Equipment for the transportation and distribution of emergency water

Glåmdal Interkommunale vann- og avløpsselskap (GIVAS IKS)

Elverum municipality, HIAS IKS and GIVAS IKS are cooperating for the procurement of equipment for the transportation and distribution of emergency water.
The aim of the procurement is to increase the security of supplies in the event of major stand-by situations in which the delivery of clean drinking water is seen as critical.
The emergency water equipment shall be stationed in joint stand-by stores.
This notice includes the following three separate enquiries:
1. 2 adapted 20 foot Container for storing and transporting on demountable trailers.
Complete emergency water equipment for the distribution of type Combo Aqua TM or equivalent.
Option: 2 equivalent containers as those mentioned above.
2. 10 7-10 m³ transport bags for water for transport on tiers/sheets.
3. 5.000 10 l distribution bags with logo for water.
A framework agreement for 5 years shall be signed for the container content (point 1) and point 2 and three. This includes supplements of the accompanying consumables.
The framework agreements shall include a price list and delivery terms.
Equipment similar to that offered shall, upon request, be made available for a demonstration reasonably close under realistic working conditions.

Frist

Fristen for mottak av tilbud var 2014-05-13. Anskaffelsen ble publisert 2014-04-01.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-04-01 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-04-01)
Gjenstand
Anskaffelsens omfang
Tittel: Water containers
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: Vannbeholdere 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Glåmdal Interkommunale vann- og avløpsselskap (GIVAS IKS)
Postadresse: Otervegen 9
Postnummer: 2211
Poststed: Kongsvinger
Kontakt
Internettadresse: http://www.givas.no 🌏
E-post: post@givas.no 📧
Telefon: +47 62808200 📞
Faks: +47 62808220 📠

Referanse
Datoer
Sendt dato: 2014-04-01 📅
Innleveringsfrist: 2014-05-13 📅
Publiseringsdato: 2014-04-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 067-115815
OJ-S-utgave: 67

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Elverum municipality, HIAS IKS and GIVAS IKS are cooperating for the procurement of equipment for the transportation and distribution of emergency water.
The aim of the procurement is to increase the security of supplies in the event of major stand-by situations in which the delivery of clean drinking water is seen as critical.
The emergency water equipment shall be stationed in joint stand-by stores.
This notice includes the following three separate enquiries:
1. 2 adapted 20 foot Container for storing and transporting on demountable trailers.
Complete emergency water equipment for the distribution of type Combo Aqua TM or equivalent.
Option: 2 equivalent containers as those mentioned above.
2. 10 7-10 m³ transport bags for water for transport on tiers/sheets.
3. 5.000 10 l distribution bags with logo for water.
A framework agreement for 5 years shall be signed for the container content (point 1) and point 2 and three. This includes supplements of the accompanying consumables.
The framework agreements shall include a price list and delivery terms.
Equipment similar to that offered shall, upon request, be made available for a demonstration reasonably close under realistic working conditions.
Referansenummer: 6149
Utførelsessted
Hovedsted eller utførelsessted: Kongsvinger.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier shall have arranged conditions regarding payment of taxes and VAT.
Documentation:
— Tax certificate;
— VAT certificate.
The supplier shall be a legally established enterprise.
— Norwegian companies: Company Registration Certificate.
— Foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country in which the supplier is established.
A certificate for tax and a certificate for paid fees issued either by the local tax office or the tax collection office where the Vendor has their headquarters. Se: (http://www.skatteetaten.no/no/Alt-om/Skatteattest/).
— Foreign suppliers must provide certificates from equivalent authorities to the Norwegian ones.
Økonomisk og finansiell stilling:
Credit assessment without requirement for provision of security.
Documentation:
Credit evaluation/rating, not older than 3 months, and which is based on the last known accounting figures. A rating must be carried out by an official approved credit rating institution.
Teknisk og faglig kapasitet:
The supplier shall have experience from similar assignments.
Documentation:
Description of the supplier's most relevant contracts The description must include the contract value, time frame and recipient (name, phone and e-mail). References must be contactable if necessary to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description documenting relevance.
Vis mer
A good and well-functioning quality assurance system is required for the services that will be provided.
Statement regarding the supplier's quality assurance system/management system.

Prosedyre
Antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 5
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 989016245
Navn på tildelende myndighet: Elverum kommune
Hias as
Kontakt
Kontaktpunkt: Thomes Trømborg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1581 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/246416 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/115134 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 6149
Kilde: OJS 2014/S 067-115815 (2014-04-01)
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