C52 Switches and Crossings - Bybanen Utbygging

Hordaland Fylkeskommune v/Bybanen Utbygging

The procurement encompasses switches & crossings and related deliveries for construction stage 3 of the Bergen Light Rail. Deliveries for construction stage 3 will include switches & crossings on both track and in a depot to be built as part of this construction stage 3. The deliveries onsite will occur between May and October of 2014.
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=270608.

Frist

Fristen for mottak av tilbud var 2012-11-28. Anskaffelsen ble publisert 2012-10-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-10-26 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-10-26)
Gjenstand
Anskaffelsens omfang
Tittel: switch blades, crossing frogs, point rods and crossing pieces
Antall eller omfang: See the tender documents.
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: Sporvekseltunge, skinnekryss, punktstenger og kryssende deler 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Hordaland Fylkeskommune v/Bybanen Utbygging
Postadresse: Nordåsdalen 26, 3. etasje
Postnummer: 5235
Poststed: Rådal
Kontakt
Internettadresse: http://www.hordaland.no/bybanen-utbygging/ 🌏
Telefon: +47 40007400 📞

Referanse
Datoer
Sendt dato: 2012-10-26 📅
Innleveringsfrist: 2012-11-28 📅
Publiseringsdato: 2012-10-31 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 210-346235
Refererer til kunngjøring: 2012/S 126-209491
OJ-S-utgave: 210
Tilleggsinformasjon
Please be informed that this procurement process is divided into two steps. Step 1 is a qualification phase based upon the requirements stated in the notification in Doffin/TED and the qualification documents. Step 2 is the tendering and awarding phase based upon the Client’s Tender Documents and subsequent negotiations and clarifications. The Client’s Tender Documents will be sent to those Tenderers who are best qualified, after step 1 has been completed. (NT Ref:271574).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement encompasses switches & crossings and related deliveries for construction stage 3 of the Bergen Light Rail. Deliveries for construction stage 3 will include switches & crossings on both track and in a depot to be built as part of this construction stage 3. The deliveries onsite will occur between May and October of 2014.
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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=270608.
Beskrivelse av opsjoner: See the tender documents.
Referansenummer: C52 Sporveksler (Switches and Crossings)
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) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Requirement: Supplier shall have settled tax claims.
Requirement: For work that will be performed in Norway the awarding authority will require that all suppliers provide self-declaration in compliance with, or by the eventual contract award, will fulfil with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
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Requirement: Company registration certificate.
(This is a repetition of the requirements stated in the tender documents).
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
The Tenderer’s two last completed financial statement (annual accounts) including notes and the management’s and the auditor’s report.
The Client reserves the right to obtain a credit rating of the Tenderer from the credit rating agency Experian. Financial strength will be evaluated based on capital turnover, operating margin, solidity and liquidity.
The required information mentioned above shall also be attached for the Tenderer’s parent company if applicable.
Minste nivå(er) av standarder:
The Tenderer shall have strong financial capability to perform the Contract.
(This is a repetition of the requirements stated in the tender documents).
Teknisk og faglig kapasitet:
(1) A statement of the company's health, environment and safety policy
(2) A statement of the quality assurance/quality control system operated by the company.
(3) Other documentation required (please state below)
Documentation of experience:
Descriptions of the Tenderer’s most relevant projects from the 5 preceding years are to be provided, using the reference description template in Annex 5. Reference descriptions must contain sufficient information for the Client to evaluate relevance for this contract.
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The Client shall be allowed to contact the provided reference contact persons.
You may submit as many references as you like to prove your experience with similar work, as long as they are relevant.
Documentation of ability to carry out the contract:
Own business:
A short description of the organisation shall be submitted, including:
— a description of the company’s business areas and core competencies,
— a description of how the Tenderer is organised for the fulfilment of this type of Contract (please provide organizational information such as overall charts of organization, including possible collaborating partners/subcontractors,
— a description of the Tenderer’s production facilities and equipment for the scope of this procurement,
— a description of the human resources/technical competencies the company has control of (type of expertise, academic profile by number, not by name or CV),
— any project management oriented (e.g. PMI) company certifications will be appreciated,
— a summary of the company’s overall quality assurance system used for the execution of the Contract. Any ISO, CMMI or process oriented company certifications will be appreciated.
Collaborating partners /subcontractors:
If any collaborating partners / subcontractors are offered as part of the Tender, the Tenderers shall submit the following:
— name and address, scope of work and roles in the collaboration, collaboration formality and whether the Tenderer intends to have the sub-contractor as an active participant in the tender process,
— description of the added value the partners give for the Tenderer’s organization and capacity,
— collaborating partner organizational structure - including the attachment of the organization chart with a description,
— if the Tenderer relies on any subcontractors for the purpose of fulfilling one or several of the qualification requirements, sufficient documentation must be submitted in order to prove that the requirement is fulfilled,
— how the business relationship with partners is secured or will be secured. It should be stated whether the relationship is exclusive, binding, etc. If the relationship is necessary for the Tenderer to be qualified, a statement of responsibility, collaboration agreement or other formal documentation proving that the Tenderer has the actual disposal of the necessary resources from the subcontractor shall be submitted, ref FOA § 17-9 (2).
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Minste nivå(er) av standarder:
Requirement: The Tenderer shall have good experience within the subject area included in this contract.
Requirement: The Tenderer shall have good ability to carry out the contract.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier: See the tender documents.
Dato for utsendelse av invitasjoner: 2012-12-07 📅
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ole W. Mortensen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7050 🌏
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Sturla Alvheim
Telefon: +47 92489670 📞
E-post: sturla.alvheim@inventura.no 📧
URL for ytterligere informasjon: www.inventura.no 🌏
URL for dokumenter: www.inventura.no 🌏
Navn: Hordaland fylkeskommune v/Bybanen Utbygging
E-post: bybanen@hfk.no 📧
URL for deltakelse: http://www.hordaland.no/bybanen-utbygging/ 🌏

Referanse
Datoer
Publiseringsdato: 2012-07-04 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: C52 Sporveksler (Switches and Crossings)
Kunngjøringsnummer i OJ S: 2012/S 126-209491
Tilleggsinformasjon
Please be informed that this procurement process is divided into two steps. Step 1 is a qualification phase based upon the requirements stated in the notification in Doffin/TED and the qualification documents. Step 2 is the tendering and awarding phase based upon the Client’s Tender Documents and subsequent negotiations and clarifications. The Client’s Tender Documents will be sent to those Tenderers who are best qualified, after step 1 has been completed.
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(NT Ref:271574).
Kilde: OJS 2012/S 210-346235 (2012-10-26)
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