Framework agreement work-wear, shoes and protective equipment.

A framework agreement for work-wear and shoes shall be entered into: The tender contest involves the delivery of work-wear, shoes and protective equipment. The procurement is divided in 2 groups: Group 1: Work-wear, shoes and protective equipment to technical departments, such as road and construction works, teachers and students in the electro and welding vocational education and training, operations managers, etc. Group 2: Work-wear, shoes and protection equipment for other occupational groups, such as kitchen staff, health staff, dental health staff and cleaners, etc. Tenders on can be given for 1 or several groups listed above. A supplier for each group will be selected, possible 1 supplier for both groups if the same supplier is awarded both groups. See the description. The procurement's total value is estimated to 14 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate. See part 2a, requirement specifications, for further information about the contract. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall submit prices for. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing. Prices and costs: Tenderers shall reply to questions in the answer boxes set up by the Contracting Authority. Replies which only refer to attachments will be given a 0 character. To the extent attachments are used, this should be references to figures, tables, CVs, lists, drawings or similar information that cannot be properly described in text. Tenderers shall fill in the attached price form (top price list) and product catalogue. The prices shall be given without VAT, but they shall include all of the tenderers other costs (fees, delivery, package, travel expenses, assembly, freight, payments and other cost elements). Products that comply with the approved environmental labelling systems shall be stated in the price form in accordance with the requirement specification. The sum of the net prices in the price form will be multiplied with 0,8 which means that it amounts to 80 % of the total sum. The sum of the recommended prices in the price form will be deducted from the percentage the tenderer gives the remaining assortment. This sum will be multiplied with 0,2 which means that it amounts to the remaining 20 % of the total sum. Unit sizes are stated in the product description in the price form in order to indicate what has been previously purchased. This will be a guideline for what tenderers shall price. Minor deviations will be accepted, but tenderers shall convert into the stated inner packing.
CPV-Code: 18100000
Abgabefrist: 07.06.2016
Typ: Contract notice
Status: Not specified
Aufgabe: Other
Vergabestelle:
name: TendSign
address: Hauges gate 89
postal_code: 3019
city: Drammen - NO
country: NO
email: None
phone: None
contact_point: BTV Innkjøp (BTV Procurement)
idate: 1. Juli 2020 23:45
udate: 1. Juli 2020 23:45
doc: 147648_2016.xml
authority_types: REGIONAL_AGENCY
activities: GENERAL_PUBLIC_SERVICES
Quelle: http://ted.europa.eu/udl?uri=TED:NOTICE:147648-2016:TEXT:EN:HTML
Unterlagen: None
Zuschlagskriterium: Not specified
Vertrag: Supplies
Prozedur: Open procedure
Nuts: NO
Veröffentlichung: 28.04.2016
Erfüllungsort: Drammen - NO
Link:
Lose:
Name Los Nr 1 Norway__Drammen__Arbeitskleidung, besondere Arbeitsbekleidungen und Zubehör
Gewinner None
Datum
Wert None
Anzahl Angebote None