Service for pumping stations 2013

Fredrikstad Kommune

The competition aims to establish up to three parallel framework for the following specified areas, in reference to Regulations found in § 15-3.
The agreement will cover the capacity needs that are beyond the municipalities at any time of its own stage management, and is not covered by their own service / supervisory control, which is signed with a supplier for the pumping station. Reference is also made with certain reservations in section 3.
The agreement includes:
Maintenance - Repair - pigging operation - installation, including material deliveries. The execution of the pumping stations in general, and includes pumps with appurtenant equipment and the pump housing.
The the individual pump supplier will implement annual inspections of their respective pumps / pumping stations and supply the Awarding Authority with a condition report. On the basis of this report, the Awarding Authority will consider what is missing / needs to be carried out, and which shall be covered under this agreement.
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=276330.

Frist

Fristen for mottak av tilbud var 2013-01-29. Anskaffelsen ble publisert 2012-12-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-12-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-12-18)
Gjenstand
Anskaffelsens omfang
Tittel: Pumping station construction work
Antall eller omfang:
The agreement will be dependent on the Awarding Authority's budget situation, activities and other framework factors.The agreements overall scope is estimated to be approximately 3 to 3.5. million NOK. exclusive. VAT per. years., reference to certain reservations.With respect to the existing agreements that are entered into with pump suppliers for annual inspections, and any existing agreements which apply to suppliers warranties and the warranty claim period.The Awarding Authority reserves the right to make use of any existing agreements for the purchase of materials from a plumbing wholesaler or a pump supplier. Separate agreements are used on material purchases and must always be agreed with the supplier.6 000 0008 000 000
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsarbeid i forbindelse med Pumpestasjoner 📦

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: Fredrikstad Kommune
Postadresse: Postboks 1405, Nygårdsgaten 16
Postnummer: 1602
Poststed: Fredrikstad
Kontakt
Internettadresse: http://www.Fredrikstad.kommune.no 🌏
E-post: ivla@fredrikstad.kommune.no 📧
Telefon: +47 69306000 📞
Faks: +47 69306204 📠

Referanse
Datoer
Sendt dato: 2012-12-18 📅
Innleveringsfrist: 2013-01-29 📅
Publiseringsdato: 2012-12-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 247-408219
OJ-S-utgave: 247
Tilleggsinformasjon
(NT Ref:276437)

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 000 000 💰
8 000 000 💰
Kort beskrivelse:
The competition aims to establish up to three parallel framework for the following specified areas, in reference to Regulations found in § 15-3.
The agreement will cover the capacity needs that are beyond the municipalities at any time of its own stage management, and is not covered by their own service / supervisory control, which is signed with a supplier for the pumping station. Reference is also made with certain reservations in section 3.
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The agreement includes:
Maintenance - Repair - pigging operation - installation, including material deliveries. The execution of the pumping stations in general, and includes pumps with appurtenant equipment and the pump housing.
The the individual pump supplier will implement annual inspections of their respective pumps / pumping stations and supply the Awarding Authority with a condition report. On the basis of this report, the Awarding Authority will consider what is missing / needs to be carried out, and which shall be covered under this agreement.
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=276330.
Antall eller omfang:
The agreement will be dependent on the Awarding Authority's budget situation, activities and other framework factors.
The agreements overall scope is estimated to be approximately 3 to 3.5. million NOK. exclusive. VAT per. years., reference to certain reservations.
With respect to the existing agreements that are entered into with pump suppliers for annual inspections, and any existing agreements which apply to suppliers warranties and the warranty claim period.
The Awarding Authority reserves the right to make use of any existing agreements for the purchase of materials from a plumbing wholesaler or a pump supplier. Separate agreements are used on material purchases and must always be agreed with the supplier.
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Beskrivelse av opsjoner: Extension of the agreement with 1 + 1 year(s).
Antall mulige forlengelser: 2
Utførelsessted
Hovedsted eller utførelsessted: Fredrikstad kommune.

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)
Financial statements including a auditor's report for the last two years, alternatively summaries of key figures. Alternatively can the bidder confirm that it is acceptable that the Awarding Authority can obtain the necessary information on www.lindorffd.com, see next bullet point. The required credit rating of "credit worthy" as a minimum. Providers with a lower rating will be rejected for this competition.
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Information on the bank that the bidder uses.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
Confirmation that the bidder meets all of the laws that the regulations issued by public authorities applicable to the provider and the provider's business.
Verify and document with a copy of the liability insurance related to the agreement area. It shall also be confirmed that the bidder will have the liability insurance throughout the contract period.
The bidder's organization - with an overview of the number of employees and their expertise.
Confirming to have ethical and professional business practices among management and employees, signed declaration form Annex 4.
Confirm that the bidder has settled employment contracts with their employees, and that all workers have equal wages and working conditions regardless of nationality, which are not worse than those stipulated by nationwide wage agreement or is otherwise normal for the place and profession. This requirement applies both to employees of contractors and subcontractors that directly contribute to fulfilling the agreement with Fredrikstad kommune.
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The Awarding Authority has the right to request that the supplier and any subcontractors on request must document wages and working conditions for their employees.
Violation of this clause in the contract period will incur termination of the agreement, see also section 12
It should be confirmed that all the provider's staff are equipped with valid ID cards.
The bidder shall confirm acceptance of responsibility for all necessary works warning with eventual sign regulations. If other works warning is necessary, for example manual routing instruction or police assistance, this shall be agreed upon with the Awarding Authority. The implementation shall be in accordance with all the prevailing laws, regulations and guidelines that are specified.
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Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-05-31 📅
Dato for åpning av tilbud: 2013-01-29 📅
Åpningssted: Innkljøpsavdelingen Fredrikstad kommune, City Hall
Sted: Innkljøpsavdelingen Fredrikstad kommune, City Hall
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen Fredrikstad kommune
Ivar Larsen
Internettadresse: www.Fredrikstad.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2956 🌏
Kilde: OJS 2012/S 247-408219 (2012-12-18)
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