Snow clearing, sanding/salting and spring clearing 2012-2013

Kirkelig fellesråd i Oslo

The contract includes snow clearance/clearing, sanding/salting and spring cleaning for all properties included in the contract. The assignment will include 59 churches in Oslo and the total area is approx. 90 500 m.

Frist

Fristen for mottak av tilbud var 2011-11-10. Anskaffelsen ble publisert 2011-09-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-09-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-09-27)
Gjenstand
Anskaffelsens omfang
Tittel: snow-clearing services
Antall eller omfang:
The total snow clearing area is approx. 90 500 m2. The tender shall include mechanical snow clearance/snow clearing, sanding/salting, spring cleaning of sand for the seasons 2011-2013. The season is from 15. October to 1. May the following year.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Snørydding og brøyting 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Kirkelig fellesråd i Oslo
Postadresse: Postboks 2674, St. Hanshaugen,
Postnummer: 0131
Poststed: Oslo
Kontakt
Internettadresse: http://www.kirken.oslo.no 🌏
Telefon: +47 23628951 📞
Faks: +47 23629001 📠

Referanse
Datoer
Sendt dato: 2011-09-27 📅
Innleveringsfrist: 2011-11-10 📅
Publiseringsdato: 2011-09-29 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 187-306074
OJ-S-utgave: 187
Tilleggsinformasjon
This procurement is in accordance with the open tender contest procedure. This is a procurement process which allows all interested providers to submit tenders, but not allow negotiations. Tenders, with all required documentation shall be submitted/delivered the Awarding Authority;, Kirkelig fellesråd i Oslo, Postboks 2674, St. Hanshaugen, 0131 Oslo, alternatively Akersbakken 32, 0130 Oslo, in sealed envelopes marked Tilbud Snøbrøyting" with all required documentations, within the deadline for receipt of tenders; 10.11.2011 (10:00). (NT Ref:240311).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract includes snow clearance/clearing, sanding/salting and spring cleaning for all properties included in the contract. The assignment will include 59 churches in Oslo and the total area is approx. 90 500 m
The snow shall be deposited on the property. The contractor will be responsible for reliable depositing. The agreement period is 2 years. The Awarding Authority assume that any snow quantity higher than a standard of 5 cm shall release snow clearing and the contractor shall at all times carry out necessary measures in order to keep the imposed quality level. The tender documents describe special conditions in relation to the assignment.
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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=240020.
Antall eller omfang: The total snow clearing area is approx. 90 500 m
Beskrivelse av opsjoner:
Unilateral option for the Awarding Authority to prolong the agreement on the same conditions as given in the initial 2 year period.
Varighet: 36 måneder
Referansenummer: 11/snø-kfio
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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);
(5) Other documentation required (please state below).
It is required that the service provider has a legally established company.
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures;
(2) Presentation of the company’s annual accounts, or extracts thereof;
(3) Other documentation required (please state below);
See the tender document.
Minste nivå(er) av standarder:
Sufficient economic and financial capacity for carrying out the assignment/meet the contractual obligations is required.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower;
(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts);
(3) 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);
(4) A statement of the quality assurance/quality control system operated by the company;
(5) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts);
(6) Other documentation required (please state below);
See the tender documents.
Minste nivå(er) av standarder:
It is required that the service provider or executing key personnel have experience from corresponding assignments.
It is required that the service provider has
an efficient quality assurance system with relevance to this type of assignment.
suitable manpower available for the assignment.
necessary equipment.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
Fixed price.
Instalments.
Andre særlige vilkår:
Contractual terms and conditions are given in the tender document. The execution shall be in accordance with Standard contractual terms and conditions for Oslo municipality’s purchase of craft services.
The contract will require wage and working conditions in accordance with the regulations regarding wage and working conditions in public contracts from 9.2.2008. See also the tender documents.
Personalets navn og faglige kvalifikasjoner

Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2011-11-10 📅
Åpningssted: The Church Council in Oslo, Akersbakken 32, 0130 Oslo, Norway.
Sted: The Church Council in Oslo, Akersbakken 32, 0130 Oslo, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bygg- og anleggsavd.
Hege Eilertsen
Internettadresse: www.kirken.oslo.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA13629 🌏
Navn: Nekom AS
Postadresse: Postboks 4, Teie
Poststed: Nøtterøy
Postnummer: 3106
Kontaktpunkt: Otto H. Berg
Telefon: +47 33383350 📞
E-post: otto.berg@nekom.no 📧
Faks: +47 33383351 📠
URL for ytterligere informasjon: www.nekom.no 🌏
URL for dokumenter: www.nekom.no 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/snø-kfio
Tilleggsinformasjon
This procurement is in accordance with the open tender contest procedure. This is a procurement process which allows all interested providers to submit tenders, but not allow negotiations.
Tenders, with all required documentation shall be submitted/delivered the Awarding Authority;, Kirkelig fellesråd i Oslo, Postboks 2674, St. Hanshaugen, 0131 Oslo, alternatively Akersbakken 32, 0130 Oslo, in sealed envelopes marked Tilbud Snøbrøyting" with all required documentations, within the deadline for receipt of tenders; 10.11.2011 (10:00).
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(NT Ref:240311).

Utfyllende informasjon
Klageinstans
Navn: Kirkelig fellesråd i Oslo
Postadresse: Postboks 2674, St. Hanshaugen
Poststed: Oslo
Postnummer: 0131
Land: Norge 🇳🇴
Kilde: OJS 2011/S 187-306074 (2011-09-27)