attn: Porteføljeforvalter Olav
B.Myhre, N-2027 Kjeller. Tel. +47 63808172 / 40203445. E-mail:
olav.myhre@ventelo.net. Fax +47 63808155. URL: www.mil.no.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Defence.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II.B: OBJECT OF THE CONTRACT (SUPPLIES OR SERVICES)
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
Provisions and foodstuff.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Norway.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Provision deliveries to military kitchens in Norway. In 2008 the
Awarding Authority purchased provisions for approx. 200 000 000 NOK.
Description of various product groups in a new provisions contract:
— Wholesale products,
— Fruits and vegetables,
— Fish and sea food products,
— Meat products,
— Dairy products,
— Coffee,
— Juice,
— Ecological products.
Note: To register your interest in this notice and obtain any additional
information please visit the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=152596.
Estimated cost excluding VAT:
Range: between 600 000 000 and 1 000 000 000 NOK.
Division into lots: no.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 15000000, 03000000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 1.10.2009.
II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA):
Yes.
II.7) ADDITIONAL INFORMATION: The Norwegian Defence (the Awarding
Authority) procures foodstuff and provisions for approx. 200 000 000 NOK
per annum, excluding flowers and bakery products.
40 % of the existing procurement is for the 3 northernmost counties. The
Awarding Authority wishes to enter into agreements with suppliers who can
deliver to all locations in Norway. Other provision groups such as animal
food are considered to be included in a framework agreement.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The Purchasing Authority is acting on
behalf of the following organisations:
The Norwegian Ministry of Defence and underlying departments.
(NT Ref:154005).
VI.3) INFORMATION ON GENERAL REGULATORY FRAMEWORK: Relevant governmental
Internet sites where information can be obtained.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 26.1.2009.


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