Norwegian Broadcasting Corporation Ltd., subsequently named NRK, invites you to participate in a tender process and tender for the delivery of an upgrade of our OB vehicle, HD1 - a OB production semi trailer unit with operating capacity of up to 24 HD cameras. The purpose of this tender is acquisition of a technical upgrade of OB vehicle, HD1 - OB production semi trailer. The Awarding Authority uses Mercell sourcing service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/32875999.aspx
Frist
Fristen for mottak av tilbud var 2012-05-21.
Anskaffelsen ble publisert 2012-04-20.
Kunngjøring av konkurranse (2012-04-20) Gjenstand Anskaffelsens omfang
Tittel: broadcast production equipment
Antall eller omfang: 2 000 0003 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Produksjonsutstyr til kringkasting📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Norsk rikskringkasting AS
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: kristen.erik.thorp@nrk.no📧
Telefon: +47 23048134📞
Norwegian Broadcasting Corporation Ltd., subsequently named NRK, invites you to participate in a tender process and tender for the delivery of an upgrade of our OB vehicle, HD1 - a OB production semi trailer unit with operating capacity of up to 24 HD cameras.
Norwegian Broadcasting Corporation Ltd., subsequently named NRK, invites you to participate in a tender process and tender for the delivery of an upgrade of our OB vehicle, HD1 - a OB production semi trailer unit with operating capacity of up to 24 HD cameras.
The purpose of this tender is acquisition of a technical upgrade of OB vehicle, HD1 - OB production semi trailer.
The Awarding Authority uses Mercell sourcing service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link:
The Awarding Authority uses Mercell sourcing service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link:
Estimert verdi eksklusive mva: 2 000 000 💰
3 000 000 💰
Referansenummer: NRK MA2504/12E
Utførelsessted
Hovedsted eller utførelsessted: Oslo.
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:
The Supplier shall have sufficient economic and financial capacity to fulfil his contractual obligations:
Economic and financial position must be documented with the following information:
1. Latest approved financial statement with the annual report and auditor's report and any recent information of relevance;
2. Solvency Assessment from a business with a license to operate a credit information bureau. The assessment must be based on the most recent annual or later financially relevant information, should provide information on credit worthiness as well as the degree of bankruptcy risk and must not be dated later than 6 months prior to the deadline for submission of the documentation;
2. Solvency Assessment from a business with a license to operate a credit information bureau. The assessment must be based on the most recent annual or later financially relevant information, should provide information on credit worthiness as well as the degree of bankruptcy risk and must not be dated later than 6 months prior to the deadline for submission of the documentation;
If the Supplier has valid reasons not to disclose/submit the requested documentation, alternative documentation may be accepted, such as guarantees from parent companies that meet eligibility requirements (it must be accompanied by documentation as requested above for parent company) or declaration from the auditor that documents the fulfillment of the requirement.
If the Supplier has valid reasons not to disclose/submit the requested documentation, alternative documentation may be accepted, such as guarantees from parent companies that meet eligibility requirements (it must be accompanied by documentation as requested above for parent company) or declaration from the auditor that documents the fulfillment of the requirement.
Teknisk og faglig kapasitet:
(1) 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)
References.
The Supplier shall have a broad and extensive experience of similar/relevant deliveries related to this line of business building and Upgrading OB-vehicles in particular.
Documentation requirements:
Documentation for at least three relevant deliveries.
The documentation must provide for:
— Customers' names and contact information,
— Delivery scope and delivered solutions,
— Value and duration of the project,
— Statement of the delivery’s relevance to this procurement.
Capacity.
The Supplier shall have the sufficient capacity to fulfil his contractual obligations with respect to the scope of procurement as described in this document.
1. Description of the organizational and professional qualifications of the Supplier, whether it belongs to the Supplier itself or subcontractors / cooperating enterprises, listing the number of personnel that can be made available for the execution of the contract; particularly for system development, adaptation, integration, implementation and technical support, daily operations and maintenance of software and - if applicable - hardware. This description must describe if the above services will be provided in the Norwegian language or not.
1. Description of the organizational and professional qualifications of the Supplier, whether it belongs to the Supplier itself or subcontractors / cooperating enterprises, listing the number of personnel that can be made available for the execution of the contract; particularly for system development, adaptation, integration, implementation and technical support, daily operations and maintenance of software and - if applicable - hardware. This description must describe if the above services will be provided in the Norwegian language or not.
2. If the Supplier relies on another enterprise’s capacity to meet the contractual obligations, the enclosed “Liability Statement” must be filled out and signed by a duly authorized representative for all potential subcontractors. The form(s) must be enclosed in the tender submission.
2. If the Supplier relies on another enterprise’s capacity to meet the contractual obligations, the enclosed “Liability Statement” must be filled out and signed by a duly authorized representative for all potential subcontractors. The form(s) must be enclosed in the tender submission.
Prosedyre
Tilbudets gyldighetsperiode: 2012-08-21 📅
Dato for åpning av tilbud: 2012-05-21 📅
Åpningssted: Oslo.
Sted: Oslo.
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.
Oppdragsgiver Kontakt
Kontaktpunkt: Kristen Erik Thorp