This framework agreement shall cover the delivery of light sources for the operation and maintenance of buildings and residences in the municipalities, such as, for example, primary, secondary schools and sixth form colleges, nurseries, residential and activity centres, nursing homes and old peoples homes, dental clinics, swimming pools and sports halls, office buildings, church buildings, arts centres, municipal rented housing (communal areas), health centres etc. The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity. 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=262324.
Frist
Fristen for mottak av tilbud var 2012-09-14.
Anskaffelsen ble publisert 2012-07-03.
Kunngjøring av konkurranse (2012-07-03) Gjenstand Anskaffelsens omfang
Tittel: incandescent and neon lamps
Antall eller omfang:
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.3 800 0005 000 000
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.3 800 0005 000 000
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: Glødelamper og neonlyskilder📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Aust-Agder fylkeskommune
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Kontakt
Internettadresse: http://www.austagderfk.no/🌏
E-post: gunnar.stormo@austagderfk.no📧
Telefon: +47 37017325📞
Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
3 000 000 💰
Kort beskrivelse:
This framework agreement shall cover the delivery of light sources for the operation and maintenance of buildings and residences in the municipalities, such as, for example, primary, secondary schools and sixth form colleges, nurseries, residential and activity centres, nursing homes and old peoples homes, dental clinics, swimming pools and sports halls, office buildings, church buildings, arts centres, municipal rented housing (communal areas), health centres etc.
This framework agreement shall cover the delivery of light sources for the operation and maintenance of buildings and residences in the municipalities, such as, for example, primary, secondary schools and sixth form colleges, nurseries, residential and activity centres, nursing homes and old peoples homes, dental clinics, swimming pools and sports halls, office buildings, church buildings, arts centres, municipal rented housing (communal areas), health centres etc.
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.
The framework agreement is estimated to have an annual value of approx. 1 100 000 NOK excluding VAT. The amount is guiding and given including VAT. This amount is not binding for the awarding authority nor does it give the supplier any rights. It is subject to changes in volume as a result of change economic limits and municipal activity.
Estimert verdi eksklusive mva: 3 800 000 💰
5 000 000 💰
Beskrivelse av opsjoner:
2 year contract period with an expected start 1.1.2013 to 31.12.2014 with an option for the awarding authority for an extension for a further 1+1 year.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder Utførelsessted
Hovedsted eller utførelsessted: Both the counties and 16 municipalities in Agder, 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).
1) Tenderers are required to have a legally established company. 2) Suppliers are not to have tax arrears, or an approved pay off plan is to exist. 3) Suppliers are not to have VAT arrears, or an approved pay off plan is to exist. 4) Suppliers are required to have a well functioning HSE system.
1) Tenderers are required to have a legally established company. 2) Suppliers are not to have tax arrears, or an approved pay off plan is to exist. 3) Suppliers are not to have VAT arrears, or an approved pay off plan is to exist. 4) Suppliers are required to have a well functioning HSE system.
Økonomisk og finansiell stilling:
For documentation the awarding authority will obtain a credit rating from CreditInform (the awarding authority subscribes to services from CreditInform). Alternatively suppliers can themselves enclose a credit rating with thet ender from a certified credit rating company that states that the supplier is credit worthy.
For documentation the awarding authority will obtain a credit rating from CreditInform (the awarding authority subscribes to services from CreditInform). Alternatively suppliers can themselves enclose a credit rating with thet ender from a certified credit rating company that states that the supplier is credit worthy.
Minste nivå(er) av standarder:
Suppliers shall have their finances in order and have the financial ability to fulfil the contract and they must as a minimum achieve a rating of credit worthy.
Teknisk og faglig kapasitet:
Information on the value, date and recipient shall be given. Suppliers shall enclose a list of the most important relevant deliveries for the last three years, including information on value, date and recipient. The supplier shall state the name and e-mail address of a contact person at the three most relevant references on the list.
Information on the value, date and recipient shall be given. Suppliers shall enclose a list of the most important relevant deliveries for the last three years, including information on value, date and recipient. The supplier shall state the name and e-mail address of a contact person at the three most relevant references on the list.
Minste nivå(er) av standarder:
The company is required to have experience and competence from relevant assignments. Experience is required from a minimum of two major awarding authorities with many delivery addresses for light sources.
Kontraktutførelse
Innskudd og garantier som kreves:
Suppliers that have not had accounts in recent years will be rejected unless a bank guarantee of such a size that it can be used as security for fulfilment of the contract is provided.
Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 6 måneder Språk
Andre språk: Norwegian.