Procurement 65/2014 Rebars, reinforcement irons, sheet piling etc

Oslo Kommune, Vann- og avløpsetaten

VAV has a need for a framework agreement for the procurement of reinforcement mats, reinforcement irons, flat steel, square steel, angled steel, rebars, HEA beams, hole profiles, IPE beams, sheet piling steel, UNP channel steel, steel sheets, door plates, etc. If the need is not met, ATB will not be able to carry out work to improve and expand the department's pipeline network, pump stations, buildings and installations etc. The need is based is on average consumption from the last 3.5 years (2010-2014) and the estimated annual consumption is approx. NOK 450 000 per year. VAV's need is estimated to be at this level also in the future. The volume is, however, meant as information for tenderers and is not binding for VAV.
A specified overview of rebars, reinforcement irons, sheet piling etc. will be in the tender documents annex 3 Price Form. In addition there will be a need to procure rebars, reinforcement iron, sheet piling etc. which is not specified, for which either a discount rate or a mark-up percentage will be agreed. A general percentage discount is to be agreed for the part of the tenderer's assortment for equivalent products that are not described in the price form's specified overview, whilst a mark-up percentage is used for "ordered products", i.e. rebar, reinforcement iron, sheet piling etc. that is ordered in accordance with special needs. In such cases the supplier must be able to provide the requested products. VAV expects that the supplier shall guide the buyer and help with choosing good, efficient and cost saving systems.

Frist

Fristen for mottak av tilbud var 2014-09-15. Anskaffelsen ble publisert 2014-08-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-08-07 Kunngjøring av konkurranse
2014-11-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-08-07)
Gjenstand
Anskaffelsens omfang
Tittel: Steel
Antall eller omfang:
The competition is for a framework agreement for 2 years.Option.Before the end of the framework agreement period, VAV will have an option to extend the contract for a further 2 years on unchanged terms.1 800 000
Totalverdi for anskaffelsen: 1 800 000 💰
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: Stål 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Oslo kommune, Vann- og avløpsetaten
Postadresse: Herslebs gate 5
Postnummer: 0506
Poststed: Oslo
Kontakt
E-post: postmottak@vav.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2014-08-07 📅
Innleveringsfrist: 2014-09-15 📅
Publiseringsdato: 2014-08-09 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 152-273958
OJ-S-utgave: 152

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
VAV has a need for a framework agreement for the procurement of reinforcement mats, reinforcement irons, flat steel, square steel, angled steel, rebars, HEA beams, hole profiles, IPE beams, sheet piling steel, UNP channel steel, steel sheets, door plates, etc. If the need is not met, ATB will not be able to carry out work to improve and expand the department's pipeline network, pump stations, buildings and installations etc. The need is based is on average consumption from the last 3.5 years (2010-2014) and the estimated annual consumption is approx. NOK 450 000 per year. VAV's need is estimated to be at this level also in the future. The volume is, however, meant as information for tenderers and is not binding for VAV.
Vis mer
A specified overview of rebars, reinforcement irons, sheet piling etc. will be in the tender documents annex 3 Price Form. In addition there will be a need to procure rebars, reinforcement iron, sheet piling etc. which is not specified, for which either a discount rate or a mark-up percentage will be agreed. A general percentage discount is to be agreed for the part of the tenderer's assortment for equivalent products that are not described in the price form's specified overview, whilst a mark-up percentage is used for "ordered products", i.e. rebar, reinforcement iron, sheet piling etc. that is ordered in accordance with special needs. In such cases the supplier must be able to provide the requested products. VAV expects that the supplier shall guide the buyer and help with choosing good, efficient and cost saving systems.
Vis mer
Antall eller omfang:
The competition is for a framework agreement for 2 years.
Option.
Before the end of the framework agreement period, VAV will have an option to extend the contract for a further 2 years on unchanged terms.
Beskrivelse av opsjoner: See point II.2.1
Referansenummer: 65/2014
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— Norwegian companies: Company Registration Certificate;
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country in which the supplier is established.
Økonomisk og finansiell stilling:
The company's last annual Financial Statement including notes, the Board's Annual Report and Audit Report, including new information of relevance to the company's fiscal numbers.
or
Credit rating, not older than 3 months and based on the last known fiscal figures. A rating shall be carried out by an officially approved credit rating institution.
Minste nivå(er) av standarder:
The tenderer must have the economic capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
Overview of comparable, relevant contracts in the last 3 years, including value, the contract's content, date and the name of the contracting authority.
Minste nivå(er) av standarder: The supplier shall have experience from similar contracts.

Prosedyre
Varighet av rammeavtalen i år: 2
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
After reviewing the invitations, the contracting authority will invite the 3–5 tenderers that best meet eligibility requirements to submit a tender.
Dato for utsendelse av invitasjoner: 2014-09-19 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971185589
Kontakt
Kontaktpunkt: Anders Tynning Nystrand
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3225 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/120509 🌏

Referanse
Datoer
Startdato: 2014-11-10 📅
Sluttdato: 2016-11-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 65/2014
Kilde: OJS 2014/S 152-273958 (2014-08-07)
Kunngjøring om tildeling av kontrakt (2014-11-27)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 800 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-11-27 📅
Publiseringsdato: 2014-11-29 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 231-408140
Refererer til kunngjøring: 2014/S 152-273958
OJ-S-utgave: 231

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (60)
2. Availability (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-11-14 📅
Navn: Ruukki Norge AS
Postadresse: Prof. Birkelandsv 21, 1081 Oslo, Postboks 140, Furuset
Poststed: Oslo
Postnummer: 1001
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 911032767
Kilde: OJS 2014/S 231-408140 (2014-11-27)
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