Norway-Oslo: Transport services (excl. Waste transport)

Search Tenders

Food Norway-Oslo: Transport services (excl. Waste transport)

Norway-Oslo: Transport services (excl. Waste transport)

Oslo kommune v/Utviklings- og kompetanseetaten (971 183 675) has announced on 22 Sep 2020 that is accepting bids for the following project: Norway-Oslo: Transport services (excl. Waste transport).

The tender will take place in Norway and will cover the Food 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-Oslo: Transport services (excl. Waste transport). 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:

Oslo kommune v/Utviklings- og kompetanseetaten (971 183 675)

Industry:

Food

Status:

Accepting bids

Timeline

Published:

22 Sep 2020

Deadline:

11 Jan 2028

Value:

Not available

Contacts

Name:

Omar Attique

Phone:

+47 21802180

Email: [email protected]

Description

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Oslo kommune v/Utviklings- og kompetanseetaten
National registration number: 971 183 675
Postal address: Grensesvingen 6
Town: Oslo
NUTS code: NO011 Oslo
Postal code: 0663
Country: Norway
Contact person: Omar Attique
E-mail: [email protected]
Telephone: +47 21802180
Internet address(es):
Main address: https://www.oslo.kommune.no/
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/264775

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279627&B=OSLO

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279627&B=OSLO

Tenders or requests to participate must be submitted to the abovementioned address

I.4)Type of the contracting authority

Regional or local authority

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Dynamic Purchasing System (DPS) for the Procurement of Job Fruits Scheme

Reference number: 20/456

II.1.2)Main CPV code

60000000 Transport services (excl. Waste transport)

II.1.3)Type of contract

Services

II.1.4)Short description:

Oslo Municipality, c/o the agency for improvement and development, the group service department, (henceforth referred to as the contracting authority) shall establish a Dynamic Purchasing System (DPS) for the procurement of a job fruits scheme for Oslo municipality's activities. The contest is restricted to organisations or programmes that have a primary objective of integrating disabled or disadvantaged persons into working life. This only applies when at least 30 % of the employees, or those who provide the main service, have a disability or are disadvantaged, cf. the Public Procurement Regulations' § 8-8. This also applies for sub-providers, if any.

II.1.5)Estimated total value

Value excluding VAT: 24 000 000.00 NOK

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.2)Additional CPV code(s)

15300000 Fruit, vegetables and related products

II.2.3)Place of performance

NUTS code: NO011 Oslo

II.2.4)Description of the procurement:

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 24 000 000.00 NOK

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

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 III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

A tax and VAT certificate must be presented. The tax certificate must not be older than 6 months old from the deadline for submitting a request for participation in the DPS.

Requirements related to the tenderer’s registrations, authorisations, etc.:

Tenderers must be a legally established company

Documentation requirement:

• Norwegian companies: company registration certificate;

• foreign tenderers: a verification showing that the tenderer is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

III.1.2)Economic and financial standing

List and brief description of selection criteria:

Qualification requirement:

Tenderers must have the adequate financial capacity to fulfil the assignment/contract.

Minimum level(s) of standards possibly required:

Documentation requirement:

The tenderer's last annual financial statements including notes, the board's annual report and audit report, as well as new information of relevance to the tenderer's fiscal numbers.

The contracting authority reserves the right to obtain credit ratings from Experian on its own initiative.

III.1.3)Technical and professional ability

List and brief description of selection criteria:

Qualification requirement:

Minimum 30 % of the employees, or those who provide the main service, must have a disability or are disadvantaged and that the organisations or programmes have a primary objective of integrating disabled or disadvantaged persons into working life. Cf. the Public Procurement Regulations' § 8-8. This also applies for sub-providers, if any.

Minimum level(s) of standards possibly required:

Documentation requirement:

• A self-declaration form, cf. annex 3; Presentation of documentation verifying that the activities or programme has an incorporated primary objective of integrating disabled or disadvantaged persons into working life (only for the provider of the main service). The documentation should include a company registration certificate, a signed and dated co-operation agreement with NAV, where the duration is given.

• A self-declaration form in case of involvement of sub-providers, cf. annex 4.

III.1.5)Information about reserved contracts

The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Restricted procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of 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.2.2)Time limit for receipt of tenders or requests to participate

Date: 01/11/2028

Local time: 12:00