Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: Øvre Romerike Innkjøpssamarbeid
National registration number: 933 649 768
Postal address: Furusetgt 12
Town: Jessheim
NUTS code:
NO082 VikenPostal code: 2050
Country: Norway
Contact person: Beate Eriksen
E-mail:
beate.eriksen@orik.noInternet address(es): Main address:
http://www.oru.no/orik I.4)Type of the contracting authorityRegional or local agency/office
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:Reference number: 2021-111
II.1.2)Main CPV code15000000 Food, beverages, tobacco and related products
II.1.3)Type of contractSupplies
II.1.4)Short description:
The procurement of groceries for the municipalities in Øvre Romerike.
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 54 000 000.00 NOK
II.2)Description
II.2.2)Additional CPV code(s)03221000 Vegetables
15320000 Fruit and vegetable juices
15331400 Preserved and/or canned vegetables
15332230 Marmalades
15332290 Jams
15332300 Processed nuts
15332400 Preserved fruits
15530000 Butter
15612000 Cereal or vegetable flour and related products
15613380 Rolled oats
15811000 Bread products
15820000 Rusks and biscuits; preserved pastry goods and cakes
15821130 Crispbread
15831000 Sugar
15833100 Desserts
15842100 Chocolate
15842210 Drinking chocolate
15850000 Pasta products
15861000 Coffee
15863000 Tea
15871260 Sauces
15871274 Sandwich spreads
15894600 Sandwich fillings
15982100 Fruit squashes
II.2.3)Place of performanceNUTS code: NO082 Viken
II.2.4)Description of the procurement:
The procurement of groceries for the municipalities in Øvre Romerike.
II.2.5)Award criteriaCost criterion - Name: Price / Weighting: 50
Cost criterion - Name: Quality / Weighting: 30
Cost criterion - Name: Environment / Weighting: 20
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or 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.2.1)Previous publication concerning this procedure IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:19/11/2021
V.2.2)Information about tendersNumber of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: Servicegrossisten Øst AS
National registration number: 942 545 258
Postal address: Orkidehøgda 4b
Town: Mjøndalen
NUTS code:
NO082 VikenPostal code: 3050
Country: Norway
Internet address:
http://www.bjornulfs.noThe contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: 54 000 000.00 NOK
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information: VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Øvre Romerike Tingrett
Town: Eidsvoll
Country: Norway
VI.5)Date of dispatch of this notice:23/11/2021