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Hardware

Dynamic purchasing system - Metals revised

The first notice had to be cancelled due to a technical error. See the link for the previous notice, the documents in the new contest are unchanged. https://permalink.mercell.com/196454726.aspx. The contracting authority would like to form a dynamic purchasing system (DPS) to cover the need for metals for the Norwegian Armed …

CPV: 44316400 Hardware, 14622000 Steel, 14700000 Basic metals, 14721000 Aluminium, 45262670 Metalworking

Deadline:

March 11, 2033, noon

Deadline type:

Submitting a bid

Place of execution:

Dynamic purchasing system - Metals revised

Awarding body:

Forsvaret v/Forsvarets logistikkorganisasjon

Award number:

I.
II.
III.
IV.
VI.

Norway-Lysaker: Hardware

2023/S 056-166053

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

Official name: Forsvaret v/Forsvarets logistikkorganisasjon
National registration number: 988517860
Postal address: Lysaker Torg 45
Town: Lysaker
NUTS code: NO Norge
Postal code: 1366
Country: Norway
Contact person: Fredrik Thomassen
E-mail: e-fthomassen@mil.no
Telephone: +47 41219096
Internet address(es):
Main address: https://permalink.mercell.com/198904172.aspx

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/198904172.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/198904172.aspx

I.4) Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions

I.5) Main activity

Defence

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Dynamic purchasing system - Metals revised

II.1.2) Main CPV code

44316400 Hardware

II.1.3) Type of contract

Supplies

II.1.4) Short description:

The first notice had to be cancelled due to a technical error. See the link for the previous notice, the documents in the new contest are unchanged.

https://permalink.mercell.com/196454726.aspx .

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.

In this stage of the process, interested suppliers can apply to be qualified and included in the

dynamic purchasing system. Only qualified suppliers will have access to

contests published under the scheme.

Click https://permalink.mercell.com/198904172.aspx .

II.1.5) Estimated total value

Value excluding VAT: 60 000 000.00 NOK

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.2) Additional CPV code(s)

14622000 Steel

14700000 Basic metals

14721000 Aluminium

45262670 Metalworking

II.2.3) Place of performance

NUTS code: NO Norge

II.2.4) Description of the procurement:

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.

In this stage of the process, interested suppliers can apply to be qualified and included in the

dynamic purchasing system. Only qualified suppliers will have access to

contests published under the scheme.

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: 60 000 000.00 NOK

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 10/03/2023

End: 11/03/2033

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

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

List and brief description of conditions:

Requirement: Registered in a trade register or company register. Requirement. Suppliers must have

their tax and VAT payments in order.

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Tenderers must have the required economic and financial capacity to fulfil

the contract. The requirement is met if a tenderer has achieved the credit rating

'credit worthy' or equivalent. Documentation Requirement: Credit rating from a certified

credit rating agency based on the last fiscal figures. The rating must not be older than 3

months.

Minimum level(s) of standards possibly required:

The necessary economic and financial capacity

III.1.3) Technical and professional ability

List and brief description of selection criteria:

Requirement: Tenderers must have a management system for quality that is relevant to the scope and

deliveries under this framework agreement. Documentation requirement: In order to document that the requirement is

fulfilled, both sub-requirements must be documented by: 1) A description of the supplier's methods

f f.

III.2) Contract terms

Part IV: Procedure

IV.1) Description

The contract is reserved for protected

businesses and entities that have

social and professional integration of

disabled persons or disadvantaged

persons as their purpose.

The contract must be fulfilled within the framework

of programmes for protected

employment

for quality assurance. If a supplier is certified according to ISO 9001 or equivalent

standards, it will be sufficient to present a copy of a valid certificate to fulfil this

sub-point. Requirement: Suppliers must have a documented and valid environmental management system with

routines and structures that show how the supplier takes care of relevant environmental considerations connected to

the services that are provided. The system must be connected to executing unit(s), and must, as a

minimum, include: 1. An environment policy 2. An overview of the most important influences on the environment

(environment aspects) from the entity. 3. Proof that the entity sets environmental requirements for

sub-suppliers. 4. A description of the environment work's organisation and distribution of responsibility 5.

A description of the company's stand-by to deal with stand-by situations with a risk of

unfavourable effects on the environment 6. A description of the resources that are necessary to establish,

implement, maintain, and continually improve the management system for the environment.

Documentation requirement: A description of the environmental management measures that have been implemented in the entity,

which shows that the system includes the mentioned points. If a supplier is certified in accordance with

ISO 14001, Eco-Lighthouse, EMAS, or equivalent standards, it will be sufficient to present a

copy of a valid certificate.

Minimum level(s) of standards possibly required:

Requirement: Suppliers must have a management system for quality. Requirement: Suppliers must have a

documented and valid environment management system.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

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.2.2) Time limit for receipt of tenders or requests to participate

Date: 11/03/2033

Local time: 12:00

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:

Norwegian

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Official name: Oslo Tingrett
Town: 0164 Oslo
Country: Norway

VI.5) Date of dispatch of this notice:

15/03/2023