Consumable parts for automobile workshop in Sixth form college

Sør-Trøndelag fylkeskommune

Award authority wants to enter into a framework agreement with one (1) supplier for the delivery of consumables for cars for students' workshops in sixth form colleges for the period 1.7.2013-30.6.2015 with an option of a 1+1 year prolongation.
The following sixth form colleges in Sør-Trøndelag have got such studies: Byåsen, Charlottenlund, Fosen, Meldal, Oppdal and Røros sixth form colleges. Number of students in each college varies so that the demand for spare parts/consumables will differ from college to college.
The contract includes spare parts for repairing cars. The client would like a quote on the purchase and delivery of the following product groups in parts for car:
— Brake System,
— Chassis parts,
— Drivetrain,
— Exhaust system,
— Electric system,
— Filter,
— Cooling system/belt drive,
— Actuator,
— Ignition parts.
Automotive paint, bodywork, oil and tyres/wheel rims are not included in this agreement.
Contract value is estimated to approx. 1 000 000 NOK per year. The amount is an estimate and is not binding on the award authority.
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=285795.

Frist

Fristen for mottak av tilbud var 2013-04-25. Anskaffelsen ble publisert 2013-03-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-05 Kunngjøring av konkurranse
2013-06-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-03-05)
Gjenstand
Anskaffelsens omfang
Tittel: Parts and accessories for vehicles and their engines
Antall eller omfang:
The value of the procurement is estimated to be approx. 1 000 000 NOK per year. This value is an estimate and is not binding upon the Award authority.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Deler og tilbehør til kjøretøy og tilhørende motorer 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Sør-Trøndelag fylkeskommune
Postadresse: Erling Skakkesg. 14
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.stfk.no 🌏
E-post: vibeke.klock.fleten@stfk.no 📧
Telefon: +47 73866000 📞
Faks: +47 73866470 📠

Referanse
Datoer
Sendt dato: 2013-03-05 📅
Innleveringsfrist: 2013-04-25 📅
Publiseringsdato: 2013-03-08 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 048-078477
OJ-S-utgave: 48
Tilleggsinformasjon
(NT Ref:285866)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Award authority wants to enter into a framework agreement with one (1) supplier for the delivery of consumables for cars for students' workshops in sixth form colleges for the period 1.7.2013-30.6.2015 with an option of a 1+1 year prolongation.
The following sixth form colleges in Sør-Trøndelag have got such studies: Byåsen, Charlottenlund, Fosen, Meldal, Oppdal and Røros sixth form colleges. Number of students in each college varies so that the demand for spare parts/consumables will differ from college to college.
Vis mer
The contract includes spare parts for repairing cars. The client would like a quote on the purchase and delivery of the following product groups in parts for car:
— Brake System,
— Chassis parts,
— Drivetrain,
— Exhaust system,
— Electric system,
— Filter,
— Cooling system/belt drive,
— Actuator,
— Ignition parts.
Automotive paint, bodywork, oil and tyres/wheel rims are not included in this agreement.
Contract value is estimated to approx. 1 000 000 NOK per year. The amount is an estimate and is not binding on the award authority.
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=285795.
Beskrivelse av opsjoner: Contract period: 1.7.2013-30.6.2015 with the possibility to extend by 1+1 year.
Utførelsessted
Hovedsted eller utførelsessted: Delivery to some sixth form colleges in Sør-Trøndelag, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established;
(3) Value added tax certificate (National requirement);
(4) Company tax certificate (National requirement);
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Økonomisk og finansiell stilling:
- Presentation of the company last Accounts and notes and with the directors' report and auditor's certificate.
Minste nivå(er) av standarder: The supplier shall have the economic capacity to undertake the assignment.
Teknisk og faglig kapasitet:
1. It is required that there is a good and well-functioning quality assurance system for the services to be delivered.
2. The supplier shall have experience from equivalent assignments. Equivalent assignments means supplies to public bodies.
3. Supplier shall have sufficient capability and capacity.
Minste nivå(er) av standarder:
— Details of the supplier's quality system (quality manual) / - management system or copy of certificate issued by accredited certification bodies or similar documentation,
— Description of the supplier's 3 most relevant assignment during the past three years. The description must include specification of the assignment values, dates and recipients,
— Description of how the vendor is organized to perform this assignment.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-07-10 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Jus- og innkjøpstjenesten
Vibeke Klock Fleten
Internettadresse: www.stfk.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3280 🌏

Referanse
Datoer
Startdato: 2013-07-01 📅
Sluttdato: 2015-06-30 📅
Kilde: OJS 2013/S 048-078477 (2013-03-05)
Kunngjøring om tildeling av kontrakt (2013-06-03)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-06-03 📅
Publiseringsdato: 2013-06-04 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 106-182357
Refererer til kunngjøring: 2013/S 48-078477
OJ-S-utgave: 106
Tilleggsinformasjon
(NT Ref:296252)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Delivery to some upper secondary schools in Sør-Trøndelag.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Service (35)
3. Assortment (25)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-05-31 📅
Navn: Mekonomen Trondheim As
Postadresse: Ivar Lykkesvei 9
Poststed: Tiller
Postnummer: 7075
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 106-182357 (2013-06-03)
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