Framework agreement for an access control system

Norges Handelshøyskole

NHH would like to enter into a framework agreement that will cover the need for an access control system in a new building that NHH will take over 1.4.2013, as well as maintenance and repairs for all of the university college's access control system and any future supplements, replacements and upgrades of access control equipment.
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=271355.

Frist

Fristen for mottak av tilbud var 2012-12-06. Anskaffelsen ble publisert 2012-10-26.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-10-26 Kunngjøring av konkurranse
2013-01-30 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-10-26)
Gjenstand
Anskaffelsens omfang
Tittel: access control system
Totalverdi for anskaffelsen: 5 700 000 💰
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: Adgangskontrollsystemer 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Norges Handelshøyskole
Postadresse: Helleveien 30,
Postnummer: 5045
Poststed: Bergen
Kontakt
Internettadresse: http://www.nhh.no/ 🌏
E-post: andreas.hjortland@nhh.no 📧
Telefon: +47 55959523 📞

Referanse
Datoer
Sendt dato: 2012-10-26 📅
Innleveringsfrist: 2012-12-06 📅
Publiseringsdato: 2012-10-31 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 210-346234
OJ-S-utgave: 210
Tilleggsinformasjon
(NT Ref:271646).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
NHH would like to enter into a framework agreement that will cover the need for an access control system in a new building that NHH will take over 1.4.2013, as well as maintenance and repairs for all of the university college's access control system and any future supplements, replacements and upgrades of access control equipment.
Vis mer
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=271355.
Beskrivelse av opsjoner:
The framework agreement is for two years. The awarding authority has an option for a further two year extension, so that the contract can run for a maximum of four years when the start up date.
Minimum antall mulige forlengelser: 0
Maksimalt antall mulige forlengelser: 2
Referansenummer: 2012/791
Utførelsessted
Hovedsted eller utførelsessted: Helleveien 30, 5045 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)
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
Credit rating of the company, not older than 2 months calculated from the deadline for receipt of tenders. The rating shall be carried out by an independent actor that normally offers credit rating services for companies, and the result shall be give as a graded value (letter or number etc.) on a defined scale. The supplier's payment history and any payment comments must be highlighted, in addition to the company's basis data, such as age, the size of the share capital and to what extent it is fully paid, current fixed assets and liabilities and long term financial development.
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Newly started companies that cannot obtain a relevant credit rating can provide alternative documentation.
The above mentioned information shall also be enclosed for any parent company.
Minste nivå(er) av standarder:
Suppliers shall have sufficient financial strength to fulfil the contract, including being credit worthy.
Teknisk og faglig kapasitet:
Own company:
A short and general description of the company shall be given including:
— An account of the company's business idea and core competence related to the scope of the delivery,
— An overview of the company's history, organisation and ownership conditions, as well as a description of the current company,
— A description of how the supplier is organised for this contract,
— A short description of the general quality assurance system that the supplier will use for this contract.
Cooperation partners/sub suppliers:
Suppliers shall enclose the following for any cooperation constellations and use of sub suppliers:
— Name, address and organisation number of the sub supplier,
— A description of the parts of the assignment for service contracts that shall be carried out by sub suppliers,
— If a supplier will use sub suppliers to fulfil one or several of the qualification requirements, sufficient documentation shall be given for the sub suppliers in order to prove that the requirement is fulfilled,
— A binding statement, cooperation contract or equivalent formal documentation showing that the supplier can actually use the necessary resources at the stated sub suppliers.
Certificates from similar contracts in the last three years. The certificates shall be signed or a written confirmation by the awarding authority for the various contracts, which, as a minimum shall:
— A short description of the contract,
— The date of execution,
— Extent of the contract in NOK,
— Name and telephone number of a reference persons at the awarding authority.
If it is not possible to get a signed or confirmed certificate, the supplier shall enclose a list of all relevant contracts with a description in accordance with the above points.
The awarding authority shall be able to contact the stated contact persons.
Minste nivå(er) av standarder:
Suppliers shall have sufficient ability to fulfil the contract.
Suppliers shall have good experience from similar contracts.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-04-01 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Økonomiavdelingen
Andreas Hjortland
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA1591 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2012/791
Kilde: OJS 2012/S 210-346234 (2012-10-26)
Kunngjøring om tildeling av kontrakt (2013-01-30)
Gjenstand
Anskaffelsens omfang
Tittel: Access control system
Totalverdi for anskaffelsen: 3 996 716,40 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Den europeiske union, med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Helleveien 30

Referanse
Datoer
Sendt dato: 2013-01-30 📅
Publiseringsdato: 2013-02-02 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 024-036881
Refererer til kunngjøring: 2012/S 210-346234
OJ-S-utgave: 24
Tilleggsinformasjon
(NT Ref:280946)

Gjenstand
Anskaffelsens omfang
Referansenummer: 2012/791.

Prosedyre
Tildelingskriterier
Kriterium: 1. Technical and functional system (30)
2. The service personnel's competence and experience (20)
3. Price (40)
4. Environment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-01-09 📅
Navn: Stanley Security AS
Postadresse: Urtegata 9
Poststed: Oslo
Postnummer: 0187
Land: Norge 🇳🇴
Internettadresse: http://www.stanleysecuritysolutions.no/ 🌏
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2013/S 024-036881 (2013-01-30)