Framework agreement for elevator technical services

Ski Kommune

The Awarding Authority has the need to purchase services related to elevator technology services. The acquisition shall cover service, repairs and the maintenance of the existing lifts in the municipalities to ensure that they are in accordance with the applicable laws and regulations.
The Awarding Authority currently has approximately 120 lifts that they want service, repairs and maintenance for. The agreement includes periodic inspections and service in addition to repairs.
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=312192.

Frist

Fristen for mottak av tilbud var 2014-01-23. Anskaffelsen ble publisert 2013-12-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-12-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-12-05)
Gjenstand
Anskaffelsens omfang
Tittel: Stairlifts
Antall eller omfang:
The Awarding Authority currently has approximately 120 lifts that they want service, repairs and maintenance for. The agreement includes periodic inspections and service in addition to repairs.
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: Trappeheiser 📦

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: Ski kommune
Postadresse: Idrettsv. 8
Postnummer: 1400
Poststed: Ski
Kontakt
Internettadresse: http://www.ski.kommune.no 🌏
Telefon: +47 64878630 📞
Faks: +47 64878770 📠

Referanse
Datoer
Sendt dato: 2013-12-05 📅
Innleveringsfrist: 2014-01-23 📅
Publiseringsdato: 2013-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 237-412904
OJ-S-utgave: 237
Tilleggsinformasjon
The tender documents can also be downloaded from the municipality of Ski's website (NT Ref:312313).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Awarding Authority has the need to purchase services related to elevator technology services. The acquisition shall cover service, repairs and the maintenance of the existing lifts in the municipalities to ensure that they are in accordance with the applicable laws and regulations.
Vis mer
The Awarding Authority currently has approximately 120 lifts that they want service, repairs and maintenance for. The agreement includes periodic inspections and service in addition to repairs.
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=312192.
Beskrivelse av opsjoner: 1 + 1 year(s).
Referansenummer: 13/3740
Utførelsessted
Hovedsted eller utførelsessted: The municipalities of Frogn, Nesodden, Ski, Vestby and Ås Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Declaration of the company's participation in a publicly verified apprentice scheme(s) relevant to the contract.
(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).
(6) Other documentation required (please state below):
The supplier shall be a legally established company.
The supplier shall be an approved company for apprentices.
The supplier shall have orderly conditions with regards to the payment of taxes, social security contributions and VAT.
For works to be performed in Norway, the supplier must meet Norwegian HSE requirements.
Other:
The supplier shall have and practice good conduct.
Documentation requirement:
The supplier shall confirm with a self-declaration that the requirements in Appendix B are met.
Økonomisk og finansiell stilling:
Credit rating from an approved credit institution, for example CreditInform, Lindorff, Dun and Bradstreet or an equivalent institution. The credit rating must meet a minimum of ‘credit worthy’ to be approved.
The Awarding Authority reserves the right to request / obtain additional information to verify that the bidder meets the requirement.
Minste nivå(er) av standarder:
The supplier shall have the sufficient financial strength to fulfill the contract.
Teknisk og faglig kapasitet:
Own business:
Shall provide a brief and general description of the business, including:
— A statement of the entity's business concept and core competencies related to the scope of delivery.
— An overview of the company's history, organization and ownership , as well as a description of current activities.
— Description of how the company shall be organized for the execution of this contract.
— Including a brief description of the overall quality assurance system that the supplier shall apply for the execution of the contract.
Partners / subcontractors:
With the case of partnership agreements and the use of subcontractors, the supplier must provide the following:
— Name, address and organization number of subcontractors.
— Description of which parts of the assignment through the service contracts which shall be handled by a subcontractor.
— If the contractor relies on subcontractors to fulfill any of the eligibility requirements shall be given adequate documentation for the subcontractor to be able to demonstrate that the requirement is met.
— Commitment statement, cooperation agreement or the equivalent formal documentation showing that the supplier actually prevails the necessary resources from the listed subcontractors.
Testimonials from 3 similar contracts from the last 3 years. The testimonials shall be signed or confirmed in writing by the client for the different deliveries, and shall as a minimum include the following:
— Short description of the delivery.
— Timeframe of the implementation.
— Scope of delivery in amounts.
— Name and telephone number for a reference with the client.
If a signed or verified testimonial is not possible to get, shall the supplier submit a list of relevant assignments with descriptions according to the above points.
The Awarding Authority shall have the opportunity to contact testimonial references.
Presenting the professional qualifications of the supplier
A copy of the certification or equivalent documentation for any other similar scheme.
If the supplier is not certified, a brief statement shall be attached describing how environmental issues are addressed through the company's business and of production / sale of goods and / or services.
Minste nivå(er) av standarder:
The supplier shall have implementation capacity.
The supplier shall have proven experience with similar contracts.
The supplier shall be qualified to perform the job, and the works by the applicable laws and regulations
Environment:
The supplier shall have environmental expertise.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-04-25 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: The municipality of Frogn
The municipality of Nesodden
The municipality of Vestby
The municipality of Ås
Kontakt
Kontaktpunkt: Benny Rytter-Johansen
Internettadresse: www.ski.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3175 🌏

Referanse
Datoer
Startdato: 2014-03-01 📅
Sluttdato: 2016-02-29 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/3740
Kilde: OJS 2013/S 237-412904 (2013-12-05)
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