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NO-Drammen: sacks and bags

Request For Proposals

General Information
Country:   Norway
City/Locality:   DRAMMEN
Notice/Contract Number:   eu:319828-2009
Publication Date:   Dec 24, 2009
Deadline:   Jan 11, 2010
Buyer:   BTV INNKJOEP
Original Language:   English

Contact Information
Address:   BTV INNKJOEP
DRAMMEN
Norway
Email:   Click here

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: 222/2009, #319828-2009
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender


Update: Dec 24, 2009


Notice Type: 8098 - Additional information
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 248/2009, #354926-2009
Referenced Document Number: 319828-2009
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): BTV Innkjøp, Fylkeshuset,
Attn: Geir Andersen, N-3020 Drammen. Tel. +47 32808545. E-mail:
geir.andersen@bfk.no.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Cleaning, paper and plastic products.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
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): 4.
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 84 000 000 NOK.
II.1.5) Short description of the contract or purchase(s): The Awarding
Authority invites to a tender contest for framework agreement for
cleaning, paper and plastic products.
II.1.6) Common procurement vocabulary (CPV): 18930000, 39800000,
33760000, 33761000, 19520000.
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.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 48 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
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: See the
tender documents.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: See the tender
documents.
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.3.4) Time-limit for receipt of tenders or requests to participate:
23.12.2009 - 10:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 4 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 23.12.2009 - 10:00.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: In order to receive further information
regarding this tender contest, including additional information and/or
clarifications, if any, the tenderer must register for participation in
the tender contest at the following net site:
https://www.eu-supply.com/kgv.asp.
(NT Ref:191541).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 16.11.2009.


BTV Innkjøp, Fylkeshuset, attn: Geir Andersen, N-3020 Drammen. Tel. +47
32808545. E-mail: geir.andersen@bfk.no.
(Supplement to the Official Journal of the European Union, 18.11.2009,
2009/S 222-319828)
RE: CPV: 18930000, 39800000, 33760000, 33761000, 19520000.
Sacks and bags.
Cleaning and polishing products.
Toilet paper, handkerchiefs, hand towels and serviettes.
Instead of: IV.3.3) Conditions for obtaining specifications and additional
documents or descriptive document: -.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
23.12.2009 - 10:00.
Read: IV.3.3) Conditions for obtaining specifications and additional
documents or descriptive document: 11.1.2010.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
11.1.2010 - 10:00.
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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