Program coordinator, applications processing, energy performance of buildings

Enova SF

Enova has various programs aimed at supporting energy efficiency and converting to renewable heating in buildings. As of October 2014, Enova has the following active program aimed at the building market:
— Support for existing buildings;
— Support for energy efficient new construction;
—- Support for new technology for future construction;
— Program for heating plants (simplified and advanced).
The aim of the procurement is to enter into agreement for professional assistance (program coordinator) for applications processing within the above named programs.

Frist

Fristen for mottak av tilbud var 2014-11-28. Anskaffelsen ble publisert 2014-10-14.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-10-14 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-10-14)
Gjenstand
Anskaffelsens omfang
Tittel: Energy-efficiency consultancy services
Antall eller omfang:
The assignment is estimated to have a total scope of approximately 1 100 hours per year. Enova will enter into agreement with 2 suppliers and allocate all assignments approximately equally between the suppliers i.e. expected amount of assignments per supplier will be approx. 550 hours per year.Note that the total scope of the assignment depends on activity within the building market and there is a risk that the assignment's extent can deviate from the above mentioned estimate — both positively and negatively.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: ENØK-rådgivning 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Enova SF
Postadresse: Prof. Brochsgt 2
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: post@enova.no 📧
Telefon: +47 93205218 📞
Faks: +47 73190431 📠

Referanse
Datoer
Sendt dato: 2014-10-14 📅
Innleveringsfrist: 2014-11-28 📅
Publiseringsdato: 2014-10-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 199-352373
OJ-S-utgave: 199

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Enova has various programs aimed at supporting energy efficiency and converting to renewable heating in buildings. As of October 2014, Enova has the following active program aimed at the building market:
— Support for existing buildings;
— Support for energy efficient new construction;
—- Support for new technology for future construction;
— Program for heating plants (simplified and advanced).
The aim of the procurement is to enter into agreement for professional assistance (program coordinator) for applications processing within the above named programs.
Antall eller omfang:
The assignment is estimated to have a total scope of approximately 1 100 hours per year. Enova will enter into agreement with 2 suppliers and allocate all assignments approximately equally between the suppliers i.e. expected amount of assignments per supplier will be approx. 550 hours per year.
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Note that the total scope of the assignment depends on activity within the building market and there is a risk that the assignment's extent can deviate from the above mentioned estimate — both positively and negatively.
Beskrivelse av opsjoner:
The contract duration is for 1 year, with an option for the Contracting Authority to extend the contract for a further 1 + 1 + 1 years, total maximum 4 years.
Antall mulige forlengelser: 3
Varighet: 012 måneder
Referansenummer: SID 14/1529
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The supplier must be a legally established company.
Documentation:
Norwegian suppliers:
— Company Registration Certificate.
Foreign suppliers:
— Confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
Økonomisk og finansiell stilling:
Requirement:
The supplier shall have sufficient financial strength to be able to fulfil the contract.
Documentation:
The supplier's Annual statements including notes with the Board's and auditor's reports from the last year.
If the Annual statements for the last year are not finished before the tender deadline for this contest expires, the preliminary annual accounts shall be also be attached.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
The tenderer may choose to rely on other companies' capacity to fulfil the requirement for the tenderer's economic and financial position.
The tenderer must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, by, for example presenting a declaration of commitment, guarantee, co-operation agreement or similar.
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This applies regardless of the legal character of the connection between the companies, i.e. that the supporting companies can either be the tenderer's parent company, another company in the same group, a cooperation partner etc.
Teknisk og faglig kapasitet:
Requirement:
The supplier must have adequate implementation ability.
Documentation:
A short, overall description of the company shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the current business.
— Description of how the supplier is organised for the implementation of this contract.
— A concise description shall be given of the overall quality assurance system that the supplier will arrange in carrying out this contract.
The supplier may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.
The tenderer must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, by,for example presenting a declaration of commitment, guarantee, co-operation agreement or similar.
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This applies regardless of the legal character of the connection between the companies, i.e. that the supporting companies can either be the tenderer's parent company, another company in the same group, a cooperation partner etc.
The supplier shall have good experience from similar deliveries.
References from similar deliveries during the last 3 years. They shall as a minimum contain:
— Brief description of the delivery.
— Date of execution.
— Scope of delivery in monetary amount.
— Name, and telephone number for the reference person at the Contracting Authority.
The Contracting Authority must have the possibility to contact the contact persons who are listed.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2014-11-28 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 609 155
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bjørn Håkon Aunøien
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2980 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/122877 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: SID 14/1529

Utfyllende informasjon
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Enova SF
Postadresse: Postboks 5700 Sluppen
Poststed: Trondheim
Postnummer: 7437
Kilde: OJS 2014/S 199-352373 (2014-10-14)
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