The Norwegian Coastal Administration — procurement of passenger transport by taxi

Kystverket

The Norwegian Coastal Administration South East at Brevik pilot station needs robust, punctual and reliable transport services for employees on business travel within the Brevik pilot station's area of responsibility, mainly in the Grenland area.
The service shall be implemented so that passengers can be transported at an agreed collection/drop-off time on a round-the-clock basis, with high priority when individual assignments are ordered, even at very short notice. The transport must be very safe and comfortable for passengers.

Frist

Fristen for mottak av tilbud var 2014-03-28. Anskaffelsen ble publisert 2014-02-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-14 Kunngjøring av konkurranse
2014-06-19 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-02-14)
Gjenstand
Anskaffelsens omfang
Tittel: Taxi 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: Taxitjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Kystverket
Postadresse: Postboks 1502
Postnummer: 6025
Poststed: Ålesund
Kontakt
Internettadresse: http://www.kystverket.no 🌏
E-post: christina.rorick@kystverket.no 📧
Telefon: +47 07847 📞

Referanse
Datoer
Sendt dato: 2014-02-14 📅
Innleveringsfrist: 2014-03-28 📅
Publiseringsdato: 2014-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 034-056427
OJ-S-utgave: 34

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 300 000 💰
1 600 000 💰
Kort beskrivelse:
The Norwegian Coastal Administration South East at Brevik pilot station needs robust, punctual and reliable transport services for employees on business travel within the Brevik pilot station's area of responsibility, mainly in the Grenland area.
The service shall be implemented so that passengers can be transported at an agreed collection/drop-off time on a round-the-clock basis, with high priority when individual assignments are ordered, even at very short notice. The transport must be very safe and comfortable for passengers.
Vis mer
Referansenummer: 2013/1242
Utførelsessted
Hovedsted eller utførelsessted: Grenland area — Brevik pilot station's area of responsibility.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier is required to have a legally-established business. A company registration certificate or equivalent from the applicant's country of domicile must be enclosed with the tender.
The supplier is required to have paid its taxes and charges and to meet minimum requirements in terms of health, safety and the environment. Arrears in taxes and charges will result in rejection.
Documentation:
— Tax certificate for VAT;
— Tax certificate for taxes;
— HSE statement.
Norwegian suppliers must present tax certificates for VAT and tax (form RF-1244). The tax certificates for both tax and VAT can be ordered from the supplier's local tax collection office. These certificates must be presented before the deadline for tenders and must be no more than 6 months old as at the deadline for tenders.
Vis mer
Norwegian suppliers who are not subject to VAT must provide confirmation of this from the National Tax Board.
Suppliers who will be performing work in Norway must present an HSE self-declaration indicating that the supplier meets, or if awarded the contract will meet, legal requirements in Norway in respect of health and safety. This self-declaration must be submitted before the deadline for tenders.
Vis mer
Økonomisk og finansiell stilling:
Credit assessment from an approved credit institution, such as Dun & Bradstreet, Lindorff or Experian. The assessment must be based on the last known fiscal figures with an indication of how the credit rating has evolved during the past 2 years.
If the supplier has any valid reasons for not being able to provide the documentation requested by the contracting authority, the supplier may prove its financial position with any other document that is acceptable to the contracting authority. The supplier must make contact with the contracting authority in writing in order to clarify which other documentation is acceptable.
Vis mer
Minste nivå(er) av standarder:
The supplier is required to have sufficient finance for the assignment.
A rating equivalent to credit against collateral is a minimum requirement.
Teknisk og faglig kapasitet:
A reference list of the company's five most important relevant deliveries over the last 3 years must be included with the tender, including their value, relevance, time and recipient. The references will be checked if necessary. The references must be input in the enclosed form in tender documentation part I.
Vis mer
Documentation on permits for passenger transport and/or permits to run a passenger transport company must be enclosed.
Any tenderer which does not have the necessary permits must substantiate and document the fact that the requirements for such permits have been met and that permits will be held before the assignment commences.
Resources, vehicles and personnel at the disposal of the tenderer must be documented.
Minste nivå(er) av standarder:
Experience of equivalent or relevant assignments/deliveries of the same scope, nature and complexity is required.
The supplier has to hold a permit for passenger transport or approval to run a passenger transport company in the area to be covered by the agreement.
— Good execution capabilities are required.
Kontraktutførelse
Innskudd og garantier som kreves: See tender documentation parts I and II enclosed with the announcement.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documentation parts I and II enclosed with the announcement.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See tender documentation parts I and II enclosed with the announcement.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-06-27 📅
Dato for åpning av tilbud: 2014-03-28 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 874783242
Kontakt
Kontaktpunkt: Staff unit for purchasing and procurements
Christina Rörick
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1270 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/242329 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/112624 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/1242
Kilde: OJS 2014/S 034-056427 (2014-02-14)
Kunngjøring om tildeling av kontrakt (2014-06-19)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 600 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-06-19 📅
Publiseringsdato: 2014-06-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 118-211186
Refererer til kunngjøring: 2014/S 34-056427
OJ-S-utgave: 118

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Grenland area – Brevik pilot station's area of responsibility.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50)
2. Delivery of services (50)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-05-09 📅
Navn: Skien taxi
Postadresse: Postboks 2875
Poststed: Skien
Postnummer: 3740
Land: Norge 🇳🇴
E-post: post@skientaxi.no 📧
Internettadresse: http://www.skientaxi.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 981 858 844

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage:
A contract was signed 6.6.2014, subsequent to expiration of the guarantee period. Deadline for lodging appeals to KOFA (the Norwegian Complaints Board for Public Procurement) is within 6 months from contract signing.
Kilde: OJS 2014/S 118-211186 (2014-06-19)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Transporttjenester (bortsett fra avfallstransport) Veitransporttjenester Taxitjenester