Gloves (Норвегия - Тендер #46537499)

1. Section I
   1. Name and addresses
      Politiets fellestjenester
      Postboks 116
      JAREN
      2714
      Norway
      Telephone: +47 61318000
      E-mail: silje.skagen@politiet.no
      
   2. Joint procurement
      
   3. Communication
      Access to the procurement documents is restricted. Further information can be obtained at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=380053&B=POLITIET
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=380053&B=POLITIET
      to the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Public order and safety
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Gloves and protective gloves

         Reference number: 23/30785
         
      2. Main CPV code:
         18424000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The Norwegian Police Shared Services (PFT) will, on behalf of the Norwegian Police, the Norwegian Police Security Service (PST), the Governor of Svalbard, the Norwegian Correctional Service, Norwegian Customs and the Norwegian Armed Forces, enter into a framework agreement for the purchase of handwear and cut-protection gloves that cover the needs of officers for gloves and mittens.

      5. Estimated total value:
         Value excluding VAT: 43 000 000.00 NOK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         18424400
         
      3. Place of performance:
         Main site or place of performance:

         JAREN

      4. Description of the procurement:
         

         The Norwegian Police Shared Services (PFT) will, on behalf of the Norwegian Police, the Norwegian Police Security Service (PST), the Governor of Svalbard, the Norwegian Correctional Service, Norwegian Customs and the Norwegian Armed Forces, enter into a framework agreement for the purchase of handwear and cut-protection gloves that cover the needs of officers for gloves and mittens.

      5. Award criteria:
         Cost criterion - Weighting: 60
         Cost criterion - Weighting: 40
         
      6. Estimated value:
         Value excluding VAT: 43 000 000.00 NOK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: yesDescription of options:

          The contracting authority has an option to extend the contract subject to the same conditions for 1 (one) + 1 (one) year, so that the total possible length of the contract is 4 years.

      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

         Documentation requirement:

         • Norwegian tenderers: Company registration certificate

         • Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.

      2. Economic and financial standing:
         List and brief description of selection criteria:

         Documentation requirement:

         Credit assessment based on the most recent accounting figures. The rating must be carried out by a credit rating agency with a licence to provide such service.

         If deemed necessary, the contracting authority will obtain a credit assessment, from a credit information agency with a license to provide such services. This will be a supplement to the documentation given in the tender.

         If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.

         Minimum level(s) of standards possibly required:

         Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

      3. Technical and professional ability:
         List and brief description of selection criteria:

         A) Description of up to 3 of the tenderer’s most relevant/comparable assignments in the last 3 years. The description must include a statement of the assignment value, dates and recipients (name, telephone number and e-mail address). It is the tenderer"s responsibility to document relevance through the description. Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.

         B) Tenderers must submit documentation on their quality assurance and management system. The following documentation will be accepted:

         Certificate of the company"s quality system/management system, issued by independent bodies that confirm that the tenderer fulfils quality assurance standards in accordance with ISO 9001 or equivalent,

         or

         A description that, as a minimum, covers the company´s procedures/routines for:

         - Dealing with deviations and claims

         - The process from the receipt and registration of orders until delivery at the customer.

         C) Tenderers must submit documentation of their environment management system. The following documentation will be accepted:

         • Valid attestation/certificates issued by independent bodies (e.g. ISO 14001, EMAS, Miljøfyrtårn or equivalent systems), or

         • A description of the tenderer´s own environmental management system. The description must, as a minimum, include an environmental policy.

         D) Tenderers must submit documentation of traceability in the supplier chain. The following documentation will be accepted: If a tenderer uses subcontractors to fulfil this contract, the tenderer must have a method for traceability that provides the contracting authority with an overview of which subcontractors are participating in the production of the product and what country the subcontractors are in at all times.

         The following documentation will be accepted:

         • A description of the supply chain in accordance with Appendix E Supply chain traceability.

         Minimum level(s) of standards possibly required:

         A) Tenderers must have experience from comparable assignments.

         B) Tenderers must have a good and well-functioning quality assurance and management system for the services that will be provided.

         C) Tenderers must have an environment management system.

         D) Tenderers must have a routine for registering and documenting their supply chain.

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-12-15
      Local time: 00:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      DA, EN, NO, SV
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-04-30
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-12-15
      Local time: 12:00
      

Источник закупки

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