Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09122100 | 24100000 | 24110000 | 71356000
Estimated value: 32000000 NOK
Submission deadline: 2020-07-15
Award criteria: Lowest price

Technical requirements: The purpose of the procurement is to cover the contracting authority's need for industrial gas, special gas and other non-medical gas as well as related goods and services.
— additional equipment, including various hoses, vents, screw couplings, quick release couplings and items for these, for example o-rings;
The framework agreement includes product lines listed in Appendix D Price Form, but is not limited to these. The product list may be subject to changes during the framework agreement period. See Appendix C for related price and payment terms.
The contracting authority can make call-offs on this framework agreement in order to supply allied forces located in Norway.
NB: the Norwegian Armed Forces has a separate framework agreement concerning medical gas and related goods/services that the Norwegian Armed Forces intends to use for that contract area.
Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: confirmation that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Qualification requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of 'credit worthy' or equivalent is sufficient to fulfil the requirement.
Documentation requirement: credit rating from a certified credit rating company, based on the last known fiscal figures. The rating must not be older than three months. Or the tenderer's annual financial statement (including notes with the board's and auditor's reports) from the last 2 years. If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts for the last year shall also be attached.
Documentation requirement: an overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The overview must include a statement of: the assignment value, recipient (name, telephone and email), a brief description of the delivery. It is the tenderer’s responsibility to document relevance through the description.
Documentation requirement: a description of tools, material and technical equipment that the tenderer has at disposal for fulfilment of the contract.
Qualification requirement: the tenderer must have a good and well-functioning quality assurance system.
Documentation requirement: a description of the tenderer's quality assurance methods. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
Qualification requirement: the tenderer must have a good environment management system for implementation of the contract. This means that the tenderer:
3) has an overview of the most significant environmental impacts (environmental aspects) from the business;

Eligibility requirements: Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirement: Norwegian tenderers: Company registration certificate. Foreign companies: confirmation that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 32000000