Sweden-Norrkoping: Food, beverages, tobacco and related products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003596097320857
Posted Date: Oct 3, 2017
Due Date: Oct 31, 2017
Solicitation No: 386668-2017
Source: Members Only
03/10/2017 S189 - - Supplies - Contract notice - Open procedure

Sweden-Norrkoping: Food, beverages, tobacco and related products

2017/S 189-386668

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Kommunalforbundet Fjarde storstadsregionen
222000-2527
Slottsgatan 118
Norrkoping
602 22
Sweden
Contact person: Linda Holdaj
Telephone: +46 767722911
E-mail: linda.holdaj@upphandlingscenter.se
Fax: +46 11-130606
NUTS code: SE

Internet address(es):

Main address: http://www.upphandlingscenter.se/

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.e-avrop.com/norrkoping/e-Upphandling/NoticeLink.aspx?id=29196
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.e-avrop.com/norrkoping/e-Upphandling/NoticeLink.aspx?id=29196
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Regional or local agency/office
I.5) Main activity
Other activity: Upphandling

Section II: Object

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

Leverans av dagligvaror till brukare i ordinart boende.

Reference number: UH-2017-144
II.1.2) Main CPV code
15000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Upphandlingscenter i samarbete med Norrkopings kommun inbjuder ert foretag att lamna anbud i offentlig upphandling av dagligvaruartiklar med distribution till brukare i ordinart boende i enlighet med de villkor som framgar av forfragningsunderlaget.

Anbudsgivning, bevakning av nuvarande inklusive kommande upphandlingar och avtal ar en kostnadsfri tjanst for anbudsgivarna och andra foretag via Upphandlingscenters upphandlingsverktyg www.e-avrop.com

Ytterligare information om Upphandlingscenter och var verksamhet finns pa www.upphandlingscenter.se

II.1.5) Estimated total value
Value excluding VAT: 9 200 000.00 SEK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
15000000
II.2.3) Place of performance
NUTS code: SE
NUTS code: SE123
Main site or place of performance:

Norrkoping.

II.2.4) Description of the procurement:

Upphandlingscenter i samarbete med Norrkopings kommun inbjuder ert foretag att lamna anbud i offentlig upphandling av dagligvaruartiklar med distribution till brukare i ordinart boende i enlighet med de villkor som framgar av forfragningsunderlaget.

Anbudsgivning, bevakning av nuvarande inklusive kommande upphandlingar och avtal ar en kostnadsfri tjanst for anbudsgivarna och andra foretag via Upphandlingscenters upphandlingsverktyg www.e-avrop.com

Ytterligare information om Upphandlingscenter och var verksamhet finns pa www.upphandlingscenter.se

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: 9 200 000.00 SEK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2020
This contract is subject to renewal: yes
Description of renewals:

Forlangning i 1 +1 ar.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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
III.1.2) Economic and financial standing
List and brief description of selection criteria:

Leverantoren ska ha en stabil ekonomisk bas, vilket kommer kontrolleras via foretaget Bisnode. Leverantoren ska da som minimum uppna en rating pa sex (6) for att vara kvalificerad.

Om det vid kontrollen visar sig att leverantorens rating ar lagre an sex (6), bereds leverantoren inkomma med en for den upphandlande myndigheten godtagbar forklaring till ratingen samt inge underlag som visar att leverantoren har en ekonomisk stabilitet som motsvarar efterfragad rating sex (6) enligt Bisnode (eller motsvarande rating hos annat kreditvarderingsforetag).

Nyetablerade foretag eller de leverantorer som bedriver naringsverksamhet i en foretagsform (Ekonomiska foreningar, ideella foreningar och stiftelser etc.) som inte kan kontrolleras via Bisnode vad galler kravet pa ekonomisk stabilitet kommer vid behov att anmodas att skyndsamt inkomma med skriftliga handlingar som visar att leverantoren har en stabil ekonomisk bas.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

En kontroll kommer goras av huruvida leverantoren har tillracklig teknisk och yrkesmassig kapacitet for att fullgora leverans av nu aktuellt upphandlingsforemal, e-handel for bestallning, plock och leverans av dagligvaror till hushall eller brukare i ordinart boende.

