2011/1688 water purifying equipment, framework agreement

Direktoratet for Samfunnssikkerhet og Beredskap

In connection with emergency preparedness, preparations, exercises and implementation of operations in international disaster areas, the Norwegian Support Team (NST) will require a considerable amount of equipment. In connection with this a framework agreement shall be entered into for delivery of water purifying equipment for the Norwegian Support Team (NST) in order to supply the camps with clean drinking water.
The contract will roughly include 1 camp comprising 8 billeting tents with contents and equipment, 1 kitchen tent, 1 dining tent as well 3 tents for technical appliances, store and office as well as accompanying infrastructure such as electricity, lights, heating/cooling, water and sewage. See the sketch enclosed the requirement specification in annex 1.
Empirically, it is until now delivered and operated approx. 1 complete camp in average every eighteen months for use for effort in connection with international operations. It means that each year the equipment has been stored. Future efforts and requirement for equipment will therefore be dependent on the extent of the disaster and hence international demand/ inquiry for aid from the Directorate for Civil Protection and Emergency Planning (the Awarding Authority) regarding involvement of the Norwegian Support Team (NST).
However, in 2010, in connection with the disaster in Haiti equipment equivalent to almost 2 camps was used. Expected call-offs can therefore not be subject to exact estimates. The equipment sent to the disaster areas will be donated when the assignment is concluded. This contract therefore involves re-procurement of equipment for replenishment of potential future international operations.
The framework agreement shall be available for the entire Directorate for Civil Protection and Emergency Planning’s organisation. The Awarding Authority therefore emphasises the Norwegian Civil Defence’s and the Norwegian Fire-fighting school’s requirements for water purifying equipment and consequently potential parties to the contract.
The contract period is 4 years from the contract is signed by both parties.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/28194139.aspx.

Frist

Fristen for mottak av tilbud var 2011-05-09. Anskaffelsen ble publisert 2011-03-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-03-30 Kunngjøring av konkurranse
2011-07-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-03-30)
Gjenstand
Anskaffelsens omfang
Tittel: water-purifying apparatus
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Vannrenseapparater 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Postadresse: Rambergveien 9
Postnummer: 3115
Poststed: Tønsberg
Kontakt
E-post: liv.riseth@dsb.no 📧
Telefon: +47 33412631 📞

Referanse
Datoer
Sendt dato: 2011-03-30 📅
Innleveringsfrist: 2011-05-09 📅
Publiseringsdato: 2011-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 64-104381
OJ-S-utgave: 64
Tilleggsinformasjon
(NT Ref:227260).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
In connection with emergency preparedness, preparations, exercises and implementation of operations in international disaster areas, the Norwegian Support Team (NST) will require a considerable amount of equipment. In connection with this a framework agreement shall be entered into for delivery of water purifying equipment for the Norwegian Support Team (NST) in order to supply the camps with clean drinking water.
Vis mer
The contract will roughly include 1 camp comprising 8 billeting tents with contents and equipment, 1 kitchen tent, 1 dining tent as well 3 tents for technical appliances, store and office as well as accompanying infrastructure such as electricity, lights, heating/cooling, water and sewage. See the sketch enclosed the requirement specification in annex 1.
Vis mer
Empirically, it is until now delivered and operated approx. 1 complete camp in average every eighteen months for use for effort in connection with international operations. It means that each year the equipment has been stored. Future efforts and requirement for equipment will therefore be dependent on the extent of the disaster and hence international demand/ inquiry for aid from the Directorate for Civil Protection and Emergency Planning (the Awarding Authority) regarding involvement of the Norwegian Support Team (NST).
Vis mer
However, in 2010, in connection with the disaster in Haiti equipment equivalent to almost 2 camps was used. Expected call-offs can therefore not be subject to exact estimates. The equipment sent to the disaster areas will be donated when the assignment is concluded. This contract therefore involves re-procurement of equipment for replenishment of potential future international operations.
Vis mer
The framework agreement shall be available for the entire Directorate for Civil Protection and Emergency Planning’s organisation. The Awarding Authority therefore emphasises the Norwegian Civil Defence’s and the Norwegian Fire-fighting school’s requirements for water purifying equipment and consequently potential parties to the contract.
Vis mer
The contract period is 4 years from the contract is signed by both parties.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/28194139.aspx.
Vis mer
Referansenummer: 2011/1688
Utførelsessted
Hovedsted eller utførelsessted: Starum, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
It is required that the supplier present signed self-declaration which confirm that the supplier has wage and working conditions not poorer than what is settled in the nationwide tariff agreement, or what is considered standard for relevant location and profession. It is also required that the offered products are manufactured in accordance with the ILO core conventions.
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Økonomisk og finansiell stilling:
Credit appraisal/rating not older than 1 year.
Or:
Annual accounts including the board’s annual report and the auditor's certificate.
Minste nivå(er) av standarder:
The supplier shall have sufficient financial capacity to carry out the assignment/meet the contractual obligations.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts)
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2011-08-01 📅
Dato for åpning av tilbud: 2011-05-09 📅
Åpningssted: Tønsberg, Norway.
Sted: Tønsberg, Norway.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Direktoratet for Samfunnssikkerhet og Beredskap
Kontakt
Kontaktpunkt: Liv Riseth
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
Kontaktpunkt: Mercell Support
Telefon: +47 21018860 📞
E-post: support@mercell.com 📧
Faks: +47 21018801 📠
URL for ytterligere informasjon: www.mercell.no 🌏
URL for dokumenter: www.mercell.no 🌏
URL for deltakelse: www.mercell.no 🌏

Referanse
Datoer
Startdato: 2011-07-01 📅
Sluttdato: 2015-06-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2011/1688
Kilde: OJS 2011/S 064-104381 (2011-03-30)
Kunngjøring om tildeling av kontrakt (2011-07-06)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2011-07-06 📅
Publiseringsdato: 2011-07-08 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 129-213967
Refererer til kunngjøring: 2011/S 64-104381
OJ-S-utgave: 129
Tilleggsinformasjon
(NT Ref:235192).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50 %)
2. Quality (50 %)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-05-20 📅
Postadresse: Næstevej 356
Poststed: Ringsted
Postnummer: 4100
Land: Danmark 🇩🇰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2011/S 129-213967 (2011-07-06)