Food, beverages, tobacco and related products (№8671425)

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Publication date

Description

1. Section I
   1. Name and addresses
      Sola kommune
      Stavanger
      Norway
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Food for nursery schools and schools

         
         Reference number: 18/696
         
      2. Main CPV code:
         15000000, 15100000, 15200000, 15300000, 15400000, 15500000, 15540000, 15550000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The Framework Agreement for delivery of food to nursery schools and schools comprises delivery of groceries, dairy products and eggs, meat and poultry, fish and shellfish, processed foods, bread and baked goods, beverages, fruit and vegetables and other goods in accordance with the tender documentation. The Agreement applies for all municipal nursery schools and primary and lower secondary schools in Sola kommune [Sola municipality]. The municipality’s environment service will also be able perform call-offs on the agreement. Any businesses of the same type that are established during the agreement period are also included.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 10 000 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         15100000, 15200000, 15300000, 15400000, 15500000, 15540000, 15550000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The Framework Agreement for delivery of food to nursery schools and schools comprises delivery of groceries, dairy products and eggs, meat and poultry, fish and shellfish, processed foods, bread and baked goods, beverages, fruit and vegetables and other goods in accordance with the tender documentation. The Agreement applies for all municipal nursery schools and primary and lower secondary schools in Sola kommune [Sola municipality]. The municipality’s environment service will also be able perform call-offs on the agreement. Any businesses of the same type that are established during the agreement period are also included.

         
         
      5. Award criteria:
         
      6. Information about options:
         Options: no
      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: 2018/S 056-125106
         
      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
   1. Contract No: 1
      Title:

      Food for nursery schools and schools

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-05-30
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Matvareexpressen Stavanger AS
         Vormedal
         Norway
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 10 000 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         KOFA
         Bergen
         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
      2018-06-20