Framework agreement for procurement of Water & Sewage products, street products & HVAC products

GKI Grenlandskommunenes Innkjøpsenhet

The tender involves:
A framework agreement for the procurement Water & Sewage products, street products & HVAC products for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan og Skien municipalities. In addition will intermunicipal companies and organizations have an option to use the framework agreement (see clause 5.list of participants).
The tender involves: VA Water & Sewage products& HVAC products street goods with accessories plastic pipe /parts ductile cast-iron pipe /parts.
Payment of income tax and social insurance certificate of paid income tax and social insurance. Required tax certificates for tax and social security. Documentation requirement: Tax certificate (RF-1244) issued by tax collection office / chief municipal treasurer. The certificate shall not be older than 6 months. Foreign bidders will be required to produce certificates from the corresponding authorities as the Norwegian bidders are required to submit Payment of VAT.
Certificate of VAT payment. Required tax certificate for prepaid VAT. Documentation requirement: Tax certificate (RF – 1244) issued by the tax collection office / county tax committee. The certificate shall not be older than 6 months. Foreign bidders must submit certificates from the corresponding authorities as the Norwegian bidders are required Economic Implementation.
Economic Implementation. It is required that the bidders have the economic ability to complete the contract. Documentation requirements: Bidders must complete yearly financial statements for the last two financial years (i.e. income statement, balance sheet accounts, board’s annual report and audit report). If the supplier has a valid reason to not include this documentation, then the supplier can prove their economic and financial position with other types of documentation that GKI will be able to accept Technical and professional qualifications.
Capacity:
The bidders must have sufficient,capacity to complete a contract of this extent.
Documentation:
Overview of the bidders average workforce and the number of members in the administrative management team.
Overview of the number of employees who will be involved in the execution of this contract.
Expertise:
The bidder must have sufficient expertise to carry out a contract of this magnitude.
Documentation:
Overview of formal academic qualifications and the experience of staff members who will be involved with the execution of this contract References.
List of major deliveries / agreements of a similar nature in the past three years, including the value and date of the delivery, and if it was for the public or private sector Grounds for dismissal.
The bid must include all documentation requested in the tender documents from point 1.4.3.1 to point 1.4.3.5.
Any non-fulfillment of an absolute requirement will be grounds for dismissal.
For this procurement the Awarding Authority uses Visma TendSign. To record your interest in the tender and get access to the tender documents please click on the link below or copy and paste the link into the net browser: https://tendsign.no/doc.aspx?ID=25356.
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=271165.

Frist
Fristen for mottak av tilbud var 2012-12-06. Anskaffelsen ble publisert 2012-10-23.

Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• • Brødrene Dahl As

Hvem?

• • GKI Grenlandskommunenes Innkjøpsenhet

Hva?

• • Diverse utstyr › Utstyr til avløpsarbeid
• • Materialer til bygge- og anleggsarbeid og tilknyttede gjenstander › Rørledning, rørsystemer, rør, fôringsrør, rørledning systemer og beslektede gjenstander
• • Diverse artikler › Elementer til gatebrønner og -kummer
• • Diverse fabrikkerte produkter og tilbehør › Støpejernsprodukter