Airport fire engine

Sunnhordland Lufthavn AS

Airport fire engine.

Frist

Fristen for mottak av tilbud var 2015-06-22. Anskaffelsen ble publisert 2015-05-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-05-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-05-08)
Gjenstand
Anskaffelsens omfang
Tittel: Fire engines
Antall eller omfang: 1 airport fire engine.1 500 0002 500 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Brannbiler 📦

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: Sunnhordland Lufthavn AS
Postadresse: Flyplassvegen 344
Postnummer: 5410
Poststed: Sagvåg
Kontakt
E-post: jan.morten.myklebust@stordlufthamn.no 📧

Referanse
Datoer
Sendt dato: 2015-05-08 📅
Innleveringsfrist: 2015-06-22 📅
Publiseringsdato: 2015-05-13 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 092-166352
OJ-S-utgave: 92

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Airport fire engine.
Antall eller omfang: 1 airport fire engine.
Estimert verdi eksklusive mva: 1 500 000 💰
2 500 000 💰
Referansenummer: 12015
Utførelsessted
Hovedsted eller utførelsessted: Sagvåg.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The supplier and any sub suppliers shall have orderly conditions regarding their tax and VAT payments.
Documentation requirement:
Tax certificate, form RF-1244, not older than 6 months from the tender deadline.
VAT certificate, form RF-1244, not older than 6 months from the tender deadline.
Alternatively a joint certificate from the Tax Department — Altinn.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
The supplier and any sub suppliers shall be a legally established company that fulfils the registration requirements.
Norwegian companies: Company registration certificate
Foreign companies: Confirmation that the company is registered in a trade register or company register as pursuant in the law in the country where the supplier is established.
Økonomisk og finansiell stilling:
Requirement:
The tenderer shall have the financial capacity to be able to fulfil the contract.
Documentation requirement:
The accounts for the last 2 accounting years with the annual report and auditor's report.
Teknisk og faglig kapasitet:
Requirement:
Tenderers shall have broad experience from equivalent deliveries in Norway. This also applies to any sub suppliers.
Documentation requirement:
Tenderers shall enclose a list of the most important equivalent deliveries in Norway in the last 3 years. Any chosen sub suppliers shall be represented.
The supplier and any sub suppliers shall have the capacity and ability to fulfil the contract.
Explain what resources the supplier and any sub suppliers can use for fulfilment of the contract/assignment. (assembly/training/maintenance/service etc.)
The supplier and any sub suppliers shall have a quality assurance system.
The quality assurance system shall be described. We would like the supplier and any sub suppliers to have a quality assurance system that is certified in accordance with NS ISO 9001-2008 or equivalent.
The supplier and any sub suppliers shall focus on the environment and they ought to be environmentally certified.
Describe the environmental status and environmental certification. We would like the supplier and any sub suppliers to be certified in accordance with ISO 14001.

Prosedyre
Tilbudets gyldighetsperiode: 003 måneder
Dato for åpning av tilbud: 2015-06-22 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 934 076 613
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Jan-Morten Myklebust
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/59651 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/131738 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12015
Kilde: OJS 2015/S 092-166352 (2015-05-08)