Framework agreement, procurement of electro materials

GKI Grenlandskommunenes Innkjøpsenhet

Framework agreement for procurement of electro materials to Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities.
The Awarding Authority uses Visma TendSign in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser: https://tendsign.no/doc.aspx?ID=27217 />All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system, e.g. how to submit tenders, please contact Visma Support, tel.no. 0047 4000 6814 or by e-mail to support.tendsign@visma.no. It is recommended that the tender is submitted well before the deadline for receipt of tenders If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one

Frist

Fristen for mottak av tilbud var 2013-07-01. Anskaffelsen ble publisert 2013-05-21.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-05-21 Kunngjøring av konkurranse
2013-10-08 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-05-21)
Gjenstand
Anskaffelsens omfang
Tittel: Electrical supplies and accessories
Totalverdi for anskaffelsen: 3 000 000 💰
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: Elektriske apparater og tilbehør 📦

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: GKI Grenlandskommunenes Innkjøpsenhet
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
E-post: havard.byggstoyl@skien.kommune.no 📧

Referanse
Datoer
Sendt dato: 2013-05-21 📅
Innleveringsfrist: 2013-07-01 📅
Publiseringsdato: 2013-05-24 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 099-169992
OJ-S-utgave: 99
Tilleggsinformasjon
Visma TendSign-notice: http://www.opic.com/notice.asp?req=dijjvmzc (NT Ref:294731)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework agreement for procurement of electro materials to Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien municipalities.
The Awarding Authority uses Visma TendSign in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser: https://tendsign.no/doc.aspx?ID=27217
Vis mer
All tenders shall be delivered electronically through Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a user at Visma, have questions in relation the functionality of the system, e.g. how to submit tenders, please contact Visma Support, tel.no. 0047 4000 6814 or by e-mail to support.tendsign@visma.no. It is recommended that the tender is submitted well before the deadline for receipt of tenders If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The last received tender is considered as the final one
Vis mer
Referansenummer: 12/4929
Utførelsessted
Hovedsted eller utførelsessted: Telemark, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Value added tax certificate (National requirement)
(2) Company tax certificate (National requirement)
Økonomisk og finansiell stilling:
Financial implementation ability. It is required that the tenderer has sufficient capacity to comply with the contractual obligations.
If the supplier has valid reason for not presenting such documentation, the supplier may substantiate the economic and financial position with any documents acceptable for the Awarding Authority
Teknisk og faglig kapasitet:
The tenderer shall have sufficient capacity to carry out deliveries of this extent.
Documentation requirement:
Overview of the tenderer's average workforce and number of employees in the administration.
Overview of number of employees engaged in implementation of the contract.
Competence:
The tenderer shall have sufficient competence to implement a contract of this extent.
Overview of formal professional competence and experience of employees engaged in implementation of the contract.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-10-01 📅
Dato for åpning av tilbud: 2013-07-04 📅
Tildelingskriterier
Kriterium: 1. Price and costs (80)
2. Service and ability to serve the Awarding Authority (20)
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Håvard Byggstøyl
Navn: Visma Anbud og Kontrakt - TendSign
Land: Storbritannia 🇬🇧
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?ID=27217 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=27217&Goto=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?ID=27217&Goto=Tender 🌏

Referanse
Datoer
Startdato: 2013-08-01 📅
Sluttdato: 2015-07-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/4929
Tilleggsinformasjon
(NT Ref:294731)
Kilde: OJS 2013/S 099-169992 (2013-05-21)
Tilleggsinformasjon (2013-10-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-10-08 📅
Publiseringsdato: 2013-10-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 197-341325
Refererer til kunngjøring: 2013/S 99-169992
OJ-S-utgave: 197
Kilde: OJS 2013/S 197-341325 (2013-10-08)