Framework agreement, intercom systems

Oslo kommune v/ Utdanningsetaten

Oslo municipality, c/o the Education Agency, henceforth referred to as the Awarding Authority, requires installation of intercom systems in all schools in Oslo. This is based on a contingency aspect and the Awarding Authority shall therefore enter into a framework agreement for procurement of intercom equipment with associated services for the schools in Oslo. It is primarily the schools in Oslo that requires installation of intercom equipment. The agreement also opens for other activities in Oslo to place call-offs against the agreement in accordance with requirements during the agreement period.
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=298322.

Frist

Fristen for mottak av tilbud var 2013-08-30. Anskaffelsen ble publisert 2013-06-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-06-24 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-06-24)
Gjenstand
Anskaffelsens omfang
Tittel: Intercom equipment
Antall eller omfang: 70 000 000
Totalverdi for anskaffelsen: 70 000 000 💰
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: Utstyr til internkommunikasjonsanlegg 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Oslo kommune v/ Utdanningsetaten
Postadresse: PB 6127 Etterstad
Postnummer: 0602
Poststed: Oslo
Kontakt
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2013-06-24 📅
Innleveringsfrist: 2013-08-30 📅
Publiseringsdato: 2013-06-28 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 124-213833
OJ-S-utgave: 124
Tilleggsinformasjon
All relevant documentation is available for downloading from Oslo municipality's procurement portal: www.oslo.kommune.no/anskaffelser. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal. Observe that due to holidays, questions will not be answered in the period from 08.07.2013 until 12.08.2013. (NT Ref:298499)
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oslo municipality, c/o the Education Agency, henceforth referred to as the Awarding Authority, requires installation of intercom systems in all schools in Oslo. This is based on a contingency aspect and the Awarding Authority shall therefore enter into a framework agreement for procurement of intercom equipment with associated services for the schools in Oslo. It is primarily the schools in Oslo that requires installation of intercom equipment. The agreement also opens for other activities in Oslo to place call-offs against the agreement in accordance with requirements during the agreement period.
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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.doffin.no/Search/Search_Switch.aspx?ID=298322.
Beskrivelse av opsjoner:
The framework agreement period is 2 years from signing of contract. Option for the Awarding Authority to prolong the agreement with further 1 year + 1 year on unaltered conditions
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway

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 be a legally established company. Foreign suppliers: Certificate of registration in a trade index or Register of Business Enterprises as required in the legislation where the supplier is established. The supplier shall have settled conditions in relation to payment of taxes and VAT. The supplier shall comply with statutory Norwegian requirements in relation to health, safety and environment (HSE).
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Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
The company's most recent annual accounts including notes, the board's reports and auditor's reports as well as recent information with relevance to the company's accounting figures. If required, the Awarding Authority reserves the right to obtain individual credit appraisal. If the supplier has valid reason for not presenting the requested documentation, the supplier can substantiate the economic and financial position with any document acceptable for the Awarding Authority.
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Minste nivå(er) av standarder:
The supplier shall have sufficient financial capacity to implement the assignment/comply with the contractual obligations
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
- List of the 3-6 principal deliveries the previous 3 years, including information of value, and/or scope, date, as well as name of the public or private recipient and a brief description of the nature of the assignment.
- A description of the total manpower involved in the discipline described in the requirement specification.
- The supplier shall give a statement of the sub-supplier(s), if any, expected to be involved in the implementation of the assignment.
- A statement of obligation signed by person(s) with power to commit the sub-supplier(s) must be enclosed the tender
Minste nivå(er) av standarder:
- The supplier shall have experience from minimum 3 corresponding assignments during the previous 3 years. Corresponding assignments are defined as delivery of intercom equipment, including installation and programming.
- Good implementation ability is required

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 5
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-11-29 📅
Dato for åpning av tilbud: 2013-08-30 📅
Åpningssted: Oslo, Norway
Sted: Oslo, Norway
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Cecilie Trehjørningen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA9483 🌏

Referanse
Tilleggsinformasjon
All relevant documentation is available for downloading from Oslo municipality's procurement portal: www.oslo.kommune.no/anskaffelser. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal. Observe that due to holidays, questions will not be answered in the period from 08.07.2013 until 12.08.2013.
Vis mer
(NT Ref:298499)
Kilde: OJS 2013/S 124-213833 (2013-06-24)
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