C43 Banestrøm (Power Supply)

Bybanen Utbygging

The Procurement comprises the delivery of a complete power supply for Construction Stage 3 of the Bergen Light Rail System, including main line, workshop/depot and necessary factory engineering.
The Procurement comprises approx. 14 km overhead line including delivery and assemply of masts for the main line, approx. 6 km overhead line for the workshop/depot, 4 rectifier stations and other equipment and services as specified in the prequalification document.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=280531.

Frist

Fristen for mottak av tilbud var 2013-03-12. Anskaffelsen ble publisert 2013-02-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-02-05 Kunngjøring av konkurranse
2013-12-19 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-02-05)
Gjenstand
Anskaffelsens omfang
Tittel: Urban railway track construction works
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsarbeide i forbindelse med anlegg av bybaner 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Bybanen Utbygging
Postadresse: Nordåsdalen 26, 2nd Floor
Postnummer: 5235
Poststed: Rådal
Kontakt
Internettadresse: http://www.bybanen-utbygging.no 🌏
E-post: ole.wilhelm.mortensen@hfk.no 📧
: sturla.alvheim@inventura.no 📧
Telefon: +47 40007400 📞

Referanse
Datoer
Sendt dato: 2013-02-05 📅
Innleveringsfrist: 2013-03-12 📅
Publiseringsdato: 2013-02-08 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 028-043854
Refererer til kunngjøring: 2012/S 126-209491
OJ-S-utgave: 28
Tilleggsinformasjon
Please be informed that this procurement process is divided into two steps. Step 1 is a qualification phase based upon the requirements stated in the notification in Doffin/TED and the qualification documents. Step 2 is the tendering and awarding phase based upon the Client's Tender Documents and subsequent negotiations and clarifications. The Client's Tender Documents will be sent to those Tenderers who are best qualified, after step 1 has been completed. (NT Ref:281588)
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Procurement comprises the delivery of a complete power supply for Construction Stage 3 of the Bergen Light Rail System, including main line, workshop/depot and necessary factory engineering.
The Procurement comprises approx. 14 km overhead line including delivery and assemply of masts for the main line, approx. 6 km overhead line for the workshop/depot, 4 rectifier stations and other equipment and services as specified in the prequalification document.
Vis mer
Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=280531.
Referansenummer: C43 Banestrøm (Power Supply).
Utførelsessted
Hovedsted eller utførelsessted: Bergen, Hordaland.

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);
5) Other documentation required (please state below).
Requirement: Supplier shall have settled tax claims.
Requirement: For work that will be performed in Norway the awarding authority will require that all suppliers provide self-declaration in compliance with, or by the eventual contract award, will fulfil with Appendix. 2 (HSE) of the Norwegian procurement regulations (National requirement).
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Requirement: Company registration certificate.
(This is a repetition of the requirements stated in the qualification documents).
Økonomisk og finansiell stilling:
1) Other documentation required (please state below).
The Tenderer's two last completed financial statements (annual accounts) including notes, the board of director's assessment and the auditor's report.
If annual accounts for 2012 are not completed within the due date for this prequalification, preliminary accounts for 2012 or parts of 2012 shall be submitted in addition to completed annual accounts for 2011 and 2010.
The Client reserves the right to obtain a credit rating of the Tenderer from the credit rating agency Experian or equivalent. Financial strength will be evaluated based on capital turnover, operating margin, solidity and liquidity.
The required information mentioned above shall also be attached for the Tenderer's parent company if applicable.
Minste nivå(er) av standarder:
The Tenderer shall have strong financial capability to perform the Contract.
(This is a repetition of the requirements stated in the qualification documents).
Teknisk og faglig kapasitet:
1) A list of the principal deliveries effected, or main services provided, by the company, in the past five years, with the values, dates and recipients (for works contracts);
2) A statement of the company's health, environment and safety policy;
3) A statement of the quality assurance/quality control system operated by the company;
4) Other documentation required (please state below).
Documentation of experience:
Descriptions of the Tenderer's most relevant projects from the 5 preceding years are to be provided, using the reference description template in Annex 5.
Reference descriptions must contain sufficient information for the Client to evaluate relevance for this contract. The Tenderer must explicitly state whether he has been the main contractor or subcontractor, outlining areas of responsibility, for each reference project.
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The Client shall be allowed to contact the provided reference contact persons.
Documentation of ability to carry out the contract:
Own business:
A description of the organisation shall be submitted, including:
— A description of the company's business areas and core competencies,
— A description of how the Tenderer is organised for the fulfilment of this type of Contract. Please provide organisational information such as overall charts of organisation, including possible collaborating partners/subcontractors,
— A description of the Tenderer's production facilities and available equipment and machines with relevance for this commission,
— A description of the human resources/technical competencies the Tenderer controls (type of expertise, academic profile by number, not by name),
— A separate overview of number of installers and supervisors certified as electro technical installers in groups L and H shall be provided,
Documentation that the Tenderer (or his personnel) holds, or will be able to obtain:
— Approval as electro technical installer, group
H,
L.
(Please be informed that the Tenderer will be solely responsible for all and any contact regarding this matter with the Norwegian Directorate for Civil Protection (DSB), which is the national public authority for safety regarding electrical installations and equipment)
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— Declaration of capacity,
— Documentation of the Tenderer's overall quality assurance system used for the execution of this type of Contract.
Minste nivå(er) av standarder:
The Tenderer shall have strong experience within the subject area included in this contract.
The Tenderer shall have strong professional ability to carry out the contract.(This replicates the requirements stated in the qualification document).

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 6
Objektive utvelgelseskriterier: See qualification document.
Dato for utsendelse av invitasjoner: 2013-03-25 📅
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Ole Wilhelm Mortensen, Sturla Alvheim
Internettadresse: www.bybanen-utbygging.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7050 🌏
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Sturla Alvheim
Telefon: +47 92489670 📞
Faks: +47 55134479 📠
URL for deltakelse: www.inventura.no 🌏

Referanse
Datoer
Startdato: 2013-11-01 📅
Sluttdato: 2016-02-01 📅
Publiseringsdato: 2012-07-04 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: C43 Banestrøm (Power Supply).
Kunngjøringsnummer i OJ S: 2012/S 126-209491
Tilleggsinformasjon
Please be informed that this procurement process is divided into two steps. Step 1 is a qualification phase based upon the requirements stated in the notification in Doffin/TED and the qualification documents.
Step 2 is the tendering and awarding phase based upon the Client's Tender Documents and subsequent negotiations and clarifications. The Client's Tender Documents will be sent to those Tenderers who are best qualified, after step 1 has been completed.
Vis mer
(NT Ref:281588)
Kilde: OJS 2013/S 028-043854 (2013-02-05)
Kunngjøring om tildeling av kontrakt (2013-12-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Nordåsdalen 26, 2nd floor

Referanse
Datoer
Sendt dato: 2013-12-19 📅
Publiseringsdato: 2013-12-21 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 248-433846
Refererer til kunngjøring: 2013/S 28-043854
OJ-S-utgave: 248
Tilleggsinformasjon
(NT Ref:313508)

Gjenstand
Anskaffelsens omfang
Referansenummer: C43 Banestrøm (Power Supply)

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (50)
2. Quality of proposed solution (25)
3. Contract Schedule and competency of team staffing (25)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-12-18 📅
Navn: Siemens AS
Postadresse: Østre Akervei 90, Postboks 1
Poststed: Oslo
Postnummer: 0613
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2013/S 248-433846 (2013-12-19)