EEA 060-2013 Purchase of land surveying equipment

Bergen kommune

3 items of ready-to-measure total station equipment and 7 items of ready-to-measure GNSS equipment are to be purchased for daily surveying works at the surveying section in Bergen municipality, with an option on the purchase of a further 1 total station and 2 items of GNSS equipment.
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/43130044.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-24. Anskaffelsen ble publisert 2014-02-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-02-11)
Gjenstand
Anskaffelsens omfang
Tittel: Surveying instruments
Antall eller omfang: Refer to the tender documentation.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Instrumenter til landmåling 📦

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: Bergen Kommune
Postadresse: Pb 7700
Postnummer: 5020
Poststed: Bergen
Kontakt
E-post: postmottak.innkjop@bergen.kommune.no 📧
Telefon: +47 55566265 📞

Referanse
Datoer
Sendt dato: 2014-02-11 📅
Innleveringsfrist: 2014-03-24 📅
Publiseringsdato: 2014-02-14 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 032-052603
OJ-S-utgave: 32

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
3 items of ready-to-measure total station equipment and 7 items of ready-to-measure GNSS equipment are to be purchased for daily surveying works at the surveying section in Bergen municipality, with an option on the purchase of a further 1 total station and 2 items of GNSS equipment.
Vis mer
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/43130044.aspx]]. Then follow the instructions on the website.
Vis mer
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The supplier shall have arranged conditions with respect to the payment of…
… tax. Documentation: Tax Certificate, issued by the Tax office or the Tax Collection Office (form RF-1244). The Tax Certificate must not be issued more than 6 months from the tender deadline. Foreign suppliers are to provide authorisation from the corresponding authorities in the countries where they are registered for tax. If the authorities in respective countries do not issue such authorisation, the supplier must provide a declaration form regarding whether there is arrears on tax and if so the size of this. The declaration must be signed.
… VAT. Documentation: VAT certificate (Certificate for paid tax issued by the Tax Office or Tax Collection Office (form RF-1244)) which is not issued more than 6 months before the tender deadline. Foreign suppliers are to provide authorisation from the corresponding authorities in the countries where they are registered for tax. If the authorities in respective countries do not issue such authorisation, the supplier must provide a declaration form regarding whether there is arrears on value-added tax and if so the size of this. The declaration must be signed.
Requirement: The supplier shall be a legally established enterprise. Documentation: Company Registration Certificate, which has been issued no more than 6 months before the tender deadline. Confirmation of registration in a trade or business register as prescribed by the law of the country in which the supplier is established (applies to foreign companies).
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Requirement: compliance with HSE regulations. Suppliers who shall perform work in Norway must meet the requirements for health, safety and environment as the Norwegian authorities at any time establish. Documentation: Annex III – HSE Declaration is filled out. The declaration shall not be issued more than 6 months before the tender deadline.
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Økonomisk og finansiell stilling:
Requirement: the company's solvency. The supplier must have sufficient economical and financial capacity to complete the contract. Documentation: Bergen municipality will obtain information regarding the tenderer's economic and financial capacity from Proff Forvalt credit information company. It is therefore not necessary to submit these details. (All companies who have provided financial statements to the Brønnøysund Register will be registered through Proff Forvalt). Tenderers must check whether there is such information at Proff Forvalt (www.forvalt.no). Find out more in the tender documentation.
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Teknisk og faglig kapasitet:
Requirement: Execution capability of staff. The supplier is required to demonstrate a good ability to undertake the task in accordance with the needs of the client. It is required, therefore, that supplier has sufficient capacity to be able to complete the task. Documentation: Summary of number of man-years, with expertise in special/important specialist fields for implementation of this delivery: training, support, maintenance and servicing.
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Requirement: Execution capability – equipment. The supplier is required to demonstrate a good ability to undertake the task in accordance with the needs of the client. It is required, therefore, that supplier has sufficient capacity to be able to complete the task: available WORKSHOP or agreement with a workshop for repairs. Documentation: Documentation on available workshop for repairs within a reasonable time.
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Requirement: Experience from similar assignments. It is required that the tenderer has good experience with similar assignments. Documentation: The supplier must complete Attachment 4 – Reference Form, concerning the 3 most important relevant contracts in the last 3 years, including their scope (number of man-months), value, time frame and the client or recipient. There must also be a summary of contacts for the contract in question, along with the telephone numbers and e-mail addresses of contacts.
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Prosedyre
Tilbudets gyldighetsperiode: 2014-06-30 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsseksjonen
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
Kontaktpunkt: Mercell Support
Telefon: +47 21018860 📞
E-post: support@mercell.com 📧
Faks: +47 21018801 📠
URL for dokumenter: http://permalink/43130044.aspx 🌏
URL for deltakelse: http://permalink/43130044.aspx 🌏
Kilde: OJS 2014/S 032-052603 (2014-02-11)
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