Programme coordinator project follow up energy measures existing building

Enova SF

Enova has different programmes aimed at investment support for energy measures in existing buildings. The support from Enova goes to physical measures that reduce energy use and contribute to changing to renewable energy sources.
The aim of the procurement is to enter into a contract for professional assistance (programme coordinator) for the follow up of projects within existing buildings. The assignment comprises both follow up of new projects and existing projects where investment support has been given.

Frist

Fristen for mottak av tilbud var 2014-11-17. Anskaffelsen ble publisert 2014-10-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-10-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-10-03)
Gjenstand
Anskaffelsens omfang
Tittel: Energy-efficiency consultancy services
Antall eller omfang:
Estimated volume of the contract: The assignment is estimated to have an extent of approx. 1 600 hours per annum.Note that the assignment's extent greatly depends on activity 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: 2014-10-03 📅
Innleveringsfrist: 2014-11-17 📅
Publiseringsdato: 2014-10-07 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 192-339866
OJ-S-utgave: 192

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Enova has different programmes aimed at investment support for energy measures in existing buildings. The support from Enova goes to physical measures that reduce energy use and contribute to changing to renewable energy sources.
The aim of the procurement is to enter into a contract for professional assistance (programme coordinator) for the follow up of projects within existing buildings. The assignment comprises both follow up of new projects and existing projects where investment support has been given.
Vis mer
Antall eller omfang:
Estimated volume of the contract: The assignment is estimated to have an extent of approx. 1 600 hours per annum.
Note that the assignment's extent greatly depends on activity 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 is for 1 year, with an option for the contracting authority to extend the contract for a further 1 + 1 year, total maximum 3 years.
Antall mulige forlengelser: 2
Varighet: 012 måneder
Referansenummer: SID 14/1478
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The service provider must be a legally established company.
Documentation:
Norwegian service providers:
— Company Registration Certificate.
Foreign service providers:
— Foreign service providers. Confirmation that the service provider is registered in a trade register or company register in accordance with the law in the country where the service provider is established.
Økonomisk og finansiell stilling:
Requirement:
The service provider shall have sufficient financial strength to be able to fulfil the contract.
Documentation:
The service provider's annual accounts including notes with the Board's and auditor's reports from the last year.
If the annual accounts for the last year are not finished before the tender deadline expires for this competition, 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 er 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 service provider must have adequate execution capabilities.
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 existing business.
— Description of how the service provider is organised for the implementation of this contract.
— A concise description of the overall quality assurance system that the service provider will arrange in carrying out this contract.
The service provider 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 service provider shall have good experience from similar contracts.
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: 2014-11-17 📅
Åpningssted (organisasjon): Enova SF
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/122534 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: SID 14/1478

Utfyllende informasjon
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Enova SF
Postadresse: Postboks 5700 Sluppen
Poststed: Trondheim
Postnummer: 7437
Kilde: OJS 2014/S 192-339866 (2014-10-03)
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