Fire-brigade uniforms (№13708625)

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Publication date

Description

1. Section I
   1. Name and addresses
      Innkjøpsassistanse Vest AS
      Stokkamyrveien 20
      Sandnes
      4313
      Norway
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Regional or local agency/office
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Framework Agreement, Uniforms

      2. Main CPV code:
         35811100
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Rogaland Brann og redning IKS shall enter into a Framework Agreement with one tenderer for a standardised and efficient procurement of official dresses, including parade uniforms, official uniforms and uniform effects/necessary accessories to the dresses.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 5 300 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Sandnes

      4. Description of the procurement:
         

         The objective of the tender contest is to sign a Framework Agreement with one tenderer for a standardised and efficient procurement of official dresses, including parade uniforms, official uniforms and uniform effects/necessary accessories to the dresses.

         Personal measurements and adaptations for the relevant products are a part of the contract.

         The Framework Agreement period is 2 (two) years from the date the contract is signed. Option for the Contracting Authority to extend the contract for 1+1 year.

         The contract shall ensure that Contracting Authority"s personnel always have access to products that both visually and in quality fulfil the Contracting Authority"s requirements for functionality and performance.

         The Contracting Authority differentiate between official dresses 1 and official dresses 2. The Requirement Specifications (Annex 1) give a description of the different products/effects that are included in each dress group. The specifications is based on the uniforms currently in use.

      5. Award criteria:
         Quality criterion - Name: According to the tender documentation / Weighting: 60 %
         Cost criterion - Weighting: 40 %
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 246-566664
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      Framework Agreement, Uniforms

   2. Award of contract
      1. Date of conclusion of the contract: 2019-03-13
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received from SMEs: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Uniformpartner AS
         Nedbergeveien 19
         Loddefjord
         5178
         Norway
         Telephone: +47 55907170
         E-mail: [email protected]
         Fax: +47 55560480
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 5 300 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         KOFA
         Bergen
         5805
         Norway
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2019-03-14