This tender is for the procurement of camera robot systems for NRK's district offices and the procurement of camera robot systems for Studio 5 and Studio 7; two live news studios at NRK's Marienlyst in Oslo. The aim is to have a system that is interoperative between NRK's main office in Oslo and the regions. Control and operation over long distances is therefore one of the requirements. See the complete tender documents with 17 annexes. Please be aware that due to staff holidays it will take longer than usual to receive a reply to any questions about the tender documents. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45659767.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2014-08-28.
Anskaffelsen ble publisert 2014-07-07.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2014-07-07) Gjenstand Anskaffelsens omfang
Tittel: Cameras
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: Kameraer📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Norsk rikskringkasting AS
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: eva.solberg@nrk.no📧
Telefon: +47 23048191📞
This tender is for the procurement of camera robot systems for NRK's district offices and the procurement of camera robot systems for Studio 5 and Studio 7; two live news studios at NRK's Marienlyst in Oslo.
The aim is to have a system that is interoperative between NRK's main office in Oslo and the regions. Control and operation over long distances is therefore one of the requirements.
See the complete tender documents with 17 annexes.
Please be aware that due to staff holidays it will take longer than usual to receive a reply to any questions about the tender documents.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45659767.aspx]]. Then follow the instructions on the website.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/45659767.aspx]]. Then follow the instructions on the website.
Referansenummer: 2014/892
Utførelsessted
Hovedsted eller utførelsessted: Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Requirement to present a VAT certificate (National requirement).
Requirement to present a tax certificate (National requirement).
Requirement to present self-declaration in accordance with Regulations' attachment 2 on HSE (National requirement).
Please see point 3.1 and 3.2 in NRK MA2726 Tender information (READ ME FIRST).docx
Økonomisk og finansiell stilling:
Qualification requirement: Suppliers shall have sufficient economic and financial capacity to fulfil their contractual obligations. Documentation requirement:
1. The last approved annual accounts with the annual report including the auditor's report and any recent relevant information.
2. Credit/solidity rating from a company with a licence to operate a credit information bureau. The rating must be based on the last annual or more recent relevant financial information, it ought to provide information on credit worthiness, the degree of bankruptcy risk and it must not be dated later than three months before the deadline for receipt of tenders. If a supplier has valid reasons as to why the requested documentation cannot be enclosed, alternative documentation can be accepted, see point 3.3 i Tender informations.
2. Credit/solidity rating from a company with a licence to operate a credit information bureau. The rating must be based on the last annual or more recent relevant financial information, it ought to provide information on credit worthiness, the degree of bankruptcy risk and it must not be dated later than three months before the deadline for receipt of tenders. If a supplier has valid reasons as to why the requested documentation cannot be enclosed, alternative documentation can be accepted, see point 3.3 i Tender informations.
Teknisk og faglig kapasitet:
Qualification requirement: Capacity. Suppliers must have sufficient capacity to fulfil the contract as well as support and service during the contract period. Documentation requirement: 1 Description of the supplier's organisational and professional qualifications, whether they belong to the supplier or sub suppliers/cooperation partners, information on the number of persons who will be available for fulfilling the contract; especially for system development, adaptations, integration, implementation and technical support and maintenance of the software and hardware. 2. If a supplier will use another company's capacity to fulfil the contract obligations, the attached "Liability Statement" shall be filled in and enclosed by the actual sub supplier(s), signed by an authorised representative for potential sub suppliers.
Qualification requirement: Capacity. Suppliers must have sufficient capacity to fulfil the contract as well as support and service during the contract period. Documentation requirement: 1 Description of the supplier's organisational and professional qualifications, whether they belong to the supplier or sub suppliers/cooperation partners, information on the number of persons who will be available for fulfilling the contract; especially for system development, adaptations, integration, implementation and technical support and maintenance of the software and hardware. 2. If a supplier will use another company's capacity to fulfil the contract obligations, the attached "Liability Statement" shall be filled in and enclosed by the actual sub supplier(s), signed by an authorised representative for potential sub suppliers.
Qualification requirement: References. Suppliers shall have broad and comprehensive experience from equivalent/relevant contracts related to broadcasting. Documentation requirement: Documentation for at least three relevant contracts. The documentation must include: -The customer's name and contact information (e-mail address and telephone number of a technical contact) - Description of the delivery and system - Value and length of the contract - An account of why the reference is deemed to be relevant for this contract.
Qualification requirement: References. Suppliers shall have broad and comprehensive experience from equivalent/relevant contracts related to broadcasting. Documentation requirement: Documentation for at least three relevant contracts. The documentation must include: -The customer's name and contact information (e-mail address and telephone number of a technical contact) - Description of the delivery and system - Value and length of the contract - An account of why the reference is deemed to be relevant for this contract.
Prosedyre
Tilbudets gyldighetsperiode: 2014-11-28 📅
Dato for åpning av tilbud: 2014-08-28 📅
Åpningssted: Oslo, Norway.
Sted: Oslo, Norway.
Språk
Andre språk: Norwegian, English.
Kunngjøring om tildeling av kontrakt (2014-11-04) Gjenstand Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2014-11-04 📅
Publiseringsdato: 2014-11-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 214-379935
Refererer til kunngjøring: 2014/S 130-233097
OJ-S-utgave: 214
Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-10-17 📅
Navn: Video 4 AS
Postadresse: Sandbrekkevegen 100
Poststed: Nesttun
Postnummer: 5225
Land: Norge 🇳🇴
E-post: eivind@video4.no📧
Kilde: OJS 2014/S 214-379935 (2014-11-04)