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Norway-Jessheim: Toilet paper, handkerchiefs, hand towels and serviettes
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Norway-Jessheim: Toilet paper, handkerchiefs, hand towels and serviettes

Øvre Romerike Innkjøpssamarbeid (933 649 768) has announced on 26 Jan 2021 that is accepting bids for the following project: Norway-Jessheim: Toilet paper, handkerchiefs, hand towels and serviettes.

The tender will take place in Norway and will cover the Pharmaceutical & Medical industry.

The value of this project has not been disclosed by the donor and you can apply until Deadline date

After the deadline, Global Database will announce the contract award for Norway-Jessheim: Toilet paper, handkerchiefs, hand towels and serviettes. In order to stay up-to-date with this tender and also to receive daily notifications about similar projects, you can subscribe to our newsletter for free.

Bellow you can find more information about the tender description and the bidding procedure.

Location: Norway

General information

Donor:

Øvre Romerike Innkjøpssamarbeid (933 649 768)

Industry:

Pharmaceutical & Medical

Consumer Goods & Services

Machinery & Equipment

Food

Status:

Accepting bids

Timeline

Published:

26 Jan 2021

Deadline:

Not available

Value:

Not available

Contacts

Name:

Roy Pettersen

Description

http://ted.europa.eu/udl?uri=TED:NOTICE:40261-2021:TEXT:EN:HTML&src=0&tabId=2

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Øvre Romerike Innkjøpssamarbeid
National registration number: 933 649 768
Postal address: Furusetvegen 12
Town: Jessheim
NUTS code: NO012 Akershus
Postal code: 2050
Country: Norway
Contact person: Roy Pettersen
E-mail: [email protected]
Internet address(es):
Main address: http://www.oru.no/orik
I.4)Type of the contracting authority
Other type: Municipal
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

New Call for Tenders, 2020-118 Cleaning and Catering Products, Framework Agreement

Reference number: 20159
II.1.2)Main CPV code
33760000 Toilet paper, handkerchiefs, hand towels and serviettes
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The competition is for a framework agreement for the delivery of cleaning and catering products.

The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the contracting authority has procured products for a value of approx. NOK 15 million excluding VAT the last year. The volume may vary considerably and be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.

The framework agreement does not cover medical consumables, canteen and kitchen equipment, special bowls and moulds for institutional households, articles of food and workwear. The contracting authority has separate framework agreements for these goods.

Refer to the procurement documents for further information.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 1.00 NOK
II.2)Description
II.2.2)Additional CPV code(s)
33700000 Personal care products
33760000 Toilet paper, handkerchiefs, hand towels and serviettes
39222000 Catering supplies
39222100 Disposable catering supplies
39310000 Catering equipment
39830000 Cleaning products
II.2.3)Place of performance
NUTS code: NO012 Akershus
Main site or place of performance:

Companies owned by municipalities to included in the agreement are:

• Digitale Gardermoen IS (DGI),

• Esval Miljøpark [Environmental Park] Nes KF,

• Romerike revisjon IKS,

• Øvre Romerike Avfallsselskap [Waste Disposal Company] (IKS),

Øvre Romerike Brann og Redning IKS.

II.2.4)Description of the procurement:

Lots/groups

Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract. The contracting authority reserves the right to accept all or parts of a tender.

Framework agreement.

The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.

The contracting authority will sign a contract with one (1) tenderer.

The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.

II.2.5)Award criteria
Cost criterion - Name: See the tender documentation / Weighting: 100 %
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 229-565540
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
07/01/2021
V.2.2)Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Johs Olsen AS
National registration number: 980 321 800
Postal address: Alfarvegen 20
Town: Gjøvik
NUTS code: NO022 Oppland
Postal code: 2816
Country: Norway
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 NOK
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Øvre Romerike Tingrett
Town: Eidsvoll
Country: Norway
VI.5)Date of dispatch of this notice:
21/01/2021

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