NRI 1503 Electrical energy

Interkommunal Innkjøpsordning Nedre Romerike

The Intermunicipal Procurement Scheme Nedre Romerike (hereafter called IINR) was established spring 1997 and is a binding inter-municipal procurement scheme consisting of Aurskog- Høland, Enebakk, Fet, Nittedal, Rælingen and Sørum municipalities. IINR invite tenderers to an ‘open tender contest’ for the delivery of electrical energy as well as administration of this.
An annual volume of 80 GWh/annum is estimated, which represents approx. 25 MNOK/annum in energy costs excluding VAT.
The planned start is 1.1.2015.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/46879316.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-11-10. Anskaffelsen ble publisert 2014-10-02.

Hvem?

• Interkommunal Innkjøpsordning Nedre Romerike

Hva?

• Elektrisitet, oppvarming, solenergi og kjernefysisk energi › Elektrisitet
• Energi og tilhørende tjenester › El-tjenester
• Energi og tilhørende tjenester › Energiforvaltning

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-10-02	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-10-02)
Gjenstand
Anskaffelsens omfang
Tittel: Energy and related services
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Energi og tilhørende tjenester 📦

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: Interkommunal Innkjøpsordning Nedre Romerike
Postadresse: Postboks 3, 1921 Sørumsand
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: per.erik.salvesen@sorum.kommune.no 📧
Telefon: +47 63869882 📞

Referanse
Datoer
Sendt dato: 2014-10-02 📅
Innleveringsfrist: 2014-11-10 📅
Publiseringsdato: 2014-10-07 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 192-339849
OJ-S-utgave: 192

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

An annual volume of 80 GWh/annum is estimated, which represents approx. 25 MNOK/annum in energy costs excluding VAT.

The planned start is 1.1.2015.

The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/46879316.aspx). Then follow the instructions on the website.

Beskrivelse av opsjoner: 1 + 1.
Utførelsessted
Hovedsted eller utførelsessted: Nedre Romerike — Akershus county, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Self declarations — The service provider is required to present self-declarations. Documentation — Self declarations in accordance with annex 06 which verify that the service provider fulfils, or in connection with contract award, will fulfil Norwegian statutory requirements in relation to health, environment and safety and complies with aesthetical requirements. The self declarations shall be enclosed with the tender.

Tax certificate — The service provider is required to enclose a tax certificate verifying payment of taxes. A justification must be given for any arrears — Documentation: certificate for paid taxes and payroll tax from the chief municipal treasurer (Form RF-1244 ought to be used). The certificate shall not be older than six months calculated from the tender deadline.

VAT. service providers are required to enclose a VAT certificate. A justification must be given for any arrears — Documentation: — Certificate for paid VAT from the tax collection office (Form RF-1244 ought to be used). The certificate shall not be older than six months calculated from the tender deadline.

Økonomisk og finansiell stilling:

Solidity — Service providers are required to have sufficient economic and financial solidity to fulfil the assignment. Documentation:

— The contractors must as a minimum achieve the credit score A; ‘worthy of credit’ — Presentation of credit rating not older than 1 year;

— The rating must be issued by a credit rating institution, for example, banks and credit rating companies;

— Alternatively, verification from auditor that the service provider is not subject to ongoing negotiations regarding debt with creditors or bankruptcy as well as payment remarks. Substantiate this by a letter with the Auditor's signature and stamp.

Teknisk og faglig kapasitet:

References — Service providers shall state three contracting authorities as references for the last three years. IINR reserves the right to evaluate whether one shall contact the references in order to confirm the information given in the tender.

Quality assurance system: A good and well-functioning quality assurance system is required for the services that shall be provided. (ISO or equivalent) Documentation:

— Statement of the company's quality assurance system;

— Мanagement system;

— Copy of certificate issued by a public quality control institution.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-04-10 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Per-Erik Salvesen
URL for deltakelse: http://permalink.mercell.com/46879316.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/46879316.aspx 🌏

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2017-12-31 📅
Kilde: OJS 2014/S 192-339849 (2014-10-02)

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