— Detailed engineering design and construction of a multi sports hall and assembly hall with passive house standard. Gross area approx. 2300 m2. — Preparation for outdoor facilities/sports ground area. — Construction of outdoor access for users and delivery/waste/rescuing vehicles. Signing of contract is in October 2013 and the hall shall be completed within Christmas holidays 2014. Outdoor facilities shall be completed spring 2015 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=298881
Frist
Fristen for mottak av tilbud var 2013-09-12.
Anskaffelsen ble publisert 2013-07-01.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2013-07-01) Gjenstand Anskaffelsens omfang
Tittel: Construction work
Antall eller omfang:
— Detailed engineering design and construction of a multi sports hall and assembly hall with passive house standard. Gross area approx. 2300 m2.— Preparation for outdoor facilities/sports ground area.— Construction of outdoor access for users and delivery/waste/rescuing vehicles.See annex 2; Information of the assignment, for further details and extent.
— Detailed engineering design and construction of a multi sports hall and assembly hall with passive house standard. Gross area approx. 2300 m2.— Preparation for outdoor facilities/sports ground area.— Construction of outdoor access for users and delivery/waste/rescuing vehicles.See annex 2; Information of the assignment, for further details and extent.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsvirksomhet📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Undervisningsbygg Oslo KF
Postadresse: Fredrik Selmersvei 2, Postboks 6473, Etterstad
Postnummer: 0605
Poststed: Oslo
Kontakt
Internettadresse: http://www.undervisningsbygg.oslo.kommune.no/🌏
E-post: steen.blach.sorensen@ubf.oslo.kommune.no📧
Telefon: +47 23060970📞
Tender inspection and conference is held. Meet at the Kapellveien 82, Oslo (gravel pitch directly opposite the school). Date:
3.7.2013 at 13.00 hours.
If several inspections are required, the tenderer is asked to address the Awarding Authority. The tenderer is also invited to conduct individual inspections of the site. Travel expenses in connection with the inspection/conference are to be paid by each tenderer. Protective equipment is not required.
(NT Ref:299307)
Previous publication - prior information notice: 2013/S 250-197654 of 10.5.2012.
Tender inspection and conference is held. Meet at the Kapellveien 82, Oslo (gravel pitch directly opposite the school). Date:
3.7.2013 at 13.00 hours.
If several inspections are required, the tenderer is asked to address the Awarding Authority. The tenderer is also invited to conduct individual inspections of the site. Travel expenses in connection with the inspection/conference are to be paid by each tenderer. Protective equipment is not required.
(NT Ref:299307)
Previous publication - prior information notice: 2013/S 250-197654 of 10.5.2012.
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
— Detailed engineering design and construction of a multi sports hall and assembly hall with passive house standard. Gross area approx. 2300 m2.
— Preparation for outdoor facilities/sports ground area.
— Construction of outdoor access for users and delivery/waste/rescuing vehicles.
Signing of contract is in October 2013 and the hall shall be completed within Christmas holidays 2014. Outdoor facilities shall be completed spring 2015
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)
Legally established company
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
— Annual accounts for the previous 3 fiscal years. The documentation shall contain the board's annual report, profit and loss accounting, balance sheets, notes and auditor's report.
If a tenderer has valid reasons as to why he cannot substantiate the financial position in accordance with the above listed documentation requirements, the Awarding Authority will consider other suitable documentation.
Minste nivå(er) av standarder:
Sufficient financial capacity to implement the contract:
1) Minimum 135 000 000 NOK in average turnover for the previous 3 years, including year 2012.
2) Minimum 10 % equity-to-assets ratio in average the previous 3 years.
The Awarding Authority emphasis that in accordance with Public Procurement Regulations' §17-8, tenderers unable to comply with the requirements related to turnover and equity to asset ratio, may rely on other company's capacity. If so, the tenderer must present documentation substantiating that the necessary resources are at the tenderer's disposal.
The Awarding Authority emphasis that in accordance with Public Procurement Regulations' §17-8, tenderers unable to comply with the requirements related to turnover and equity to asset ratio, may rely on other company's capacity. If so, the tenderer must present documentation substantiating that the necessary resources are at the tenderer's disposal.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
— A list of assignments provided by the company in the past 5 years, with certificate verifying sufficient execution of the principal works. The certificates shall state value, date and location of the works, as well as information of whether the works are professionally and properly executed.
— A list of assignments provided by the company in the past 5 years, with certificate verifying sufficient execution of the principal works. The certificates shall state value, date and location of the works, as well as information of whether the works are professionally and properly executed.
— CV's showing the education and work experience of the personnel proposed for the assignment, as well as previously executed assignments, (name of awarding authority, extent, value, type/nature and the employees' functions in the project).
— A statement of the tenderer's average workforce and number of employees in the administration during the previous 3 years.
— Central approval or statement that the company/business is qualified for local approval for works in enterprise classifications 2 and 3 (c.f. general permission).
— Certificate of the company's quality assurance system/ management system issued by an independent body which certify that the tenderer comply with certain quality standards, such as ISO 9001:2002.
— The Awarding Authority also accepts other documentation verifying that the tenderer has sufficient quality assurance measures.
Minste nivå(er) av standarder:
— Good experience from corresponding assignments, i.e. engineering, procurement and construction contracts of corresponding nature and scope.
— Relevant competence and experience of the proposed personnel (project manager, engineering design leader and construction site leader).
— Sufficient capacity.
— Central approval/qualified for local approval (enterprise classifications 2 and 3).
The tenderer shall substantiate:
— Sufficient quality assurance system.
Kontraktutførelse
Innskudd og garantier som kreves: In accordance with NS 8407, see also the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: In accordance with NS 8407, see also the tender documents.
Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2013-09-12 📅
Åpningssted: Fredrik Selmers vei 2, Oslo, Norway.
Sted: Fredrik Selmers vei 2, Oslo, Norway.
Språk
Andre språk: Norwegian
Referanse Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/4720
Tilleggsinformasjon
Tender inspection and conference is held. Meet at the Kapellveien 82, Oslo (gravel pitch directly opposite the school). Date:
3.7.2013 at 13.00 hours.
If several inspections are required, the tenderer is asked to address the Awarding Authority. The tenderer is also invited to conduct individual inspections of the site. Travel expenses in connection with the inspection/conference are to be paid by each tenderer. Protective equipment is not required.
If several inspections are required, the tenderer is asked to address the Awarding Authority. The tenderer is also invited to conduct individual inspections of the site. Travel expenses in connection with the inspection/conference are to be paid by each tenderer. Protective equipment is not required.
(NT Ref:299307)
Previous publication - prior information notice: 2013/S 250-197654 of 10.5.2012.
Kunngjøring om tildeling av kontrakt (2013-11-05) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 77 134 656 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2013-11-05 📅
Publiseringsdato: 2013-11-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 216-376759
Refererer til kunngjøring: 2013/S 129-223236
OJ-S-utgave: 216
Tilleggsinformasjon
(NT Ref:309829)
Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-11-01 📅
Navn: Hent As
Postadresse: Vestre Rosten 79
Poststed: Trondheim
Postnummer: 7075
Land: Norge 🇳🇴 Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2013/S 216-376759 (2013-11-05)