EØS 073-2011 turnkey contract reconstruction pier area Jekteviken

Bergen kommune forsyning

Bergen and Omland Port Authority will move the ferry operation from Skoltegrunnskaien to Jekteviken. Jekteviken must be ready for ferry operations 1.10.2012. The assignment consists of a turnkey contract with complete delivery of the following works:
— Upward adjustment of the drive ramp for new ferries,
— New passenger access (tube),
— New customs garage and offices,
— Rebuilding the Hurtigruten terminal for passengers,
— Demolition of buildings, fences, gates, curbs,
— Rebuilding of parking spaces for vehicles,
— Rebuilding of the main port at Dokken.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246001.

Frist

Fristen for mottak av tilbud var 2012-01-19. Anskaffelsen ble publisert 2011-12-16.

Hvem?

• Bergen kommune forsyning

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-12-16	Kunngjøring av konkurranse
2012-04-26	Tilleggsinformasjon

Kunngjøring av konkurranse (2011-12-16)
Gjenstand
Anskaffelsens omfang
Tittel: building construction work
Antall eller omfang: For technical scope of the contract, see the qualification documents.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Byggearbeid 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Bergen kommune forsyning
Postadresse: Postboks 6040
Postnummer: 5892
Poststed: Bergen
Kontakt
Internettadresse: http://www.bergen.kommune.no 🌏
Telefon: +47 55568950 📞

Referanse
Datoer
Sendt dato: 2011-12-16 📅
Innleveringsfrist: 2012-01-19 📅
Publiseringsdato: 2011-12-20 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 244-396599
OJ-S-utgave: 244
Tilleggsinformasjon
(NT Ref:246029).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

— Upward adjustment of the drive ramp for new ferries,

— New passenger access (tube),

— New customs garage and offices,

— Rebuilding the Hurtigruten terminal for passengers,

— Demolition of buildings, fences, gates, curbs,

— Rebuilding of parking spaces for vehicles,

— Rebuilding of the main port at Dokken.

Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=246001.

Utførelsessted
Hovedsted eller utførelsessted: Bergen, 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).

Foreign suppliers shall submit a certificate from the corresponding authorities of the country where they are registered for tax.

If the authorities of the countries concerned do not issue such certificates, the supplier must submit a declaration regarding whether there are arrears of tax and the potential amount of this. The self-declaration must be signed.

Økonomisk og finansiell stilling:

Requirement: solidity of the company.

The supplier must have sufficient economic and financial capacity to fulfil the contract.

Documentation:

Bergen Municipality will obtain information regarding the contractor's economic and financial capacity by Proff Forvalt credit information company. The accepted minimum grade "satisfactory" in 2 of the following criteria: liquidity, profitability and solidity, described in the Proff Forvalt’s rating. Suppliers who have not submitted accounts to Brønnøysundregistrene and thus not registered in Proff Forvalt, or that do not meet the grade requirements above may prove his economic and financial capacity with suitable bank / mother company guarantee, or relevant liability insurance and / or extracts from annual accounts. Award authority considers bank / mother company guarantees or relevant liability insurance appropriate, if these documents cover the award authority’s financial risk where the supplier does not have economic and financial capacity to fulfill the contract. Award authority’s financial risk means the economic loss caused by the lack of contract compliance.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below).

Requirement: ability to perform - personnel.

It is required that the provider shows good ability to carry out the assignment in line with client needs. It is therefore required that the supplier has sufficient capacity to carry out the assignment.

Requirement: ability to perform - equipment.

It is required that the supplier shows good ability to carry out the assignment in line with award authority's needs. It therefore required that the supplier has sufficient capacity to carry out the assignment.

Requirement: experience from similar assignments.

Service providers are required to have good experience from similar assignments.

Requirement: approval of liability.

The procurement will include measures that are subject to application according to the Planning and Building Act § 93. Supplier must therefore be able to document that the professional manager possesses the skills (education and experience) necessary to achieve central/local approval of liability within the contractual functions such manager shall perform, enterprise class 2, and that the company meet the other requirements for a such approval.

Requirement: routines for environmental control:

The assignment will require that the service provider has established routines and systems which ensure low environmental impact in connection with deliveries and waste management.

Requirement: quality assurance.

The assignment will require that the service provider has systems for quality assurance and effective flow of goods.

Required documentation for all the above requirements - see qualification documents.

Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Determined in the tender documents with appendix.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Bergen og Omland Havnevesen
Internettadresse: www.bergen.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA20550 🌏
Navn: Bergen kommune forsyning
Postadresse: Postboks 7700
Postnummer: 5020
Kontaktpunkt: Innkjøpsseksjonen
Uwe Matthäus
Telefon: +47 55566388 📞
E-post: uwe.matthaus@bergen.kommune.no 📧
URL for ytterligere informasjon: www.bergen.kommune.no 🌏
Navn: Bergen og Omland Havnevesen
Postadresse: Nøstegaten 30
Postnummer: 5010
Kontaktpunkt: Svein Egil Dagsland
URL for deltakelse: www.bergen.kommune.no 🌏
URL for dokumenter: www.bergen.kommune.no 🌏
Kilde: OJS 2011/S 244-396599 (2011-12-16)

Tilleggsinformasjon (2012-04-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2012-04-26 📅
Publiseringsdato: 2012-04-28 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 83-135327
Refererer til kunngjøring: 2011/S 244-396599
OJ-S-utgave: 83
Kilde: OJS 2012/S 083-135327 (2012-04-26)

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