Leverantoren ska ha god kunskap, praktisk och erfarenhet av att e-handel for bestallning, plock och leverans av dagligvaror till hushall eller brukare i ordinart boende. Leverantoren ska ha utfort/levererat dagligvaror i yrkesmassig naringsverksamhet under de tva (2) senaste verksamhetsaren (2016 och 2015) med en sammanlagd omsattning uppgaende till minst 10 miljoner (10) SEK per verksamhetsar. Uppdragen/leveransernas innehall ska i allt vasentligt vara av samma slag som nu efterfragas.

Kvalificeringskrav ? Nyetablerat foretag:

Leverantor som har ett nyetablerat foretag under ar 2017 eller tidigare for galler foljande. Minst en (1) person i det nyetablerade foretaget ska under perioden 1.1.2016 till och med 31.12.2015 ha varit heltidsanstalld i en befattning med chefsansvar/platschef/Vd i ett foretag som bedrivit yrkesmassig naringsverksamhet avseende e-handel for bestallning, plock och leverans av dagligvaruartiklar. Foretaget ska under de tva (2) senaste verksamhetsaren (2016 och 2015) haft en sammanlagd omsattning uppgaende till minst tio miljoner (10) SEK per verksamhetsar. Uppdragen/leveransernas innehall ska i allt vasentligt vara av samma slag som nu efterfragas.

Minimum level(s) of standards possibly required:

Leverantoren ska inneha ett kvalitetssakringsprogram enligt HACCP eller likvardigt program samt inneha rutiner for att sakerstalla sparbarhet enligt forordningen 852/2004/EG. Leverantoren ska efter anmodan skyndsamt inkomma med kvalitetssakringsprogram.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

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.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 31/10/2017
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Swedish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 29/04/2018
IV.2.7) Conditions for opening of tenders
Date: 03/11/2017
Local time: 00:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Forvaltningsratten i Linkoping
Box 406
Linkoping
581 04
Sweden
Telephone: +46 13-251100
E-mail: forvaltningsrattenilinkoping@dom.se
Fax: +46 13-251140

Internet address: http://www.forvaltningsrattenilinkoping.domstol.se

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
29/09/2017
03/10/2017 S189 - - Supplies - Contract notice - Open procedure

Sweden-Norrkoping: Food, beverages, tobacco and related products

2017/S 189-386668

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Kommunalforbundet Fjarde storstadsregionen
222000-2527
Slottsgatan 118
Norrkoping
602 22
Sweden
Contact person: Linda Holdaj
Telephone: +46 767722911
E-mail: linda.holdaj@upphandlingscenter.se
Fax: +46 11-130606
NUTS code: SE

Internet address(es):

Main address: http://www.upphandlingscenter.se/

I.5) Main activity
Other activity: Upphandling

Section II: Object

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

Leverans av dagligvaror till brukare i ordinart boende.

Reference number: UH-2017-144
II.1.2) Main CPV code
15000000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 9 200 000.00 SEK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
15000000
II.2.3) Place of performance
NUTS code: SE
NUTS code: SE123
II.2.6) Estimated value
Value excluding VAT: 9 200 000.00 SEK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2018
End: 31/01/2020
This contract is subject to renewal: yes
Description of renewals:

Forlangning i 1 +1 ar.

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 31/10/2017
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Swedish

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title Sweden-Norrkoping: Food, beverages, tobacco and related products
ND Document number 386668-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place NORRKOPING
AU Authority name Kommunalforbundet Fjarde storstadsregionen (222000-2527)
OL Original language SV
HD Heading - - Supplies - Contract notice - Open procedure
CY Country SE
AA Type of authority R - Regional or local Agency/Office
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 31/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 15000000 - Food, beverages, tobacco and related products
OC Original CPV code 15000000 - Food, beverages, tobacco and related products
RC NUTS code SE
SE123
IA Internet address (URL) http://www.upphandlingscenter.se/
DI Directive Public procurement Directive 2014/24/EU

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