Parallel framework agreements for security elements for permanent perimeter security

Norges Bank

This framework agreement consists of the delivery of security elements for permanent perimeter security at Norges Bank'property Bankplassen 2, Oslo as well as other properties that Norges Bank uses. The deliveries include fixed and portable bollards, street furniture, decorations, blocking steps/driving barriers, etc. The list is not exhaustive. The deliveries are exempt from the public in accordance with the Freedom of Information Act § 12, cf. the Central Bank Act § 13.

Frist

Fristen for mottak av tilbud var 2014-08-12. Anskaffelsen ble publisert 2014-07-04.

Hvem?

• Norges Bank

Hva?

• Brannslukkings-, rednings- og sikkerhetsutstyr › Sikkerhetsutstyr
• Sikringsutstyr › Sikkerhetsanordninger
• Tilbehør til veier › Sikkerhetsavsperringer

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-07-04	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-07-04)
Gjenstand
Anskaffelsens omfang
Tittel: Safety barriers
Antall eller omfang:

This framework agreement has a 2 year duration, with option for Norges Bank to renew it for an additional 2 + 2 years.The thotal extent of the assignments that shall be awarded in the following years is expected to be approx. 10 000 000 – 100 000 000 million NOK altogether for 6 years. Please note that there is great uncertainty around the agreement's volume. Previous experience suggests that the demand can vary up or down from year to year. Norges Bank draws attention to the fact that the framework agreements are not exclusive with the chosen service provider and that the framework agreement in itself deos not involve any purchasing obligation.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Sikkerhetsavsperringer 📦

Prosedyre
Prosedyretype: Begrenset 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: Norges Bank
Postadresse: Postboks 1179
Postnummer: 0107
Poststed: Oslo
Kontakt
Telefon: +47 22316000 📞

Referanse
Datoer
Sendt dato: 2014-07-04 📅
Innleveringsfrist: 2014-08-12 📅
Publiseringsdato: 2014-07-09 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 129-231846
OJ-S-utgave: 129

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Antall eller omfang:

This framework agreement has a 2 year duration, with option for Norges Bank to renew it for an additional 2 + 2 years.

The thotal extent of the assignments that shall be awarded in the following years is expected to be approx. 10 000 000 – 100 000 000 million NOK altogether for 6 years. Please note that there is great uncertainty around the agreement's volume. Previous experience suggests that the demand can vary up or down from year to year. Norges Bank draws attention to the fact that the framework agreements are not exclusive with the chosen service provider and that the framework agreement in itself deos not involve any purchasing obligation.

Referansenummer: 23
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

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

The supplier shall have settled conditions regarding the payment of taxes and VAT.

Tax certificate for tax issued by the tax office/municipal cashier (shall not be more than 6 months old).

Certificate for paid VAT issued by the tax collector (shall not be more than 6 months old).

The supplier shall have a functioning HSE system.

HSE self-declaration.

The supplier shall be a legally established company.

Company Registration Certificate (Norwegian tenderers).

Registration certificates from professional registers as determined by legislation in the countries in which the service provider is established (remaining tenderers).

Økonomisk og finansiell stilling:

The supplier must have the economic capacity to carry out the assignment/contract.

The company's last annual report with accounts, as well as recent information that is of relevance for the company's accounting figures with the accompanying auditor's report and the board's approval.

Teknisk og faglig kapasitet:

The supplier must have sufficient professional qualification to be able to carry out the assignments.

As proof of the supplier's technical or professional qualifications, the following documentation shall be presented in accordance with Norges Bank's needs in point 1.5:

A description of the supplier's technical personnel or technical units the supplier has at their disposition to fulfil the contract, regardless of whether they belong to the enterprise or not, especially those responsible for the quality control.

Descriptions and photographs of the products that shall be delivered.

— List of the most important deliveries during the past 3 years, including information about the value, time, and the name of the public or private recipients. If the services were for public contracting authorities, this should be documented by certificates issued or confirmed by the authority concerned. If the services were for private contracts, certificates should be issued or confirmed by these. In the absence of this, a declaration from the supplier will be accepted.

Documentation that the products are certified in accordance with teh specifications in BSi PAS68:2013, CEN CWA 16221:2010 or equivalent standards.

Requirements for security of supplies.

Certificate of documentation that the supplier's supply chain is of such an organisational character and geographical location that the supplier can fulfil the contracting authority's requirements for security of supplies.

Documentation that the supplier can provide maintenance, modernisation and adjustments of the products covered in the contract.

Protection of graded information is required.

Documentation that the supplier and sub suppliers can ensure that graded information is dealt with and kept responsibly for the entire contract period and after the contract has expired.

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documentation.

Prosedyre
Minste antall kandidater: 5
Største antall kandidater: 7
Objektive utvelgelseskriterier: