Information on the procurement Organ's history The organ in the Soerum Church was delivered by Norsk Orgel-Harmoniumfabrikk a/s [i.e. Norwegian Organ-Harmonium Factory Ltd] in 1962 was given 17 voices spread over the great division, swell division and pedal. It has slider chests and mechanical trackers, but the stops are electric (3 collectives, but no free combinations). To ensure the highest possible quality of delivery, extensive use was made of subcontractors (Werner Bosch: windchest and pipes; L. Eisenschmidt: keyboard; Otto Heuss: 20 slider motors). The organ case (without a roof over the great division and pedal) was designed by architect Birger A. Finckenhagen and consultant Rolf Karlsen. Contract Purpose The project aims to restore the organ to full technical condition and, within certain limits, to adapt it to modern requirements regarding playing comfort and sound. This means that the playing action should be made lighter, some little-used voices will be replaced by more versatile ones, and the organ tuned. We also anticipate that the instrument's original character will be preserved as far as possible. One absolutely necessary requirement is that – after the organ is restored – it shall work reliably and predictably in the church's normal indoor climate, which is characterised by variable heating in the winter. The renovation of the organ is approved by the bishop in Borg in accordance with the Directorate For Cultural Heritage requirements.
Frist
Fristen for mottak av tilbud var 2014-06-09.
Anskaffelsen ble publisert 2014-05-01.
Kunngjøring av konkurranse (2014-05-01) Gjenstand Anskaffelsens omfang
Tittel: Musical organs
Antall eller omfang:
Detailed description of the assignment.The instrument is in many ways typical of its time and generally maintains a high quality. This has the following consequences:— The work must be respectful of the original materials,— The replaced parts must be documented, retained and properly stored in or near the organ.Even if the repairs themselves are visible, the organ shall be restored to an as-new condition. In addition to making the keys' action lighter, the work shall also include the following:— Leatherwork should be checked and replaced if necessary,— Repair the old slider motors or replace with modern appliances,— Correct deformations in metal pipes' feet, labia or windows.The adaptation of the organ to modern requirements can be outlined as follows:— The playing action shall meet modern requirements as regards weight and comfort,— Regarding the disposition II, replace the manual Nasat 1 1/3', Scharf 3-4 f., and Krum Horn 8' with a 2 2/3', 1 3/5' and 8' Oboe. Regarding the pedals, evaluate the 4' Fifth and (if possible) replace it with a 16' flute voice, otherwise a weak 8',— All pipes shall be tuned afterwards,— Install a noise barrier for the organist.The renovation of the organ takes place under dispensation from the Directorate for Cultural Heritage in accordance with §8 of the Cultural Heritage Act The tender shall describe how the work will be carried out to satisfy the challenges contained in the project description. The Directorate shall approve the description of any drawings before commencement, cf. attachments: Reports concerning the organ follow the tender documents as attachments.If the provider cannot perform the contract within the allocated time period, this must be stated in the offer. Tenderers must clearly indicate the time needed to accomplish the commission. Tenderers must estimate the duration of the assignment from the start-up date.Furthermore, information shall be provided about which parts of the restoration will take place in the church and of any need for closure in connection with the execution of the work.Finally, a statement is required concerning guarantees for the work quality.800 000
Detailed description of the assignment.The instrument is in many ways typical of its time and generally maintains a high quality. This has the following consequences:— The work must be respectful of the original materials,— The replaced parts must be documented, retained and properly stored in or near the organ.Even if the repairs themselves are visible, the organ shall be restored to an as-new condition. In addition to making the keys' action lighter, the work shall also include the following:— Leatherwork should be checked and replaced if necessary,— Repair the old slider motors or replace with modern appliances,— Correct deformations in metal pipes' feet, labia or windows.The adaptation of the organ to modern requirements can be outlined as follows:— The playing action shall meet modern requirements as regards weight and comfort,— Regarding the disposition II, replace the manual Nasat 1 1/3', Scharf 3-4 f., and Krum Horn 8' with a 2 2/3', 1 3/5' and 8' Oboe. Regarding the pedals, evaluate the 4' Fifth and (if possible) replace it with a 16' flute voice, otherwise a weak 8',— All pipes shall be tuned afterwards,— Install a noise barrier for the organist.The renovation of the organ takes place under dispensation from the Directorate for Cultural Heritage in accordance with §8 of the Cultural Heritage Act The tender shall describe how the work will be carried out to satisfy the challenges contained in the project description. The Directorate shall approve the description of any drawings before commencement, cf. attachments: Reports concerning the organ follow the tender documents as attachments.If the provider cannot perform the contract within the allocated time period, this must be stated in the offer. Tenderers must clearly indicate the time needed to accomplish the commission. Tenderers must estimate the duration of the assignment from the start-up date.Furthermore, information shall be provided about which parts of the restoration will take place in the church and of any need for closure in connection with the execution of the work.Finally, a statement is required concerning guarantees for the work quality.800 000
Totalverdi for anskaffelsen: 800 000 💰
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: Orgler📦
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: Sørum Kirkelig Fellesråd
Postadresse: Tverrvegen 1
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: haavard.haug@sorumkirke.no📧
Telefon: +47 63867950📞
Language.
