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NO-Bærum Postterminal: pouches

Contract Award

General Information
Country:   Norway
City/Locality:   BAERUM POSTTERMINAL
Notice/Contract Number:   eu:245294-2009
Publication Date:   Sep 4, 2009
Buyer:   NORWEGIAN DEFENCE PROCUREMENT DIVISION
Original Language:   English

Contact Information
Address:   NORWEGIAN DEFENCE PROCUREMENT DIVISION
BAERUM POSTTERMINAL
Norway
Web Site:   http://www.mil.no/flo/start/aktuelt/off_kunngjoringer/

Goods, Works and Services

 

Summary

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Notice Type: 3280 - Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 170/2009, #245294-2009
Referenced Document Number: 180005-2009
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Uniart, Dahlsveien, N-3179 Åsgårdstrand.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Norwegian Defence Procurement
Division, PB 43, Contact: Contracting office, Attn: Adnan Qureshi, N-1306
Bærum Postterminal. Tel. +47 67863795. E-mail: aqureshi@mil.no. Fax +47
67863799.
Internet address(es):
General address of the contracting authority:
http://www.mil.no/flo/start/aktuelt/off_kunngjoringer/.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA10364.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
National or federal agency/office.
Defence.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Parade items for HM Royal Guards.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Nordkisa.
II.1.4) Short description of the contract or purchase(s): Norwegian
Defence Procurement Division has purchased Magazine shooter pockets,
bayonet suspensions and parade straps for HK416.
II.1.5) Common procurement vocabulary (CPV): 18923100, 30195800,
18425100.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 1 299 000 NOK.
Including VAT. VAT rate (%): 25.
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
1. Technical requirements. Weighting: 40.
2. Price. Weighting: 30.
3. Esthetics. Weighting: 20.
4. Delivery time. Weighting: 10.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Notice on a
buyer profile
Notice number in OJ: 2009/S 123-180005 of 1.7.2009.
SECTION V: AWARD OF CONTRACT
TITLE: Parade items for HM Royal Guards.
V.1) DATE OF CONTRACT AWARD: 31.8.2009.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Uniart, Dahlsveien, N-3179 Åsgårdstrand.
V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract:
Value: 1 299 000 NOK.
Including VAT. VAT rate (%) 25.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:178951).
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: Norwegian Defence
Procurement Division, PB 43, N-1306 Bærum Postterminal. E-mail:
aqureshi@mil.no. Tel. +47 67863795.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 2.9.2009.
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