NRK shall procure: 10 KA band Auto Deploy VSAT antenna with an option for the procurement of up to ten further antenna. The systems shall be used with Eutelsat KA-Sat with an option for use with other satellites. The antenna shall be used with roof assembled (Thule) systems or similar, on normal ENG vehicles to cover daily and extra news by broad band over satellite. The necessary user manuals, maintenance documentation, software upgrades, support and spare parts list must be a part of the tender. The equipment must be simple to install with standard Thule or comparable rails. See the complete tender documents with 12 annexes. Please be aware that due to staff holidays it will take longer 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/45655498.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2014-08-18.
Anskaffelsen ble publisert 2014-07-06.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2014-07-06) Gjenstand Anskaffelsens omfang
Tittel: Satellite antennas
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: Satelittantenner📦
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📞
10 KA band Auto Deploy VSAT antenna with an option for the procurement of up to ten further antenna.
The systems shall be used with Eutelsat KA-Sat with an option for use with other satellites.
The antenna shall be used with roof assembled (Thule) systems or similar, on normal ENG vehicles to cover daily and extra news by broad band over satellite.
The necessary user manuals, maintenance documentation, software upgrades, support and spare parts list must be a part of the tender.
The equipment must be simple to install with standard Thule or comparable rails.
See the complete tender documents with 12 annexes.
Please be aware that due to staff holidays it will take longer 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/45655498.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/45655498.aspx]]. Then follow the instructions on the website.
Referansenummer: 2014/884
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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 evaluation 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, as well as the degree of bankruptcy risk and it must not be dated later than three months before the deadline for the 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.
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 evaluation 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, as well as the degree of bankruptcy risk and it must not be dated later than three months before the deadline for the 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 delivery as well as support and service in the contract period. Documentation requirement: Capacity. 1 Description of the supplier's organisational and professional qualifications, whether they belong to the supplier himself or sub suppliers / cooperation companies. 2. If a supplier uses another company's capacity to fulfil the contractual obligations, the attached "Liability Statement" shall be filled in and enclosed by the relevant sub supplier(s), signed by an authorised representative of the potential sub suppliers.
Qualification requirement: Capacity Suppliers must have sufficient capacity to fulfil the delivery as well as support and service in the contract period. Documentation requirement: Capacity. 1 Description of the supplier's organisational and professional qualifications, whether they belong to the supplier himself or sub suppliers / cooperation companies. 2. If a supplier uses another company's capacity to fulfil the contractual obligations, the attached "Liability Statement" shall be filled in and enclosed by the relevant sub supplier(s), signed by an authorised representative of the potential sub suppliers.
Qualification requirement: References. Suppliers shall have broad and comprehensive experience from equivalent/relevant contracts related to broadcasting. Documentation requirement: Documentation of at least three relevant contracts. 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 delivery - An account of why the reference is deemed to be relevant for this procurement.
Qualification requirement: References. Suppliers shall have broad and comprehensive experience from equivalent/relevant contracts related to broadcasting. Documentation requirement: Documentation of at least three relevant contracts. 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 delivery - An account of why the reference is deemed to be relevant for this procurement.
Prosedyre
Tilbudets gyldighetsperiode: 2014-11-18 📅
Dato for åpning av tilbud: 2014-08-18 📅
Åpningssted: Oslo, Norway.
Sted: Oslo, Norway.
Språk
Andre språk: Norwegian, English.