Public procurement notice: Dynamic Purchasing System
Published: 2023-02-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 14622000 | 14700000 | 14721000 | 44316400 | 45262670
Estimated value: 60000000 NOK
Submission deadline: 2023-03-10
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to form a dynamic purchasing system (DPS) to cover the need for metals for the Norwegian Armed Forces.
The system includes all metals. See Annex A - List of needs for a list of the products that are currently purchased by the Contracting Authority.
The contracting authority would like to form a dynamic purchasing system (DPS) to cover the need for metals for the Norwegian Armed Forces.
The system includes all metals. See Annex A - List of needs for a list of the products that are currently purchased by the Contracting Authority.
Tenderers must have the necessary economic and financial capacity to fulfil the contract. A credit rating of 'credit worthy' or equivalent will be sufficient to fulfil the requirement. Documentation requirement: Credit rating from a certified credit rating agency, based on the last accounting data The rating must not be older than 3 months.
Requirement: Tenderers must have a management system for quality that is relevant to the scope and deliveries under this Framework Agreement. Documentation requirement: To document that the requirement is fulfilled, both sub-requirements must be documented by: 1) A description of the tenderer's methods for quality assurance. If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate to fulfil this requirement.
Requirement: Tenderers must have a documented and valid environmental management system with routines and structure that demonstrate how the tenderer ensures that relevant environmental considerations are taken in relation to the services that will be delivered. The system must be connected with (an) executive entity/entities, and as a minimum must include: 1. an environmental policy 2. an overview of the most significant environmental effects (environmental aspects) of the company 3. proof that the company sets environmental requirements for its subcontractors 4. a description of the organisation and division of responsibility in environmental works 5. a description of the company's preparedness plan for handling emergency situations with risk of unfavourable environmental effects 6. a description of the resources that are necessary to establish, implement, maintain and continually improve the environmental management system. Documentation requirement: A description of the environmental measures that are implemented in the company which shows that the system includes the points above. If a tenderer is certified in accordance with ISO 14001, Eco-lighthouse, EMAS or equivalent standards, it is sufficient to present a copy of a valid certificate.

Eligibility requirements: Requirement Registered in a trade register or company register. Requirement Tenderers must have an orderly system in relation to payment of taxes and VAT.

Award value: 60000000