The Buyer, Møre og Romsdal county municipality, (to be called the Contracting Authority in the tender documentation), hereby invites tenderers to a tender contest for the delivery of the following goods in connection with K201 Rauma Upper Secondary School — Building C: — Furnishing, equipment for the kitchen in building C. The tender contest concerns the delivery and assembly of furnishings and equipment. See the tender documentation for more information. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/48286743.aspx). Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2015-01-26.
Anskaffelsen ble publisert 2014-12-19.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2014-12-19) Gjenstand Anskaffelsens omfang
Tittel: Industrial kitchen 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: Industrielt kjøkkenutstyr📦
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: Møre- og Romsdal Fylkeskommune
Postadresse: Fylkeshuset
Postnummer: 6404
Poststed: Molde
Kontakt
E-post: janne.kristiansen@mrfylke.no📧
Telefon: +47 71258934📞
The Buyer, Møre og Romsdal county municipality, (to be called the Contracting Authority in the tender documentation), hereby invites tenderers to a tender contest for the delivery of the following goods in connection with K201 Rauma Upper Secondary School — Building C:
The Buyer, Møre og Romsdal county municipality, (to be called the Contracting Authority in the tender documentation), hereby invites tenderers to a tender contest for the delivery of the following goods in connection with K201 Rauma Upper Secondary School — Building C:
— Furnishing, equipment for the kitchen in building C.
The tender contest concerns the delivery and assembly of furnishings and equipment. See the tender documentation for more information.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/48286743.aspx). Then follow the instructions on the website.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/48286743.aspx). Then follow the instructions on the website.
Referansenummer: 2014/89.
Utførelsessted
Hovedsted eller utførelsessted: Rauma Upper Secondary School.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Legally established company: To qualify, suppliers must be a legally established company. Supplier shall submit Company Registration Certificate as documentation. The Company Registration Certificate must not be older than 6 months, calculated from the day the Contracting Authority receives the certificate. Foreign companies must submit proof that the company is registered in a professional register or company register as prescribed in the legislation of the country where the supplier is established.
Legally established company: To qualify, suppliers must be a legally established company. Supplier shall submit Company Registration Certificate as documentation. The Company Registration Certificate must not be older than 6 months, calculated from the day the Contracting Authority receives the certificate. Foreign companies must submit proof that the company is registered in a professional register or company register as prescribed in the legislation of the country where the supplier is established.
Payment of tax and duties: In order to qualify, suppliers must be up to date with payment of taxes and duties. The supplier must document this and within the tender deadline expiry must submit tax certificates as documentation that the taxes and duties are paid. Tax Certificate (RF-1244 Determined by the Norwegian Tax Directorate) must be issued by the treasurer/municipal treasurer where the supplier has their main office and by the tax collector in the relevant county. The tax certificate must not be more than 6 months old, from the day the certificates are available for the Contracting Authority. Foreign suppliers must provide certificates or other statutory documentation from equivalent authorities to the Norwegian authorities. If the supplier shall utilise sub-contractors, the supplier must request equivalent documentation be provided from these sub-contractors (not to be included in the tender).
Payment of tax and duties: In order to qualify, suppliers must be up to date with payment of taxes and duties. The supplier must document this and within the tender deadline expiry must submit tax certificates as documentation that the taxes and duties are paid. Tax Certificate (RF-1244 Determined by the Norwegian Tax Directorate) must be issued by the treasurer/municipal treasurer where the supplier has their main office and by the tax collector in the relevant county. The tax certificate must not be more than 6 months old, from the day the certificates are available for the Contracting Authority. Foreign suppliers must provide certificates or other statutory documentation from equivalent authorities to the Norwegian authorities. If the supplier shall utilise sub-contractors, the supplier must request equivalent documentation be provided from these sub-contractors (not to be included in the tender).
Health, Safety and Environment HSE: To be qualified, suppliers must work systematically to fulfil the requirement of the Health, Safety and Environment legislation. Suppliers must, before the tender deadline expires, submit a self-declaration in accordance with the Regulations on Public Procurement as documentation that the supplier fulfils, or with any awarding of contract will fulfil statutory requirements in Norway for Health, Safety and Environment. Confirmation with a self-declaration on the attached form.
