Framework agreement for purchase of On Board Equipment (OBE) for Norwegian AutoPASS toll collection

Statens vegvesen Vegdirektoratet

The objective of this announcement is to select OBE suppliers to deliver On Board Equipment for use in the AutoPASS system in Norway. The Contract is a framework agreement where deliveries are based on mini tenders. The suppliers chosen for this agreement shall perform a design- and testing phase of a new generation of Norwegian On Board Equipment that shall follow the European standard EN 15509.
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=293373

Frist

Fristen for mottak av tilbud var 2013-06-17. Anskaffelsen ble publisert 2013-05-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-05-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-05-03)
Gjenstand
Anskaffelsens omfang
Tittel: Electronic equipment
Antall eller omfang:
The estimated total volume of OBE to be produced during the total possible duration of the contract period (4 years) is in the range of 1 500 000 – 1 800 000 units.
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: Elektronisk utstyr 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Statens vegvesen Vegdirektoratet
Postadresse: Brynsengfaret 6A, Postboks 8142 Dep
Postnummer: 0033
Poststed: Oslo
Kontakt
Internettadresse: http://www.vegvesen.no 🌏
E-post: cathrine.haglund@vegvesen.no 📧
Telefon: +47 02030 📞

Referanse
Datoer
Sendt dato: 2013-05-03 📅
Innleveringsfrist: 2013-06-17 📅
Publiseringsdato: 2013-05-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 088-150163
OJ-S-utgave: 88
Tilleggsinformasjon
(NT Ref:293382)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of this announcement is to select OBE suppliers to deliver On Board Equipment for use in the AutoPASS system in Norway. The Contract is a framework agreement where deliveries are based on mini tenders. The suppliers chosen for this agreement shall perform a design- and testing phase of a new generation of Norwegian On Board Equipment that shall follow the European standard EN 15509.
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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=293373
Beskrivelse av opsjoner: See tender documents.
Referansenummer: 2013050189.
Utførelsessted
Hovedsted eller utførelsessted: Norge.

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).
The Supplier shall document that it is a legally established enterprise.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
The Supplier shall enclose approved annual accounts for the past three financial years, including the board's annual reports, income statements, balance sheets, notes to the accounts and the auditor's reports.
The Customer will also consider the Supplier's credit rating by collecting a credit report from the company Experian. The credit rating shall not be enclosed with the tender. If the Supplier's current credit rating is poor, it shall describe the reason for this.
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Minste nivå(er) av standarder:
The Supplier shall have an adequate financial capability for performing the Contract.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
- The Supplier shall enclose a reference list of assignments carried out during the past four years that are relevant in relation to this agreement with respect to similar nature, complexity and production volume. The reference list shall include information about:
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* the nature and content of the assignment;
* its size and scope;
* its annual value in NOK (excl. of VAT);
* when the contract was entered into;
* the name of the reference's contact person;
* e-mail address and telephone number.
The tenderer shall make sure that the Customer can contact the references provided by the Supplier.
- The Supplier shall describe the premises, tools, machinery, materials or technical equipment that the Supplier has at his disposal for this contract.
The Supplier shall describe solutions offered in the event of interruptions to production, and the type of back-up equipment available.
- The Supplier shall append to his tender a quality management system certificate issued by an independent body documenting that the company meets certain quality management standards, such as ISO 9001 or similar.
The Customer will also accept other types of documentation showing that the Supplier has a quality management system. The Supplier must provide, as a minimum, a general description of the contents of the system, including an overview of management plans and checklists relevant to this contract.
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Minste nivå(er) av standarder:
- The Supplier shall have experience in projects of similar nature, complexity, and size/production volume.
- The Supplier shall have production equipment with an adequate capacity and capability to perform the Contract.
- The Supplier shall have a well-functioning quality management system.
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 tender documents.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Veg- og transportavdelingen
Cathrine Haglund
Internettadresse: www.vegvesen.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0250 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013050189.
Kilde: OJS 2013/S 088-150163 (2013-05-03)
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