Management and operation of the Norwegian Armed Forces fuel facilities

Forsvarets logistikkorganisasjon (FLO)

The Norwegian Armed Forces expects the consumption of services of the management and operation of the Norwegian Armed Forces fuel facilities to be at approx. 40 million Norwegian krone per year, plus the overtime per year, a total of about 45 million per year.
The services shall be delivered to the following locations:
— Bardufoss- The estimated annual through-put of F-35/F-34: 6000-10000m3/annually,
— Andøya - Estimated annual through-put of F-35/F-34: 5000-7000m3/annually,
— Bodø Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually,
— Ørland Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually,
— Rygge, Gardermoen and Rena - Projected annual through-put of F-35/F-34: 5000-10000m3/annually,
— Sola - Estimated annual through-putt of F-35/F-34: Ca1000m3/annually.
The location of Rygge also includes Gardermoen and Rena. These are regarded as one location and bidders must submit one bid for this location a combined bid.
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=304861

Frist

Fristen for mottak av tilbud var 2013-09-25. Anskaffelsen ble publisert 2013-09-06.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-09-06 Kunngjøring av konkurranse
2013-09-23 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-09-06)
Gjenstand
Anskaffelsens omfang
Tittel: Construction work for airfields
Totalverdi for anskaffelsen: 45 000 000 💰
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: Arbeid i forbindelse med flyplasser 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO)
Postadresse: Postboks 800, Postmottak
Postnummer: N-2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: kopoien@mil.no 📧
Telefon: +47 67863000 📞

Referanse
Datoer
Sendt dato: 2013-09-06 📅
Innleveringsfrist: 2013-09-25 📅
Publiseringsdato: 2013-09-11 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 176-304607
OJ-S-utgave: 176
Tilleggsinformasjon
This notice is identical to ID# 297577 in Doffin. Contract tender deadline was changed from 30.8.2013 at 14:00 hours til 11.9.2013 at 14:00 hours without changing the tecnical tender in Doffin. The only changes/corrections that has been made is: — an update of the point of contact wich changed from Espen Brochmann to Kristin Opøien, email adress: kopoien@mil.no (applies to questions, disclosure of documents and submissions of tenders) — timeframe for the contract period is postponed til 25.9.2013 at 14:00, and the award of contract until 7.10.2013. (NT Ref:304861)
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Armed Forces expects the consumption of services of the management and operation of the Norwegian Armed Forces fuel facilities to be at approx. 40 million Norwegian krone per year, plus the overtime per year, a total of about 45 million per year.
Vis mer
The services shall be delivered to the following locations:
— Bardufoss- The estimated annual through-put of F-35/F-34: 6000-10000m3/annually,
— Andøya - Estimated annual through-put of F-35/F-34: 5000-7000m3/annually,
— Bodø Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually,
— Ørland Main Air Base - Estimated annual through-put of F-35/F-34: 19000-25000m3/annually,
— Rygge, Gardermoen and Rena - Projected annual through-put of F-35/F-34: 5000-10000m3/annually,
— Sola - Estimated annual through-putt of F-35/F-34: Ca1000m3/annually.
The location of Rygge also includes Gardermoen and Rena. These are regarded as one location and bidders must submit one bid for this location a combined bid.
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=304861
Beskrivelse av opsjoner:
The agreement has a duration for 3 years with the possibility to prolong the contract for an additional 12 months.
Utførelsessted
Hovedsted eller utførelsessted: Bodø, Andøya, Bardufoss, Rygge, Gardermoen, Ørland, Sola, Rena, FLorø 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).
(3) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
(4) Other documentation required (please state below).
Refer to the rules for the acquisition.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Refer to the rules for the acquisition.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
Refer to the rules for the acquisition.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-11-07 📅
Dato for åpning av tilbud: 2013-09-25 📅
Åpningssted: Kjeller, Norway.
Sted: Kjeller, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kristin Opøien
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10364 🌏
Navn: Forsvarets logistikkorganisasjon (FLO)
Poststed: N-2617
Postnummer: Lillehammer
URL for ytterligere informasjon: http://www.forsvaret.no 🌏
URL for dokumenter: http://www.forsvaret.no 🌏
URL for deltakelse: http://www.forsvaret.no 🌏

Referanse
Datoer
Startdato: 2013-12-19 📅
Sluttdato: 2016-12-19 📅
Tilleggsinformasjon
This notice is identical to ID# 297577 in Doffin. Contract tender deadline was changed from 30.8.2013 at 14:00 hours til 11.9.2013 at 14:00 hours without changing the tecnical tender in Doffin.
The only changes/corrections that has been made is:
— an update of the point of contact wich changed from Espen Brochmann to Kristin Opøien, email adress: kopoien@mil.no (applies to questions, disclosure of documents and submissions of tenders)
— timeframe for the contract period is postponed til 25.9.2013 at 14:00, and the award of contract until 7.10.2013.
(NT Ref:304861)
Kilde: OJS 2013/S 176-304607 (2013-09-06)
Tilleggsinformasjon (2013-09-23)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-09-23 📅
Innleveringsfrist: 2013-10-02 📅
Publiseringsdato: 2013-09-26 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 187-323396
Refererer til kunngjøring: 2013/S 176-304607
OJ-S-utgave: 187
Kilde: OJS 2013/S 187-323396 (2013-09-23)