Services for green area maintenance and winter maintenance for Bybanen AS

Bybanen AS

Services for winter maintenance and green area maintenance will be procured for areas that Bybanen AS is responsible for. See further description of the procurement is in the tender documentation with attachment.

Frist

Fristen for mottak av tilbud var 2014-04-22. Anskaffelsen ble publisert 2014-02-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-17 Kunngjøring av konkurranse
2014-06-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-02-17)
Gjenstand
Anskaffelsens omfang
Tittel: Snow-clearing services
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: Snørydding og brøyting 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Bybanen AS
Postadresse: Agnes Mowinckels gate 6
Postnummer: 5020
Poststed: Bergen
Kontakt
E-post: karina.storksen@bybanen.no 📧
Telefon: +47 40843117 📞

Referanse
Datoer
Sendt dato: 2014-02-17 📅
Innleveringsfrist: 2014-04-22 📅
Publiseringsdato: 2014-02-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 035-058231
OJ-S-utgave: 35

Gjenstand
Anskaffelsens omfang
Tjenestekategori: 20
Kort beskrivelse:
Services for winter maintenance and green area maintenance will be procured for areas that Bybanen AS is responsible for. See further description of the procurement is in the tender documentation with attachment.
Beskrivelse av opsjoner: Option for contracting authority to extend the contract 1+1 years.
Referansenummer: 2/2014
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— Requirement: The tenderer shall have arranged conditions with respect to the payment of tax, payroll tax and VAT.
Documentation: Tax Certificates which are not older than 6 months calculated from the tender deadline. By tax certificates means:
For Norwegian suppliers:
— Form from the Tax Directorate (RF-1244) for…
… VAT issued by the tax office.
… tax and payroll tax issued by treasurer/ municipal cashier.
For foreign suppliers:
— Foreign suppliers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of tax and fees. If the authorities in the country do not issue such certificates, the supplier shall submit a declaration which states that all taxes and fees have been paid. The declaration shall be approved and signed by the supplier's Financial Director/ person responsible for Finance.
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— Requirement: For work which shall be performed in Norway the tenderer must fulfil Norwegian HSE requirements.
Documentation: HSE declaration in accordance with FYF § 10-5 cfr. FOA attachment 2 about HSE. Use the template in appendix 2.
— Requirement: The tenderer shall be a legally established enterprise.
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 laws of the country where the supplier is established.
Økonomisk og finansiell stilling:
Requirement: The tenderer shall have sufficient financial strength to be able to fulfil the contract.
Documentation: The tenderer's annual accounts including notes with board- and auditors reports from the last two (2) years.
If accounts from the last year have not been finalised by the tender deadline, temporary accounts for the current year should be attached.
The contracting authority reserves the right to require/gather further information in order to verify that the supplier has sufficient financial strength, including from recognised credit rating companies. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
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To the extent that under-suppliers are used for non-significant parts of the assignment, this should be made clear, and documentation in the form of a signed obligation declaration or signed contract, that one is in charge of these under-suppliers must be submitted.
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Teknisk og faglig kapasitet:
— Requirements: The tenderer must have sufficient execution capacity.
Documentation: Own business
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 business today.
— Description of how the supplier is organised for the execution of this contract.
To the extent that under-suppliers are used for non-significant parts of the assignment, this should be made clear, and documentation in the form of a signed obligation declaration or signed contract, that one is in charge of these under-suppliers must be submitted (appendix 4).
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— Requirement: Tenderers shall have adequate capacity to execute the contract.
Documentation: Description of workforce, machines and equipment the tenderer has at their disposal for this contract.
Requirement: The tenderer shall have an up to date and well functioning HSE system and quality assurance system.
Documentation: Copy of the table of contents, a short description of the system(s), comprising structure, work with revisions, implementation, and information to and training of employees.
-Requirement: The supplier shall have good experience from similar deliveries.
Documentation: The tenderer will provide a list of the 3 most important relevant deliveries the last 3 years with description of:
— Short description of the delivery.
— Time frame for execution.
— Scope of delivery in monetary amount.
— Name, telephone number and email address for the reference person at the contracting authority.
The contracting authority will have the possibility to contact the contact persons who are listed.
— Requirement: The work is to be done with the least possible impact on the environment, including noise, waste, emissions, energy consumption, and recycling.
Documentation: The supplier must explain the company's practices/routines for compliance with the specified environmental requirements.

Prosedyre
Tilbudets gyldighetsperiode: 060 dager
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 977511402
Kontakt
Kontaktpunkt: Karina Størksen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2183 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/112974 🌏

Referanse
Datoer
Startdato: 2014-06-10 📅
Sluttdato: 2017-06-10 📅
Kilde: OJS 2014/S 035-058231 (2014-02-17)
Kunngjøring om tildeling av kontrakt (2014-06-03)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 116 291 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-06-03 📅
Publiseringsdato: 2014-06-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 107-189195
Refererer til kunngjøring: 2014/S 35-058231
OJ-S-utgave: 107

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Bergen, Norway.
Kilde: OJS 2014/S 107-189195 (2014-06-03)
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