Health, Safety and Environment HSE: To be qualified, suppliers must work systematically to fulfil the requirement of the Health, Safety and Environment legislation. Suppliers must, before the tender deadline expires, submit a self-declaration in accordance with the Regulations on Public Procurement as documentation that the supplier fulfils, or with any awarding of contract will fulfil statutory requirements in Norway for Health, Safety and Environment. Confirmation with a self-declaration on the attached form.
Wage and working conditions in public contracts. To be eligible, service providers are obliged to have employees who have wages and working conditions that meet the provisions of regulations of: 2008-02-08 No 112 on wages and working conditions in public contracts impose the supplier by announcement of service contracts and construction and facility contracts. Confirmation with a self-declaration on the attached form.
Wage and working conditions in public contracts. To be eligible, service providers are obliged to have employees who have wages and working conditions that meet the provisions of regulations of: 2008-02-08 No 112 on wages and working conditions in public contracts impose the supplier by announcement of service contracts and construction and facility contracts. Confirmation with a self-declaration on the attached form.
UN's Convention on the Rights of the Child and ILO convention no 138-declaration: To be qualified, suppliers must have made themselves familiar with the manufacturing process of the goods/products which the supplier sells, and guarantee that they are produced with workforce in accordance with the UN's Convention on the Rights of the Child, article 32, and ILO convention no 138, article 4-8 (child labour). Confirmation with a self-declaration on the attached form.
UN's Convention on the Rights of the Child and ILO convention no 138-declaration: To be qualified, suppliers must have made themselves familiar with the manufacturing process of the goods/products which the supplier sells, and guarantee that they are produced with workforce in accordance with the UN's Convention on the Rights of the Child, article 32, and ILO convention no 138, article 4-8 (child labour). Confirmation with a self-declaration on the attached form.
Økonomisk og finansiell stilling:
Economy: The supplier shall attach documentation that the company has the financial implementation ability to fulfil the contract by presentation of the official Annual Financial Statements for the last two years, 2012 and 2013 including the board's and auditor's reports. In addition, the Contracting Authority will collect ratings from AAA Solditet. Relevant key figures will be considered.
Economy: The supplier shall attach documentation that the company has the financial implementation ability to fulfil the contract by presentation of the official Annual Financial Statements for the last two years, 2012 and 2013 including the board's and auditor's reports. In addition, the Contracting Authority will collect ratings from AAA Solditet. Relevant key figures will be considered.
Liability Insurance: Liability insurance shall have a minimum coverage in accordance with NS 8405:2008, section 10.2. A copy of the insurance policy shall be enclosed.
Teknisk og faglig kapasitet:
Supplier shall have a satisfactory quality assurance system which is adapted to the nature of the procurement. As documentation, the supplier shall deliver a system description for the quality system included in the supplier's tender offer and which is implemented and used in the company's organisation.
Supplier shall have a satisfactory quality assurance system which is adapted to the nature of the procurement. As documentation, the supplier shall deliver a system description for the quality system included in the supplier's tender offer and which is implemented and used in the company's organisation.
As a minimum, the supplier's person responsible for the delivery and work supervisor for delivery/assembly must be Norwegian speaking. Documented by a self-declaration. See also section 6.3.4 in the Administrative regulations regarding language in the project.
As a minimum, the supplier's person responsible for the delivery and work supervisor for delivery/assembly must be Norwegian speaking. Documented by a self-declaration. See also section 6.3.4 in the Administrative regulations regarding language in the project.
Prosedyre
Tilbudets gyldighetsperiode: 2015-04-27 📅
Språk
Andre språk: Norwegian.
Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-01-30 📅
Navn: Metos AS
Postadresse: Postboks 185 Holmlia
Poststed: Oslo
Postnummer: 1203
Land: Norge 🇳🇴
E-post: metos.norway@metos.com📧
Kilde: OJS 2015/S 099-181284 (2015-05-21)