Value transport

Kollektivtransportproduksjon AS

Kollektivtransport AS (hereafter KTP) operates public transport in Oslo by subsidiaries Unibuss AS, Oslotrikken AS and Oslo T-banedrift AS. These companies also operate, on behalf of Ruter AS, manual ticket sales from service points at T-banen, and ticket sales from drivers of trams and buses.
Supplier shall provide a complete cash handling service which comprises the whole cash-flow, including reporting.
The main element in the assignment is collection, transport and handling of cash, including, among other things;
a. settlement from ticket sales
b. counting and transferral to account
c. emptying and filling of change out of/into ticket dispensers
d. supply of change
e. ad hoc assignments for value transport etc.
The assignment has up until now been carried out by 3 personnel internally in KTP.
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=267428.

Frist

Fristen for mottak av tilbud var 2012-10-22. Anskaffelsen ble publisert 2012-09-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-09-19 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: transport services (excl. Waste transport)
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: Transporttjenester (bortsett fra avfallstransport) 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Kollektivtransportproduksjon AS
Postadresse: Økernveien 13, Pb 2857 Tøyen
Postnummer: 0608
Poststed: Oslo
Kontakt
Internettadresse: http://www.ktpas.no 🌏
E-post: ole.kvale@ktpas.no 📧
Telefon: +47 22084000 📞

Referanse
Datoer
Sendt dato: 2012-09-19 📅
Innleveringsfrist: 2012-10-22 📅
Publiseringsdato: 2012-09-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 183-301399
OJ-S-utgave: 183
Tilleggsinformasjon
The Awarding Authority emphasis that registration for participation in the tender contest shall be through the Awarding Authority’s procurement portal: http://anbud.ktpas.no. Qualification documents, self-declaration forms regarding HES and quality assurance system as well as other relevant documentation are available for downloading for all interested parties from the Awarding Authority’s procurement portal. This means that registration for participation in the tender competition is done electronically by uploading all the requested information within the deadline for registration through the procurement portal. Supplier shall also complete 1 self-evaluation form for HSE and quality assurance system, available on the portal.When the prequalification process is completed, the tender documents will be distributed electronically through the procurement portal to the prequalified service providers. See also the qualification documents available at the procurement portal for further information. Further description of the implementation of the tender documents is given in the procurement portal: http://anbud.ktpas.no. (NT Ref:268246).
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Gjenstand
Anskaffelsens omfang
Tjenestekategori: 2
Kort beskrivelse:
Kollektivtransport AS (hereafter KTP) operates public transport in Oslo by subsidiaries Unibuss AS, Oslotrikken AS and Oslo T-banedrift AS. These companies also operate, on behalf of Ruter AS, manual ticket sales from service points at T-banen, and ticket sales from drivers of trams and buses.
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Supplier shall provide a complete cash handling service which comprises the whole cash-flow, including reporting.
The main element in the assignment is collection, transport and handling of cash, including, among other things;
a. settlement from ticket sales
b. counting and transferral to account
c. emptying and filling of change out of/into ticket dispensers
d. supply of change
e. ad hoc assignments for value transport etc.
The assignment has up until now been carried out by 3 personnel internally in KTP.
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=267428.
Beskrivelse av opsjoner: This is a 2 year agreement with an option of a further 2 years (1+1).
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Akershus, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Other documentation required (please state below)
See qualification documents.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
See qualification documents.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
See qualification documents.
Kontraktutførelse
Innskudd og garantier som kreves: See tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See qualification documents and tender documents.
Andre særlige vilkår: See qualification documents and tender documents.
Utførelsen av tjenesten er forbeholdt et bestemt yrke:
See LOV 2001-01-05 no. 01: Law on security guard services (vaktvirksomhetsloven) and the tender documents.
Personalets navn og faglige kvalifikasjoner

Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Konsernanskaffelser
Ole Kvåle
Internettadresse: www.ktpas.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10374 🌏
Kilde: OJS 2012/S 183-301399 (2012-09-19)