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NO-Oslo: police uniforms

Request For Proposals

General Information
Country:   Norway
City/Locality:   OSLO
Notice/Contract Number:   eu:173946-2009
Publication Date:   Jun 25, 2009
Deadline:   Aug 31, 2009
Buyer:   POLITIETS DATA- OG MATERIELLTJENESTE
Original Language:   English

Contact Information
Address:   POLITIETS DATA- OG MATERIELLTJENESTE
OSLO
Norway
Web Site:   www.politiet.no

Goods, Works and Services

 

Summary

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Notice Type: 3210 - Contract notice
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 119/2009, #173946-2009
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Original Text

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CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Politiets data- og
materielltjeneste, Sørkedalsveien 27B, Attn: Helge Bjørkli, N-0369 Oslo.
Tel. +47 61318000. E-mail: helge.bjorkli@politiet.no. Fax +47 61318011.
Internet address(es):
General address of the contracting authority: www.politiet.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0180.
Further information can be obtained at: Politiets data - og
materielltjeneste, Nordre Ålsvegen 18, Attn: Helge Bjørkli, N-2770 Jaren.
Tel. +47 61318000. E-mail: helge.bjorkli@politiet.no. Fax +47 61318011.
URL: www.politiet.no.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Politiets data - og materielltjeneste, Nordre Ålsvegen 18, Attn: Helge
Bjørkli, N-2770 Jaren. Tel. +47 61318000. E-mail:
helge.bjorkli@politiet.no. Fax +47 61318011. URL: www.politiet.no.
Tenders or requests to participate must be sent to: Politiets data - og
materielltjeneste, Nordre Ålsvegen 18, Attn: Helge Bjørkli, N-2770 Jaren.
Tel. +47 61318000. E-mail: helge.bjorkli@politiet.no. Fax +47 61318011.
URL: www.politiet.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.
Public order and safety.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Coated battledress (uniform with diaphragm for use in field).
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: 2770 Jaren, Norway. Rigspolitiet, København,
Denmark.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 3.
II.1.5) Short description of the contract or purchase(s): The tender
contest includes purchase of battledresses with diaphragm for the Police
in Norway and Denmark.
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=171890.
II.1.6) Common procurement vocabulary (CPV): 35811200.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: See the tender documents.
II.2.2) Options: Yes.
Description of these options: Option for 1 year prolongation.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Evidence of enrolment on the professional or trade register, as required
by national law, in the country where the company is established.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
Other documentation required:
The tenderer shall describe the ownership structure.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: The company’s most
recent annual report including new information of relevance to the
company’s accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Other documentation required:
The tenderer shall attach a credit appraisal from a credit rating agency.
The credit appraisal shall not be older than 6 months and not lower than
rate A or equivalent.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met:
A list of the principal deliveries effected, or main services provided, by
the company, in the past 3 years, with the values, dates and recipients
(for supply and service contracts).
A statement of the company's health, environment and safety policy.
A statement of the quality assurance/quality control system operated by
the company.
A certificate issued by an accredited certification authority attesting to
the quality assurance, production or technical capacity of the company
(for service and works contracts).
Other documentation required: The tenderer shall substantiate the
connection with sub-supplier/agent.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document: Time limit for receipt of requests for documents
or for accessing documents: 17.8.2009.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
31.8.2009 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Danish. English. Swedish.
Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 1.2.2010.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The contract documents are in Norwegian,
only.
The Purchasing Authority is acting on behalf of the following
organisations:
The Police in Norway.
The Police in Denmark.
(NT Ref:173358).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 23.6.2009.
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
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