Tenders, documents, or other communications concerning this offer may be in Norwegian, English or German.
Submitting the tender.
the tender may be delivered directly to the delivery address or sent by post, but may not be sent digitally.
The tender shall be dated and signed by the responsible representative of the Supplier.
The tender must be submitted in A neutral, sealed envelope clearly marked: "Utbedring av orgel i Sørum kirke v/ Håvard Haug" [i.e. "Renovation of Soerum Church organ at Håvard Haug"]
— The tender shall be submitted in one (1) original paper copy,
— In addition, provide a memory stick with two (2) complete tenders in electronic version as follows:
1. MS-compatible version; MS Word/MS Excel format. This version will be used for evaluation purposes.
2. PDF format; The contracting authority shall use this version for archival purposes. The document must be signed, complete and saved as one document/file.
Filing Location:
See Section 2.2.
Award criteria:
Allocation will be based on an overall evaluation, with professional requirements being weighted 60 %, 30 % for price, and 10 % for delivery time.
Professional organ qualifications 60 %
— Experience from similar assignments,
— Proven technical and tonal stability,
— Execution ability: Staffing, skills and capacity.
Price 30 %
— Complete, competitive price.
Delivery Time 10 %
— The desired time period for execution.
Evaluation Criteria.
The supplier who comes out best in the categories of professional requirements, price and delivery time gets the maximum score of 10 The other vendors will be measured against the best score in each category.
Regarding price, the lowest price will be scored as 10.
If Tenderer A offers NOK one million and Tenderer B offers NOK ½ million, Tenderer B is given 10 points and Tenderer A is given 0.5/1 * 10 = 5 points.
Example:
Tenderer A: Professional 10, Price 5, Delivery 10 = (10 x 0.6) + (5 x 0.3 ) + (10 x 0.1) = 8.5 points
Tenderer B: Professional 6, Price 10, Delivery 10 = (6 x 0.6) + (+10 x 0.3 ) + (10 x 0.1) = 7.6 points
If the tenderer cannot deliver within time periods acceptable to the contracting authority, the contracting authority reserves the right to reject the offer.
Tenders, documents, or other communications concerning this offer may be in Norwegian, English or German.
Submitting the tender.
the tender may be delivered directly to the delivery address or sent by post, but may not be sent digitally.
The tender shall be dated and signed by the responsible representative of the Supplier.
The tender must be submitted in A neutral, sealed envelope clearly marked: "Utbedring av orgel i Sørum kirke v/ Håvard Haug" [i.e. "Renovation of Soerum Church organ at Håvard Haug"]
— The tender shall be submitted in one (1) original paper copy,
— In addition, provide a memory stick with two (2) complete tenders in electronic version as follows:
1. MS-compatible version; MS Word/MS Excel format. This version will be used for evaluation purposes.
2. PDF format; The contracting authority shall use this version for archival purposes. The document must be signed, complete and saved as one document/file.
Filing Location:
See Section 2.2.
Award criteria:
Allocation will be based on an overall evaluation, with professional requirements being weighted 60 %, 30 % for price, and 10 % for delivery time.
Professional organ qualifications 60 %
— Experience from similar assignments,
— Proven technical and tonal stability,
— Execution ability: Staffing, skills and capacity.
Price 30 %
— Complete, competitive price.
Delivery Time 10 %
— The desired time period for execution.
Evaluation Criteria.
The supplier who comes out best in the categories of professional requirements, price and delivery time gets the maximum score of 10 The other vendors will be measured against the best score in each category.
Regarding price, the lowest price will be scored as 10.
If Tenderer A offers NOK one million and Tenderer B offers NOK ½ million, Tenderer B is given 10 points and Tenderer A is given 0.5/1 * 10 = 5 points.
Example:
Tenderer A: Professional 10, Price 5, Delivery 10 = (10 x 0.6) + (5 x 0.3 ) + (10 x 0.1) = 8.5 points
Tenderer B: Professional 6, Price 10, Delivery 10 = (6 x 0.6) + (+10 x 0.3 ) + (10 x 0.1) = 7.6 points
If the tenderer cannot deliver within time periods acceptable to the contracting authority, the contracting authority reserves the right to reject the offer.
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
Information on the procurement
Organ's history
The organ in the Soerum Church was delivered by Norsk Orgel-Harmoniumfabrikk a/s [i.e. Norwegian Organ-Harmonium Factory Ltd] in 1962 was given 17 voices spread over the great division, swell division and pedal. It has slider chests and mechanical trackers, but the stops are electric (3 collectives, but no free combinations).
The organ in the Soerum Church was delivered by Norsk Orgel-Harmoniumfabrikk a/s [i.e. Norwegian Organ-Harmonium Factory Ltd] in 1962 was given 17 voices spread over the great division, swell division and pedal. It has slider chests and mechanical trackers, but the stops are electric (3 collectives, but no free combinations).
To ensure the highest possible quality of delivery, extensive use was made of subcontractors (Werner Bosch: windchest and pipes; L. Eisenschmidt: keyboard; Otto Heuss: 20 slider motors).
The organ case (without a roof over the great division and pedal) was designed by architect Birger A. Finckenhagen and consultant Rolf Karlsen.
Contract Purpose
The project aims to restore the organ to full technical condition and, within certain limits, to adapt it to modern requirements regarding playing comfort and sound.
This means that the playing action should be made lighter, some little-used voices will be replaced by more versatile ones, and the organ tuned. We also anticipate that the instrument's original character will be preserved as far as possible.
One absolutely necessary requirement is that – after the organ is restored – it shall work reliably and predictably in the church's normal indoor climate, which is characterised by variable heating in the winter.
The renovation of the organ is approved by the bishop in Borg in accordance with the Directorate For Cultural Heritage requirements.
Antall eller omfang:
Detailed description of the assignment.
The instrument is in many ways typical of its time and generally maintains a high quality. This has the following consequences:
— The work must be respectful of the original materials,
— The replaced parts must be documented, retained and properly stored in or near the organ.
Even if the repairs themselves are visible, the organ shall be restored to an as-new condition. In addition to making the keys' action lighter, the work shall also include the following:
— Leatherwork should be checked and replaced if necessary,
— Repair the old slider motors or replace with modern appliances,
— Correct deformations in metal pipes' feet, labia or windows.
The adaptation of the organ to modern requirements can be outlined as follows:
— The playing action shall meet modern requirements as regards weight and comfort,
— Regarding the disposition II, replace the manual Nasat 1 1/3', Scharf 3-4 f., and Krum Horn 8' with a 2 2/3', 1 3/5' and 8' Oboe. Regarding the pedals, evaluate the 4' Fifth and (if possible) replace it with a 16' flute voice, otherwise a weak 8',
— All pipes shall be tuned afterwards,
— Install a noise barrier for the organist.
The renovation of the organ takes place under dispensation from the Directorate for Cultural Heritage in accordance with §8 of the Cultural Heritage Act The tender shall describe how the work will be carried out to satisfy the challenges contained in the project description. The Directorate shall approve the description of any drawings before commencement, cf. attachments: Reports concerning the organ follow the tender documents as attachments.
The renovation of the organ takes place under dispensation from the Directorate for Cultural Heritage in accordance with §8 of the Cultural Heritage Act The tender shall describe how the work will be carried out to satisfy the challenges contained in the project description. The Directorate shall approve the description of any drawings before commencement, cf. attachments: Reports concerning the organ follow the tender documents as attachments.
If the provider cannot perform the contract within the allocated time period, this must be stated in the offer. Tenderers must clearly indicate the time needed to accomplish the commission. Tenderers must estimate the duration of the assignment from the start-up date.
If the provider cannot perform the contract within the allocated time period, this must be stated in the offer. Tenderers must clearly indicate the time needed to accomplish the commission. Tenderers must estimate the duration of the assignment from the start-up date.
Furthermore, information shall be provided about which parts of the restoration will take place in the church and of any need for closure in connection with the execution of the work.
Finally, a statement is required concerning guarantees for the work quality.
Tidsramme for senere kontrakter: 15 måneder
Referansenummer: 2014-01
Utførelsessted
Hovedsted eller utførelsessted: Soerum Church, 1923 Soerum, Akershus.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirements:
Mandatory requirements for this procurement are listed in the points below. If any of these requirements are not met or cannot be documented by the Supplier, the tender will be rejected.
Company Registration Certificate.
The supplier is required to have a legally established business.
— Company registration certificate or registration certificates in professional registers as determined by legislation in the countries in which the supplier is established. Not older than 1 year.
Legal, obligatory and mandatory requirements:
HSE Declaration and Ethical Requirements
The Supplier is required to submit a presentation of a SHE statement that meets, or if awarded the contract will meet, legal requirements in Norway when it comes to health, safety and the environment.
Confirm that the tenderer has proper employment contracts with their employees, and that employees have salaries and working conditions irrespective of nationality:
The tenderer is required to submit tax certificates.
The certificate must not be more than six months old calculated from the deadline for receipt of the tender.
Any arrears must be justified.
— Certificate of payment of taxes and employer's contributions from the tax office.
Form RF-1244 should be used.
Value Added Tax
Tenderer are required to submit a certificate of paid value added taxes.
The certificate must not be older than 6 months dated from the tender deadline. Any arrears must be justified.
- Certificate of paid value added tax from the tax office. Form RF-1244 should be used.
Økonomisk og finansiell stilling:
Economic and financial capacity
Solvency.
The Supplier shall have economic and financial solvency.
— Presentation of a credit rating, minimum good solvency (D&B) not older than 1 year. The rating must be issued by a credit rating institutions such as banks and credit companies.
Alternative.
— The tenderer must enclose a confirmation from the auditor that there are ongoing negotiations on debt composition or bankruptcy and payment defaults. Document this by letter with the Auditor's signature and stamp.
If the Supplier has an acceptable reason for not being able to provide the documentation requested by the Contracting Authority, he can prove his financial position with any other document that the Contracting Authority is able to accept. If the supplier has such an acceptable reason, he may contact the contracting authority in writing in order to clarify which other documentation is acceptable.
If the Supplier has an acceptable reason for not being able to provide the documentation requested by the Contracting Authority, he can prove his financial position with any other document that the Contracting Authority is able to accept. If the supplier has such an acceptable reason, he may contact the contracting authority in writing in order to clarify which other documentation is acceptable.
Teknisk og faglig kapasitet:
Technical and professional qualifications.
Manpower.
The Supplier is required to have staffing sufficient to implement the agreement as intended.
— Summary of the Supplier's total staffing for the assignment,
— CVs of key personnel.
Experience.
The supplier is required to have carried out 3 equivalent contracts.
— List of similar assignments,
— Include information about the value, date and name of a reference organ with contact information for any reference collection.
Kontraktutførelse
Innskudd og garantier som kreves:
The offer shall be in writing, dated and signed by the person(s) authorised to bind the vendor.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
Price
All prices shall be exclusive of VAT and in Norwegian kroner. All prices shall be firm and inclusive of all costs, including costs for administration, office expenses, travel expenses and computing. Expenses related to travel time, mileage, parking meter fees and toll fees to and from work and subsistence expenses etc., shall calculated in the total price.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem
All prices shall be exclusive of VAT and in Norwegian kroner. All prices shall be firm and inclusive of all costs, including costs for administration, office expenses, travel expenses and computing. Expenses related to travel time, mileage, parking meter fees and toll fees to and from work and subsistence expenses etc., shall calculated in the total price.
Billing.
Arrears invoicing with a minimum 30-day payment term. If there is a need for the down payment, this should be agreed upon with the contracting authority. Bank guarantee for advances paid shall be submitted.
Andre særlige vilkår:
Corrections, additions or amending the tender.
The contracting authority has the right to make corrections, additions and alterations of the tender documents which are not of a material nature, until seven days before the tender deadline. Such corrections, additions or changes will be immediately posted on DOFFIN.
The contracting authority has the right to make corrections, additions and alterations of the tender documents which are not of a material nature, until seven days before the tender deadline. Such corrections, additions or changes will be immediately posted on DOFFIN.
Questions regarding the procurement must be made in writing to the Contracting Authority no later than eight days before the tender deadline. Answers to questions will be posted on DOFFIN no later than six days before the tender deadline.
If the Supplier discovers that this tender documentation contains important factors that have been omitted which means that procurement cannot function as intended, the Supplier has a s responsibility to point this out in the offer.
Clarification
Via this contract, the contracting authority is prohibited from entering negotiations on elements of the tenders after they have been submitted. It may be appropriate, however, that the contracting authority takes the initiative to hold meetings with selected suppliers for the purpose of clarifying certain aspects of the offer containing detailed and specific discussions. There will be an opportunity for the following clarifications of the tenders:
Via this contract, the contracting authority is prohibited from entering negotiations on elements of the tenders after they have been submitted. It may be appropriate, however, that the contracting authority takes the initiative to hold meetings with selected suppliers for the purpose of clarifying certain aspects of the offer containing detailed and specific discussions. There will be an opportunity for the following clarifications of the tenders:
— Clarify vagueness and incompleteness, provided these are not of such a nature that the tender should have been rejected,
— When it comes to solutions, methods or materials which the Supplier itself suggests, the Contracting Authority may request the Supplier to provide an elaboration and clarification of how the requirements of the tender documents will be met,
— In the case of technical or functional reasons require making minor adjustments to the solutions Supplier has been submitted.
Personalets navn og faglige kvalifikasjoner ✅
Prosedyre
Tilbudets gyldighetsperiode: 002 måneder
Dato for åpning av tilbud: 2014-06-10 📅
Informasjon om autoriserte personer og åpningsprosedyre:
Public opening of the tenders will not take place. Opening of the tenders will take place shortly after the deadline. The opening will be conducted by at least two representatives of the Contracting Authority. The Supplier is not entitled to be present at the opening. Suppliers will not receive a copy of the procurement minutes. Rejected tenders will not be returned.
Informasjon om autoriserte personer og åpningsprosedyre
Public opening of the tenders will not take place. Opening of the tenders will take place shortly after the deadline. The opening will be conducted by at least two representatives of the Contracting Authority. The Supplier is not entitled to be present at the opening. Suppliers will not receive a copy of the procurement minutes. Rejected tenders will not be returned.
Språk
Språk: tysk 🗣️
engelsk 🗣️
Andre språk: Norwegian.
Referanse Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014-01
Tilleggsinformasjon
Language.
Tenders, documents, or other communications concerning this offer may be in Norwegian, English or German.
Submitting the tender.
the tender may be delivered directly to the delivery address or sent by post, but may not be sent digitally.
The tender shall be dated and signed by the responsible representative of the Supplier.
The tender must be submitted in A neutral, sealed envelope clearly marked: "Utbedring av orgel i Sørum kirke v/ Håvard Haug" [i.e. "Renovation of Soerum Church organ at Håvard Haug"]
— The tender shall be submitted in one (1) original paper copy,
— In addition, provide a memory stick with two (2) complete tenders in electronic version as follows:
1. MS-compatible version; MS Word/MS Excel format. This version will be used for evaluation purposes.
2. PDF format; The contracting authority shall use this version for archival purposes. The document must be signed, complete and saved as one document/file.
Filing Location:
See Section 2.2.
Award criteria:
Allocation will be based on an overall evaluation, with professional requirements being weighted 60 %, 30 % for price, and 10 % for delivery time.
Professional organ qualifications 60 %
— Experience from similar assignments,
— Proven technical and tonal stability,
— Execution ability: Staffing, skills and capacity.
Price 30 %
— Complete, competitive price.
Delivery Time 10 %
— The desired time period for execution.
Evaluation Criteria.
The supplier who comes out best in the categories of professional requirements, price and delivery time gets the maximum score of 10 The other vendors will be measured against the best score in each category.
Regarding price, the lowest price will be scored as 10.
If Tenderer A offers NOK one million and Tenderer B offers NOK ½ million, Tenderer B is given 10 points and Tenderer A is given 0.5/1 * 10 = 5 points.
Example:
Tenderer A: Professional 10, Price 5, Delivery 10 = (10 x 0.6) + (5 x 0.3 ) + (10 x 0.1) = 8.5 points
Tenderer B: Professional 6, Price 10, Delivery 10 = (6 x 0.6) + (+10 x 0.3 ) + (10 x 0.1) = 7.6 points
If the tenderer cannot deliver within time periods acceptable to the contracting authority, the contracting authority reserves the right to reject the offer.
Utfyllende informasjon Klageinstans
Informasjon om frister for klage:
If disputes arise in connection with the contract, the matter shall be resolved by negotiation. Should negotiations fail, the matter shall be decided by the ordinary courts, unless the parties agree to refer the matter to arbitration. The fact that a dispute has been brought to a decision of the court or by arbitration, does not in itself exempt the parties from fulfilling their obligations under the contract. Lower Raumarike district court has jurisdiction if the parties cannot agree on elsewhere. The contract is subject to Norwegian law.
If disputes arise in connection with the contract, the matter shall be resolved by negotiation. Should negotiations fail, the matter shall be decided by the ordinary courts, unless the parties agree to refer the matter to arbitration. The fact that a dispute has been brought to a decision of the court or by arbitration, does not in itself exempt the parties from fulfilling their obligations under the contract. Lower Raumarike district court has jurisdiction if the parties cannot agree on elsewhere. The contract is subject to Norwegian law.