Guardrail Contract 2014, Oppland, Norway

Statens vegvesen Region øst

The contract includes retrofitting, elevation and demolition of steel guardrails on highways and secondary roads in the county of Oppland.
The estimated quantities are somewhat uncertain and must be adjusted according to the annual budget.
For a detailed list of estimated quantities refer to chapter D1, Description.
The Project Owner reserves the right to have an annual option to increase the contract up 70 %, ref. Section C3.
The contract period is one year, i.e. 2014–2015.
The Project owner has the option to extend the contract up to three years, one year at a time. If the option is used, the notice thereof shall be given to the Contractor by 1.7.2015. Then 1.7.2016 and 2017.

Frist

Fristen for mottak av tilbud var 2014-09-01. Anskaffelsen ble publisert 2014-07-12.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-07-12 Kunngjøring av konkurranse
2015-02-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-07-12)
Gjenstand
Anskaffelsens omfang
Tittel: Erection of railings
Antall eller omfang:
The estimated quantities are somewhat uncertain and must be adjusted according to the annual budget.For a detailed list of estimated quantities refer to chapter D1, Description.The Project Owner reserves the right to have an annual option to increase the contract up 70 %, ref. Section C3.
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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: Montering av rekkverk 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Statens vegvesen Region øst
Postadresse: Postboks 1010
Postnummer: 2605
Poststed: Lillehammer
Kontakt
E-post: firmapost-ost@vegvesen.no 📧
Telefon: +47 91502030 📞

Referanse
Datoer
Sendt dato: 2014-07-12 📅
Innleveringsfrist: 2014-09-01 📅
Publiseringsdato: 2014-07-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 134-241650
OJ-S-utgave: 134
Tilleggsinformasjon
This competition does not include a tender conference.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract includes retrofitting, elevation and demolition of steel guardrails on highways and secondary roads in the county of Oppland.
The estimated quantities are somewhat uncertain and must be adjusted according to the annual budget.
For a detailed list of estimated quantities refer to chapter D1, Description.
The Project Owner reserves the right to have an annual option to increase the contract up 70 %, ref. Section C3.
The contract period is one year, i.e. 2014–2015.
The Project owner has the option to extend the contract up to three years, one year at a time. If the option is used, the notice thereof shall be given to the Contractor by 1.7.2015. Then 1.7.2016 and 2017.
Antall eller omfang:
The estimated quantities are somewhat uncertain and must be adjusted according to the annual budget.
For a detailed list of estimated quantities refer to chapter D1, Description.
The Project Owner reserves the right to have an annual option to increase the contract up 70 %, ref. Section C3.
Beskrivelse av opsjoner:
The Project Owner reserves the right to have an annual option to increase the contract up 70 %. The Project Owner has the option to extend the contract up to 3 years, one year at a time. If the option is used, the notice thereof shall be given to the Contractor by 1.7.2015. Then 1.7.2016 and 2017, ref. Section C3.
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Antall mulige forlengelser: 3
Referansenummer: 2014060019
Utførelsessted
Hovedsted eller utførelsessted: Oppland County.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Providers who are newly established companies who cannot submit references, must be particularly careful to demonstrate that they have the ability to carry out the contract. The tenderer shall report their company formation and employee expertise. Planned organisation for the assignment and CV s for key personnel in the project organisation are extremely important. This also applies for companies that merge or are acquired by another company during the tendering process.
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Økonomisk og finansiell stilling:
Tenderers are required to have positive equity. If the tenderer is a working partnership (supplier group), the requirements apply for each of the participants.
The tenderer's annual average turnover should be at least as large as the annual revenues the contract will generate.
Teknisk og faglig kapasitet:
The tenderer shall have experience from work of the same nature and degree of difficulty.
The tenderer is required to show references to relevant contracts that they themselves have carried out in a satisfactory manner.
Conditions which will be evaluated are related to amongst other things:
— documentation of completed quality,
— fulfilment of contracts,
— compliance with provisions and procedures for HSE,
— compliance with provisions for wages and working conditions,
— compliance of deadlines,
— follow up during the warranty/claims period.
Any assessment forms from previously completed contracts can also be included in the basis for the evaluation.
Kontraktutførelse
Innskudd og garantier som kreves:
Security shall be furnished by a bank, insurance company or other financial institution approved by the Project Owner. Accepted security includes the guarantee amount placed in escrow for the benefit of the Project Owner. Interest accrues to the contractor.
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For consortiums, security shall be provided on behalf of the consortium, not the individual participating companies.
The contractor shall provide the Project Owner documentation of the collateral contract before the start of work and not later than 28 days after the contract is signed.
The Contractor does not provide any guarantee
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Payment for work completed.

Prosedyre
Tilbudets gyldighetsperiode: 2014-10-20 📅
Dato for åpning av tilbud: 2014-09-01 📅
Åpningssted (organisasjon): Statens vegvesen Region øst
Åpningssted (by): Gjøvik
Informasjon om autoriserte personer og åpningsprosedyre: The opening of the tenders will be open to the public.
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Storgata 12

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971032081
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Mari Diesen Øvre
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2779 🌏
Postadresse: Storgata 12
Poststed: Gjøvik
Postnummer: 2815
Kontaktpunkt: Anders Sveen
Telefon: +47 94873858 📞
E-post: sveen.anders@vegvesen.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/119957 🌏

Referanse
Datoer
Startdato: 2014-10-06 📅
Sluttdato: 2015-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014060019
Kilde: OJS 2014/S 134-241650 (2014-07-12)
Kunngjøring om tildeling av kontrakt (2015-02-27)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 12 058 715,80 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Statens vegvesen Region Øst [The Norwegian Public Roads Administration, Region East]

Referanse
Datoer
Sendt dato: 2015-02-27 📅
Publiseringsdato: 2015-03-04 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 044-077059
Refererer til kunngjøring: 2014/S 134-241650
OJ-S-utgave: 44

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 12 058 715,80 💰
15 334 261 💰
15 334 361 💰
Utførelsessted
Hovedsted eller utførelsessted: Oppland fylke.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-10-21 📅
Navn: Arvid Gjerde AS
Poststed: Innfjorden
Postnummer: 6315
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 930264520
Kilde: OJS 2015/S 044-077059 (2015-02-27)