Framework contract agreement water and wastewater – plumbing services installations material and cement goods

Lillehammer Kommune, Fagenhet Innkjøp

Lillehammer Municipality, hereinafter called the contracting authority, herewith is calling for an open competitive tender for a framework contract for delivery of water, sewage and plumbing service materials and cement goods (manholes, pipes) for Lillehammer, Gausdal, Nord-Fron, Sør-Fron, Ringebu and Øyer municipalities. The purpose of the procurement is to cover the municipalities' need for materials and equipment for a water and sewage facility, and plumbing services projects in the municipalities.

Frist

Fristen for mottak av tilbud var 2014-03-10. Anskaffelsen ble publisert 2014-02-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-05 Kunngjøring av konkurranse
2014-02-17 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-02-05)
Gjenstand
Anskaffelsens omfang
Tittel: Concrete products
Antall eller omfang:
The goods to be procured are divided into the following groups of items:1. Water, sewage and plumbing services materials.2. Cement goods (manholes, pipes).Drilling/sawing of the manholes and mounting of valve accessories (prices according to price list).Annual contract value in NOK, per municipality (based on the suppliers' statistics).Municipality W&S-HVSE Cement goods.Gausdal 500,000 200,000Lillehammer 3,000,000 600,000Nord-Fron 1,500,000 200,000Sør-Fron 300,000 50,000Ringebu 400,000 60,000Øyer 680,000 60,000Total 6,380,000 1,170,000
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Totalverdi for anskaffelsen: 30 200 000 💰
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: Betongprodukter 📦

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: Lillehammer kommune, Fagenhet Innkjøp
Postadresse: Postboks 986
Postnummer: 2626
Poststed: Lillehammer
Kontakt
E-post: innkjop@lillehammer.kommune.no 📧
Telefon: +47 61050500 📞
Faks: +47 61050571 📠

Referanse
Datoer
Sendt dato: 2014-02-05 📅
Innleveringsfrist: 2014-03-10 📅
Publiseringsdato: 2014-02-08 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 028-045595
OJ-S-utgave: 28

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Lillehammer Municipality, hereinafter called the contracting authority, herewith is calling for an open competitive tender for a framework contract for delivery of water, sewage and plumbing service materials and cement goods (manholes, pipes) for Lillehammer, Gausdal, Nord-Fron, Sør-Fron, Ringebu and Øyer municipalities. The purpose of the procurement is to cover the municipalities' need for materials and equipment for a water and sewage facility, and plumbing services projects in the municipalities.
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Antall eller omfang:
The goods to be procured are divided into the following groups of items:
1. Water, sewage and plumbing services materials.
2. Cement goods (manholes, pipes).
Drilling/sawing of the manholes and mounting of valve accessories (prices according to price list).
Annual contract value in NOK, per municipality (based on the suppliers' statistics).
Municipality W&S-HVSE Cement goods.
Gausdal 500,000 200,000
Lillehammer 3,000,000 600,000
Nord-Fron 1,500,000 200,000
Sør-Fron 300,000 50,000
Ringebu 400,000 60,000
Øyer 680,000 60,000
Total 6,380,000 1,170,000
Beskrivelse av opsjoner:
The contract will have a duration of (2) years from the date the contract is signed, with an extension option of 1 + 1 years.
The option will be automatically redeemed one year at a time unless otherwise notified no later than 90 days before the expiration date.
Referansenummer: 12/6068
Utførelsessted
Hovedsted eller utførelsessted: Lillehammer, Øyer, Gausdal, Nord-Fron, Sør-Fron and Ringebu municipalities.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax certificate.
VAT certificate.
(The certificate must be issued by the local tax office or tax collection office).
HMS – self declaration, Form: Appendix 3.
Company Registration Certificate.
Økonomisk og finansiell stilling:
The contracting authority will obtain the credit rating themselves. A tender will also be assessed for a new company, if a probable good financial solidity can be established on another basis.
Teknisk og faglig kapasitet:
The tenderer must provide a list of the most important deliveries during the past three years, including information concerning value, quantity, date and recipient (name and e-mail). References will only be contacted if necessary.
Description of the company's procedures and systems – and handling, traceability of raw goods recycling/minimization of packaging materials.
If the routines are described in the company's quality or environmental management system according to Miljøfyrtårn ("Eco-Lighthouse") ISO 14001 or equivalent 3rd party verified systems, the valid certificate, as well as a copy of relevant procedures, must be presented.
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Description of the company's policy regarding quality management, with emphasis on quality assurance, resource management, management responsibility, manufacturing process and continuous analysis and improvement. If supplier holds an ISO 9001:2000 certificate, this may be attached.
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Information shall be provided about the number of employees, the company's complete professional competence, logistics systems and – if possible– assignment of a permanent contact person for the contracting authority.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-06-30 📅
Dato for åpning av tilbud: 2014-03-10 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 945578564
Kontakt
Kontaktpunkt: Luc Martin
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3662 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/241590 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/112162 🌏

Referanse
Datoer
Startdato: 2014-04-14 📅
Sluttdato: 2016-04-13 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/6068
Kilde: OJS 2014/S 028-045595 (2014-02-05)
Tilleggsinformasjon (2014-02-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-02-17 📅
Innleveringsfrist: 2014-03-24 📅
Publiseringsdato: 2014-02-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 036-060263
Refererer til kunngjøring: 2014/S 28-045595
OJ-S-utgave: 36
Kilde: OJS 2014/S 036-060263 (2014-02-17)
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