Special Purpose Individual Operational Rations
Awarded
The competition has ended and a winner has been selected.
Engroshandel med nærings- og nytelsesmidler
Leijona Catering Oy har inngått en rammeavtale med Drytech AS, Compass Group AB og OutMeals AB for levering av ferdigpakkede individuelle operasjonsrasjoner for militær og lignende treningsbruk. Avtalen har en estimert verdi på 1 million euro over to år, med en forventet levering av rundt 25 000 dagsrasjoner. Leveransen skal skje i Finland. Det ble stilt krav om erfaring med levering av lignende matvarer til militære organisasjoner i NATO-land, et eksisterende system for matsikkerhetsstyring (FSSC22000, BRC eller lignende), evne til å levere varer med maksimalt 30 dagers leveringstid, et produktstyringssystem for å spore produktkvalitet og en plan for tilbakekalling av produkter, samt en årlig omsetning på minimum 500 000 euro og et sikkerhetsstyringssystem med fysisk beskyttelse og adgangskontroll. Topp to leverandører vil motta 80 % eller mer av volumet.
Result
- Winners
- Compass Group AB
- Drytech AS
- OutMeals AB
- Number of bids
- 4
- Contract value
- €1,000,000
- Maximum framework agreement value
- Up to €1,000,000
About the bid
- Contact name
- Procurement
- Contact phone
- +358 104320140
- Contact email
- hankinnat@leijonacatering.fi
- Address
- Viestikatu 7 b, 70600 Kuopio
The object of the tender process is to buy packed food rations for military use. Leijona Catering Oy (“Leijona”) is looking for Framework Agreement suppliers to deliver packaged food items for military and other similar training use. Leijona is purchasing ready-made special purpose individual operational ration (also called cold climate or special purpose arctic ration) packs under this Framework Agreement, to enhance its own product portfolio. Individual operational rations are self-contained rations providing adequate food for 24 hours for one person to maintain health, physical performance, and cognitive function under routine training or operational conditions. Specific term used for 24-hour food supply is Days of Supply (DOS) - A unit of measure derived by total inventory/ daily consumption. The required DOS can be generally filled by two ways 1 DOS = 1 ration pack per Soldier per 24 hours or 1 DOS = 3 meal bags (which equals 1 ration) per Soldier per 24 hours. Operational rations are ambient long shelf-life products that need to have multiple taste variants, adequate calorie content & proven quality (as specified separately). Transactions are done with direct buys to suppliers having a valid Framework Agreement. In addition, Leijona may open public tenders to market for additional purchases and invite suppliers outside of Framework Agreement suppliers if specific case has; i) unique technical requirements what selected suppliers are not able to meet, ii) needed quantity is exceptional high compared to this purchase, or iii) selected suppliers are not capable to deliver requested food menu. Estimated value of Framework Agreement is 500 000 euros for two years period ( ~25 000 one day rations). Leijona does not warrant any volume to be purchased. Leijona selects two (2) best offers to be the Main Framework Agreement suppliers, where direct purchases are executed. In addition, Leijona may choose third and fourth best offers as supporting suppliers to be used in specific needs. The top two (2) selected suppliers shall get 80% or above of volume. Leijona may tender volumes among Framework Agreement Suppliers. Suppliers shall offer a price per individual operational ration. And menu for two weeks meals to comply with specifications. Supplier minimum requirements: Participating suppliers need to have experience of supplying NATO-country military organizations with similar food items products. Existing food safety management system in place, FSSC22000 or BRC or similar. In case food safety management system is not audited, then passed audit is required prior contract signatory. Capability to deliver goods with maximum 30 days lead time. Product management system to track product quality and execution plan for product recall procedure. Existing business volume minimum 500 000 eur annual revenue. Security management system in place, physical protection and access control system in place.Main features of the procedureThe purchase shall not be subdivided. The tenderer must be able to offer the entire contract. In order to justify this, the contracting entity submits the following: - More efficient vendor menu management - More efficient quality and food safety management All costs relating to the submission and submission of tenders, as well as any subsequent specification of tenders, negotiations, etc. The costs incurred by the tenderer shall be borne in full by the tenderer and under no circumstances can any claim be made against the purchaser.
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Description
Pris evaluert til 25 000 enheter leveringskostnad
Qualification requirements
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See the full notice
- Contracting authority
- Leijona Catering Oy
- Title
- Special Purpose Individual Operational Rations
- Type
- Main code
- Supplemental codes
- Location
- Pohjois-Savo
- Estimated value
- €1,000,000.00
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