Washing and dry-cleaning services (№128706)

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Publication date

Description

1. Section I
   1. Name and addresses
      Norges Bank
      Postboks 1179
      Oslo
      0107
      Norway
      Telephone: +47 22316000
      E-mail: [email protected]
      NUTS code: NO011
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Framework agreement — Cleaning and washing of textiles for Norges Bank [The Central Bank of Norway].

         
         
      2. Main CPV code:
         98310000, 98310000, 98311000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Norges Bank shall enter into framework agreement for the hire, cleaning and washing of textiles connected to the business"s meeting and representation activities, including serviettes and table cloths etc. The framework agreement also comprises hire and washing of towels. The need for washing and cleaning of textiles depends on the business"s meeting and representation activities, more textile types than those defined in the tender documentation can therefore be added to the framework agreement during the agreement period.

         Norges Bank has an option in the framework agreement for the washing of curtains. This involves taking down, washing and hanging of curtains, as well as transport to and from Norges Bank. There is approximately 4 000 m2 of curtains that would require cleaning each year if the option is used.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         98310000, 98311000
         
      3. Place of performance:
         NUTS code: NO011
         
      4. Description of the procurement:
         

         Norges Bank shall enter into framework agreement for the hire, cleaning and washing of textiles connected to the business"s meeting and representation activities, including serviettes and table cloths etc. The framework agreement also comprises hire and washing of towels. The need for washing and cleaning of textiles depends on the business"s meeting and representation activities, more textile types than those defined in the tender documentation can therefore be added to the framework agreement during the agreement period.

         Norges Bank has an option in the framework agreement for the washing of curtains. This involves taking down, washing and hanging of curtains, as well as transport to and from Norges Bank. There is approximately 4 000 m2 of curtains that would require cleaning each year if the option is used.

         
         
      5. Award criteria:
         Quality criterion - Name: Delivery / Weighting: 20 %
         Quality criterion - Name: Quality / Weighting: 40 %
         Price - Weighting: 40 %
         
      6. Information about options:
         Options: yesDescription of options:

         Norges Bank has an option in the framework agreement for the washing of curtains.

         There is also an option to extend the framework agreement for 1 year + 1 year.

         
         
      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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2016/S 214-391028
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2017-01-09
         
      2. Information about tenders:
         Number of tenders received: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Ski Renseri AS
         946136662
         Industriveien 26
         Ski
         1400
         Norway
         Telephone: +47 90681195
         E-mail: [email protected]
         NUTS code: NO011
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 2 000 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Norges Bank
         Postboks 1179 Sentrum
         Oslo
         0107
         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
      2017-02-15