Pipe inspection vehicle with equipment

Ski Kommune

Ski municipality c/o the department for municipal engineering, henceforth referred to as the Awarding Authority, requests a tender for delivery of a new van with new TV inspection equipment for inspection of outlet pipes.
It is expected that the tenderer specify condition which obviously should be a part of a total tender. All elements, both on standard equipment as well as additional equipment, shall be specified and priced. It should be simple for the Awarding Authority to remove/add equipment which at all time shall result in a comprehensible overview.
Presently, the Awarding Authority has a TV inspection vehicle furnished by the system operators. This vehicle shall now be replaced with a new vehicle with TV equipment adapted to the current requirements.
The tenderer must purchase the vehicle in which the equipment shall be installed and equipped. The Awarding Authority requests tenders for a complete vehicle with all necessary materials and equipment which enable the TV inspection vehicle to be complete and ready for use upon delivery. The vehicle shall be registered, ready for use and delivered the Awarding Authority.
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=302297

Frist

Fristen for mottak av tilbud var 2013-09-17. Anskaffelsen ble publisert 2013-08-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Vulkan Smith AS

Hvem?

• Ski Kommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-08-07	Kunngjøring av konkurranse
2013-11-11	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2013-08-07)
Gjenstand
Anskaffelsens omfang
Tittel: Pipeline-inspection services
Antall eller omfang: Purchase of complete pipe inspection vehicle with equipment
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: Inspeksjon av rørledninger 📦

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: Ski kommune
Postadresse: Idrettsveien 8
Postnummer: 1402
Poststed: Ski
Kontakt
Internettadresse: http://www.ski.kommune.no 🌏
E-post: benny.rytter-johansen@ski.kommune.no 📧
Telefon: +47 64878630 📞
Faks: +47 64878770 📠

Referanse
Datoer
Sendt dato: 2013-08-07 📅
Innleveringsfrist: 2013-09-17 📅
Publiseringsdato: 2013-08-09 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 154-269537
OJ-S-utgave: 154
Tilleggsinformasjon

The tender documentation and documents are also available for downloading from Ski municipality's internet sites: www.ski.kommune.no (NT Ref:302411)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

It is expected that the tenderer specify condition which obviously should be a part of a total tender. All elements, both on standard equipment as well as additional equipment, shall be specified and priced. It should be simple for the Awarding Authority to remove/add equipment which at all time shall result in a comprehensible overview.

Presently, the Awarding Authority has a TV inspection vehicle furnished by the system operators. This vehicle shall now be replaced with a new vehicle with TV equipment adapted to the current requirements.

The tenderer must purchase the vehicle in which the equipment shall be installed and equipped. The Awarding Authority requests tenders for a complete vehicle with all necessary materials and equipment which enable the TV inspection vehicle to be complete and ready for use upon delivery. The vehicle shall be registered, ready for use and delivered the Awarding Authority.

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=302297

Beskrivelse av opsjoner:

The Awarding Authority requests tenders for the following:

- Addition for automatic transmission.

- Addition for electric sliding doors.

- Tenders for annual service agreement.

Options are evaluated based on probability for being released. The probability for an option being released is an assessment based on benefit and proposed prices

Referansenummer: 13/1879
Utførelsessted
Hovedsted eller utførelsessted: Ski municipality, 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.

The supplier shall have settled conditions in relation to payment of taxes, employers' national insurance contributions and VAT.

Works executed in Norway shall be in compliance with the Norwegian HSE requirements.

The supplier shall have good conduct.

Documentation requirements:

The supplier shall present a self-declaration which verifies that the requirements related to conduct stated in annex B are complied with.

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below)

Credit appraisal from an approved credit rating agency, e.g. CreditInform, Lindorff or Dun & Bradstreet, or equivalent. In order to be approved for participation in the tender contest, the appraisal must as a minimum be worthy of credit.

The Awarding Authority reserves the right to require/collect further information which verifies that the tenderer meets the requirement.

The above listed information also applies for parent company, if any

Minste nivå(er) av standarder:

The supplier shall have sufficient financial strength to comply with the contractual obligations

Teknisk og faglig kapasitet:

Own company:

A brief and principal description of the company, including:

— A statement of the company's business idea and core competence in relation to the delivery.

— Description on how the supplier is organised for implementation of this assignment.

— A brief description of the overall quality assurance system the supplier will base the implementation of the contract.

Joint venture partners/sub-suppliers:

If any cooperation constellations and sub-suppliers are involved, the supplier shall present the following:

— Name, address and business register number of the sub-supplier.

— Description of which parts of the assignment is to be safeguarded by the sub-supplier.

— If the supplier is dependent on sub-suppliers to fulfil one or several qualification requirements, sufficient documentation shall be presented which substantiate that the sub-supplier complies with these requirements.

— Statement of obligation, agreement on co-operation or corresponding formal documentation which substantiate that the supplier has the necessary resources at disposal from the stated sub-supplier.

3 references from corresponding deliveries the previous 3 years. The references shall be signed or verified in writing by the awarding authority for the various deliveries. The references shall as a minimum contain:

— Brief description of the delivery.

— Date of implementation.

— Contract value.

— Name and telephone number of the awarding authority's reference person.

If signed or verified documentation is unfeasible, the supplier shall present a list of all relevant assignments with details in accordance with the above listed bullet points.

— The Awarding Authority shall be able to contact the stated references.

Minste nivå(er) av standarder:

The supplier shall have sufficient implementation ability.

The supplier shall have good experience from corresponding deliveries

Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Benny Rytter-Johansen
Internettadresse: www.ski.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3175 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/1879
Tilleggsinformasjon

The tender documentation and documents are also available for downloading from Ski municipality's internet sites: www.ski.kommune.no

(NT Ref:302411)

Kilde: OJS 2013/S 154-269537 (2013-08-07)

Kunngjøring om tildeling av kontrakt (2013-11-11)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 354 103 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-11-11 📅
Publiseringsdato: 2013-11-13 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 220-384037
Refererer til kunngjøring: 2013/S 154-269537
OJ-S-utgave: 220
Tilleggsinformasjon
(NT Ref:310496)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Ski municipality, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. quality (50)
2. Price (40)
3. Service (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-09-26 📅
Navn: Vulkan Smith AS
Postadresse: Pb 433
Poststed: Sandvika
Postnummer: 1302
Land: Norge 🇳🇴
Internettadresse: www.vulkansmith.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 220-384037 (2013-11-11)

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