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NO-Lillehammer: footwear

Contract Award

General Information
Country:   Norway
City/Locality:   LILLEHAMMER
Notice/Contract Number:   eu:72116-2010
Publication Date:   Mar 11, 2010
Buyer:   FORSVARETS LOGISTIKKORGANISASJON/FORSYNINGSAVDELINGEN
Original Language:   English

Contact Information
Address:   FORSVARETS LOGISTIKKORGANISASJON/FORSYNINGSAVDELINGEN
LILLEHAMMER
Norway
Web Site:   http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA6921

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: 49/2010, #72116-2010
Referenced Document Number: 306607-2009
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD
DECISION HAS BEEN TAKEN: Sara Duodjii v/Karen Berit S. Nedrejord, Bigan
Ovla Geaidnu 3, 9730 Karasjokk, NORWAY.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Forsvarets
logistikkorganisasjon/Forsyningsavdelingen, Hovemoveien 62, Postboks 1025
Skurva, Contact: Anskaffelse, Attn: Roar Hansen, 2605 Lillehammer, NORWAY.
Tel. +47 61246281. E-mail: rohansen@mil.no. Fax +47 61258122.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA6921.
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.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract: "Kartanker" (felted wool socks)
and extra soles.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main site or location of works, place of delivery or of performance: The
armed forces' depots, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): "Kartanker"
(felted wool socks) and extra soles for use in cold/extremely cold
weather.
II.1.5) Common procurement vocabulary (CPV): 18800000.
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): Excluding VAT.
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. Quality. Weighting: 60 %.
2. Price. Weighting: 40 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
4400001853.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in the OJEU: 2009/S 212-306607 of 2.11.2009.
SECTION V: AWARD OF CONTRACT
LOT NO: - TITLE: Kartanker" (felted wool socks) and extra soles.
V.1) Date of contract award decision: 19.1.2010.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT
AWARD DECISION HAS BEEN TAKEN: Sara Duodjii v/Karen Berit S. Nedrejord,
Bigan Ovla Geaidnu 3, 9730 Karasjokk, NORWAY.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:200246).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 9.3.2010.
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