Framework agreement — operative consultancy services for making procurements

NSB AS

The NSB group invites tenderers to a competition for parallel framework agreements for operative consultancy services when making procurements. The framework agreements shall contribute to the NSB group always having the capacity and competence to make the procurements that are necessary for an optimal contract portfolio.
The contracting authority intends to enter into a framework agreement with 2-3 service providers, provided that there are a sufficient number of suitable tenders. Call-offs on the framework agreement will be awarded after mini competitions.
The contract covers NSB AS with subsidary companies (the NSB-group).
The group's procurements are mainly made by each company.

Frist

Fristen for mottak av tilbud var 2014-09-05. Anskaffelsen ble publisert 2014-08-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-08-14 Kunngjøring av konkurranse
2015-09-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-08-14)
Gjenstand
Anskaffelsens omfang
Tittel: Project management consultancy services
Antall eller omfang:
The contracting authority's need for consultancy services varies from year to year, but based on experiences from previous years, the procuremnet's value is estimated to approx. 2-3 million NOK per annum.10 000 00012 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: Konsulentvirksomhet i forbindelse med prosjektstyring 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Nsb as
Postadresse: Schweigaards gate 23
Postnummer: 0048
Poststed: Oslo
Kontakt
E-post: june.eikeseth@nsb.no 📧
Telefon: +47 99297247 📞

Referanse
Datoer
Sendt dato: 2014-08-14 📅
Innleveringsfrist: 2014-09-05 📅
Publiseringsdato: 2014-08-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 157-283557
OJ-S-utgave: 157

Gjenstand
Anskaffelsens omfang
Tjenestekategori: 27
Estimert verdi eksklusive mva: 5 000 000 💰
6 000 000 💰
Kort beskrivelse:
The NSB group invites tenderers to a competition for parallel framework agreements for operative consultancy services when making procurements. The framework agreements shall contribute to the NSB group always having the capacity and competence to make the procurements that are necessary for an optimal contract portfolio.
Vis mer
The contracting authority intends to enter into a framework agreement with 2-3 service providers, provided that there are a sufficient number of suitable tenders. Call-offs on the framework agreement will be awarded after mini competitions.
The contract covers NSB AS with subsidary companies (the NSB-group).
The group's procurements are mainly made by each company.
Antall eller omfang:
The contracting authority's need for consultancy services varies from year to year, but based on experiences from previous years, the procuremnet's value is estimated to approx. 2-3 million NOK per annum.
Estimert verdi eksklusive mva: 10 000 000 💰
12 000 000 💰
Beskrivelse av opsjoner:
An contract will be entered into for 2 years with option for extension in 1+1 years.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: K-00162
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 1: — The service provider must be a legally established company.
Documentationt: Company Registration Certificate or equivalent from the tenderer's home country.
Requirement 2: If the tenderer plans to use sub suppliers in order to fulfil the agreement, the tenderer must secure priority access to these resources.
Documentation: Completed Annex H - sub suppliers, with a statement of which areas and the estimated extent for the use of the sub supplier.
Agreement or equivalent documents with sub suppliers, showing the right of disposal of the sub supplier's relevant resources.
The documentation requirement for a company registration certificate does not apply for service providers who are registered in TransQ.
Økonomisk og finansiell stilling:
Requirement 1: The tenderer must have good solvency and also a financial capacity that is sufficient to execute the contract.
Documentation:
— Annual report for the last 3 years,
— Annual accounts fo the last accounting year,
— Credit rating from an independent credit rating company.
Documentation must be connected to the unit c/o the business registration number that will be responsible for the tender.
The documentation requirements for annual accounts and credit rating do not apply for service providers who are registered in TransQ.
Teknisk og faglig kapasitet:
Requirement 1: Tenderers shall have a satisfactory organisation to fulfil the contract as regards total capacity and category coverage.
Documented by filling in annex O for manpower and competence profile. Resources that the service provider has available for fulfilment of the contract are to be included here.
If a tenderer plans to use sub suppliers/resources outside its own company, the documentation shall include the extent and equivalent documentation as for the company's own resources.
Requirement 2: Tenderers must have documented experience within public and private procurements within relevant categories.
Documentation:
— List of the most important, relevant deliveries or services performed during the past three years, including information about the value, time, and the name of the public or private recipients in accordance with the template in annex M.
— Reference description in accordance with the template in annex N. minimum 3 reference projects. See the annex for more information.
Requirement 3: Satisfactory quality assurance system.
Documentation: A statement of the service provider's quality assurance system. The quality assurance system's contents shall be enclosed.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 984 661 177
Kontakt
Kontaktpunkt: June Eikeseth
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3792 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/120592 🌏

Referanse
Datoer
Startdato: 2014-11-01 📅
Sluttdato: 2016-11-01 📅
Kilde: OJS 2014/S 157-283557 (2014-08-14)
Kunngjøring om tildeling av kontrakt (2015-09-09)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-09-09 📅
Publiseringsdato: 2015-09-12 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 177-322595
Refererer til kunngjøring: 2014/S 157-283557
OJ-S-utgave: 177

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
3 000 000 💰
Kilde: OJS 2015/S 177-322595 (2015-09-09)
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