Framework agreement. Painting services for Kristiansund municipality

Kristiansund kommune

Kristiansund municipality seeks to establish a framework agreement with 3 suppliers of painter services regarding painting, wallpapering and floor work. This includes renovation of existing buildings and smaller new constructions. The agreement will cover the contracting authority's ongoing needs.
With regards to major renovations and/or new construction, Kristiansund municipality must be expected to go out and call for tenders for any given job.
The volume of the procurement/contract is estimated at approximately 1 000 000 NOK per year. The size of the contract will nevertheless be dependent on municipal funding.
Call-offs on this contract will first go to the one of the three selected suppliers with the lowest offer. The supplier has 24 hours to confirm the assignment. Unless the assignment is confirmed, or the provider does not want or lacks the ability to carry out the assignment, the contracting authority will offer the assignment to the next supplier on the list, etc.

Frist

Fristen for mottak av tilbud var 2014-05-08. Anskaffelsen ble publisert 2014-03-26.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-03-26 Kunngjøring av konkurranse
2014-07-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-03-26)
Gjenstand
Anskaffelsens omfang
Tittel: Painting work
Antall eller omfang: The scope of the delivery is estimated at about 1 000 000 per year.
Totalverdi for anskaffelsen: 2 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Malearbeide 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Kristiansund kommune
Postadresse: Postboks 178
Postnummer: 6501
Poststed: Kristiansund
Kontakt
E-post: innkjop@kristiansund.kommune.no 📧
Telefon: +47 71574000 📞
Faks: +47 71574011 📠

Referanse
Datoer
Sendt dato: 2014-03-26 📅
Innleveringsfrist: 2014-05-08 📅
Publiseringsdato: 2014-03-28 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 062-106322
OJ-S-utgave: 62

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Kristiansund municipality seeks to establish a framework agreement with 3 suppliers of painter services regarding painting, wallpapering and floor work. This includes renovation of existing buildings and smaller new constructions. The agreement will cover the contracting authority's ongoing needs.
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With regards to major renovations and/or new construction, Kristiansund municipality must be expected to go out and call for tenders for any given job.
The volume of the procurement/contract is estimated at approximately 1 000 000 NOK per year. The size of the contract will nevertheless be dependent on municipal funding.
Call-offs on this contract will first go to the one of the three selected suppliers with the lowest offer. The supplier has 24 hours to confirm the assignment. Unless the assignment is confirmed, or the provider does not want or lacks the ability to carry out the assignment, the contracting authority will offer the assignment to the next supplier on the list, etc.
Vis mer
Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract subject to the same conditions by up to 1+1 years, so that the total possible length of the agreement is four years. Any extension of the contract must be triggered at least 2 months before expiration of the agreement.
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Antall mulige forlengelser: 2
Referansenummer: 2014/619
Utførelsessted
Hovedsted eller utførelsessted: Kristiansund.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must provide a tax certificate, VAT certificate, HSE declaration, Declaration of wages and working conditions, ILO energy declaration 94, and Company registration certificate.
Økonomisk og finansiell stilling:
The supplier must have good economic and financial strength in relation to its operations in general and in relation to this procurement. A minimum overall credit rating character of A (credit worthy) or better is required, as described in the RavnInfo.no rating.
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The contracting authority will collect the above information via Ravinfo.no credit information company. It is therefore not necessary to submit these details. (RavnInfo.no contains key information on all enterprises in Norway). The supplier is requested to check if such information is available at RavnInfo.no.
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If the supplier has valid reasons for not being able to provide the documentation requested by the contracting authority, the supplier can prove his financial position with any other document that the contracting authority deems suitable.
Teknisk og faglig kapasitet:
1: The supplier must be a master painter.
2: The supplier shall have sufficient execution capability and capacity.
3: The supplier shall have, over the last 3 years, experience of at least 3 similar tasks/assignments.
Here, ‘similar’ means business premises, school buildings, large apartment complexes.
4: The supplier shall have its own environmental policy.
Minste nivå(er) av standarder:
1: Attach a copy of the master certificate.
2: Suppliers must have a minimum of three people in their organization who have journeyman / master craftsman certification in painting.
Attach a copy of the craft certificate or completed apprenticeship certificate for at least 3 people.
Also describe the supplier's workforce over the last three years and the implements, machinery, tools, materials or technical equipment that are available to the supplier and will be at the disposal for carrying out the contract/assignment.
3: Description of the supplier's 3 most relevant contracts in the course of the last 3 years. The description must include the contract value, time frame and recipient (name, phone and e-mail). References must be contactable to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description documenting relevance.
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4: The completed environmental profile declaration form – Appendix 4.

Prosedyre
Antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i måneder: 24
Tilbudets gyldighetsperiode: 2014-07-31 📅
Dato for åpning av tilbud: 2014-05-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991891919
Kontakt
Kontaktpunkt: Svein Erik Dyrseth
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3652 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/245765 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/114703 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/619
Kilde: OJS 2014/S 062-106322 (2014-03-26)
Kunngjøring om tildeling av kontrakt (2014-07-02)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 765 600 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-07-02 📅
Publiseringsdato: 2014-07-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 126-225631
Refererer til kunngjøring: 2014/S 62-106322
OJ-S-utgave: 126

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Kristiansund, Norway.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-06-13 📅
Navn: Jostein Skjetne AS
Postadresse: Kleivabakken 2
Poststed: Frei
Postnummer: 6522
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2014/S 126-225631 (2014-07-02)
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