P8308 - Electronic hit scoring systems for the Norwegian National shooting Competition

Norwegian Defence Logistics Organisation (NDLO)

The objective of this procurement is to meet the needs of the Armed Forces within electronic hit scoring systems for all shooting events at the Norwegian National shooting Competition (NNC). For more detailed information about the scope of supply, see Annex E Description and scope of the Contract. This is just a superior description of the scope; a more detailed specification will be available for the qualified bidders.
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=255945.

Frist

Fristen for mottak av tilbud var 2012-05-25. Anskaffelsen ble publisert 2012-04-18.

Hvem?

• Norwegian Defence Logistics Organisation (NDLO)

Hva?

• Politiutstyr › Skyteskiver

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2012-04-18	Kunngjøring av konkurranse
2012-06-22	Tilleggsinformasjon

Kunngjøring av konkurranse (2012-04-18)
Gjenstand
Anskaffelsens omfang
Tittel: targets for shooting practice
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Skyteskiver 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Norwegian Defence Logistics Organisation (NDLO)
Postadresse: Postmottak FLO
Postnummer: 2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
Telefon: +47 67863000 📞

Referanse
Datoer
Sendt dato: 2012-04-18 📅
Innleveringsfrist: 2012-05-25 📅
Publiseringsdato: 2012-04-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 77-127199
OJ-S-utgave: 77
Tilleggsinformasjon
(NT Ref:255979).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

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=255945.

Utførelsessted
Hovedsted eller utførelsessted: 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).

— The Bidder shal fulfill obligations relating to payment of taxes, VAT or similar payment under the law of Norway or the relevant State in which the Bidder is established,

— for works / services that are being performed in Norway the Bidder must fulfil Norwegian HES-reguirements,

— the Bidder shall have a legally established company.

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below).

The Bidder’s financial statement (annual accounts) including notes and the management and the auditor’s report from the past 3 years.

If the financial statement from the previous financial year is not completed by the application deadline, the statements from the previous two years as well as a provisional statement for current year shall be attached.

The Purchaser reserves the right to demand / obtain additional information to verify that the Bidder has the sufficient financial strength. The Purchaser may also require a credit rating report from a recognized credit rating company.

The required information mentioned above shall also be attached for the Bidder’s parent company if applicable.

The Bidder must be prepared to admit the Purchaser to complete a financial analysis of the Bidder’s ability to fulfil the requirements of the contract.

Minste nivå(er) av standarder: The Bidder shall have good financial strength to perform the contract.
Teknisk og faglig kapasitet:

(1) Other documentation required (please state below):

— Own business:

A short description of the organisation, including:

— a description of the company’s business idea and core competence related to the scope of delivery,

— a description of the company’s history, how it is organised and their ownership, in addition to a description of current activities,

— a description of how the Bidder is organised for the fulfilment of this contract.

Collaborating partners /subcontractors:

If any collaborating partners / subcontractors are offered as part of the application, the Bidder shall submit a description of the following:

— name, address and organisation number for the subcontractor,

— description of which parts of a service commission the subcontractor will be responsible for,

— if the supplier 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,

— if the Bidder will use a subcontractor for a significant part of the contract, shall also tax and VAT certificates, HES-statement and Company registration certificate be submitted for this subcontractor,

— a statement of responsibility, collaboration agreement or other formal documentation proving that the supplier has the actual disposal of the necessary resources from the subcontractor.

— Attestations of similar related contract performance from the three preceding years. The attestations shall be signed or otherwise approved in writing by the contractor in question, and shall as a minimum include:

—— short description of the contract performance,

—— time of performing the contract,

—— scope of contract performance in monetary terms,

—— name and telephone number to the contractor referee.

If a signed or confirmed attestation cannot be obtained, the Bidder shall submit a list containing all relevant contract performances with a description corresponding to the content requirement for the attestations.

The Purchaser must be admitted to contact the referees.

— The Bidder must sign the statement in Annex D that the quality management system will comply with AQAP-2120 when the Contract is signed.

The Purchaser reserves the right to impose more strict requirements to the quality assurance system, based on elements from AQAP 2110, depending on the maturity of the material/ technology (the extent to which the technology must be developed).

The Purchaser also reserves the right, prior to signing of any Contract, to review the quality assurance system of the supplier who contract will be entered into with.

Minste nivå(er) av standarder:

— the Bidder shall have sufficient performance ability,

— the Bidder shall have good experience with similar related contract performance,

— the Bidders quality management system shall comply with AQAP-2120.

Prosedyre
Minste antall kandidater: 5
Største antall kandidater: 8
Objektive utvelgelseskriterier:

The selection will be made from the best qualified bidders according to the qualification requirements given in section 7.5 of the Tender documents.

Dato for utsendelse av invitasjoner: 2012-07-01 📅
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Jannicke Klepp Tryggestad
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10364 🌏
Kilde: OJS 2012/S 077-127199 (2012-04-18)

Tilleggsinformasjon (2012-06-22)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2012-06-22 📅
Publiseringsdato: 2012-06-27 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 121-199869
Refererer til kunngjøring: 2012/S 77-127199
OJ-S-utgave: 121
Kilde: OJS 2012/S 121-199869 (2012-06-22)

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