Concrete products and associated products

Oslo Kommune, Vann- og avløpsetaten

The aim of the procurement is the procurement of necessary materials for the water and sewage network.
A list of the products that the supplier must be able to offer is attached to the qualification documentation.

Frist

Fristen for mottak av tilbud var 2015-06-10. Anskaffelsen ble publisert 2015-04-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-04-30 Kunngjøring av konkurranse
2015-09-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-04-30)
Gjenstand
Anskaffelsens omfang
Tittel: Concrete products
Antall eller omfang:
A list of the products that the supplier must be able to offer is attached to the qualification documentation. The list can be revised before it is sent to the prequalified suppliers together with the tender invitation.Otherwise there will be the following requirements in the tender invitation: (VAV emphasises that the following points are not of importance for the prequalification and are only included to inform suppliers on the requirements for the contract.)The offered products shall be delivered to the contracting authority's central stores in Veitvetvene 23, or directly to the site address in the Oslo area (from their main stores) within 48 hours of the order being placed (within normal working hours).A manned collection store will the full product spectrum must be located within a distance of a maximum of 2 hours driving by car from Oslo's boundaries.The collection store must be able to provide 24 hour service (duty telephone) so that the contracting authority can deal with acute water and sewage interruptions in its network outside ordinary working hours.All costs connected to the transport and delivery of materials shall be included in the supplier's unit prices.
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Totalverdi for anskaffelsen: 8 000 000 💰
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: Betongprodukter 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune, Vann- og avløpsetaten
Postadresse: Herslebs gate 5
Postnummer: 0506
Poststed: Oslo
Kontakt
E-post: postmottak@vav.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2015-04-30 📅
Innleveringsfrist: 2015-06-10 📅
Publiseringsdato: 2015-05-05 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 086-156585
OJ-S-utgave: 86

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is the procurement of necessary materials for the water and sewage network.
A list of the products that the supplier must be able to offer is attached to the qualification documentation.
Antall eller omfang:
A list of the products that the supplier must be able to offer is attached to the qualification documentation. The list can be revised before it is sent to the prequalified suppliers together with the tender invitation.
Otherwise there will be the following requirements in the tender invitation: (VAV emphasises that the following points are not of importance for the prequalification and are only included to inform suppliers on the requirements for the contract.)
The offered products shall be delivered to the contracting authority's central stores in Veitvetvene 23, or directly to the site address in the Oslo area (from their main stores) within 48 hours of the order being placed (within normal working hours).
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A manned collection store will the full product spectrum must be located within a distance of a maximum of 2 hours driving by car from Oslo's boundaries.
The collection store must be able to provide 24 hour service (duty telephone) so that the contracting authority can deal with acute water and sewage interruptions in its network outside ordinary working hours.
All costs connected to the transport and delivery of materials shall be included in the supplier's unit prices.
Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract for a further 1 + 1 years on the same terms.
There can be an annual regulation of the unit prices with a fixed rate of 3.5 %. The first regulation can occur one year after the contract has been signed.
Referansenummer: Procuremente 35/2015
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must be a legally established company.
Documentation requirement:
— Norwegian companies: Company Registration Certificate
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country in which the tenderer is established.
The tenderer's tax and VAT payments shall be in order.
Tax and VAT certificate, not older than 6 months. The certificate can be ordered and obtained from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
The supplier shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE).
The attached HSE declaration must be filled in and signed.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to implement the assignment/contract.
Documentation requirement: The company's last two Financial Statements including notes, the Board's Annual Reports and Audit Reports, as well as new information of relevance to the company's fiscal numbers and a credit rating carried out by a certified credit rating institution, not older than three months, based on the last known accounting figures. The entire credit rating report shall be submitted.
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Teknisk og faglig kapasitet:
— Relevant experience from corresponding assignments is required
Corresponding assignments means the delivery of concrete products and associated products.
Documentation requirement:
A list of the most important deliveries or services performed during the past three years, hereunder information about the value, time frame, and the name of the public or private recipients.
If the services were for public contracting authorities, this should be documented by certificates issued or confirmed by the authority concerned.
If the services were for private contracts, certificates should be issued or confirmed by these. In the absence of this, a declaration from the tenderer will be accepted.
— The supplier shall have good capacity.
A statement of the supplier's average workforce and the number of employees in the administrative management during the last three years.
In addition an account shall be enclosed of the machines, materials and technical equipment that the supplier can use for fulfilment of the contract.
— The supplier shall have a well-functioning quality assurance system for the services that will be provided.
The supplier shall give an account of the quality assurance system which will be used for the contract work in question. The account shall describe the system's main elements that are relevant for this contract and it shall give an overview (table of contents) that shows the system in it's entirety.
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If the supplier's quality assurance system is certified in accordance with ISO 9001 or another standard, it is sufficient to enclose a certificate.
— A good, effective environmental control/environmental management system is required.
— An account of the supplier's environmental management system. If the supplier is certified, it is sufficient to attach copies of certificates issued by the independent body. Reference is made in this regard to EMAS (the community scheme for environmental management and environmental audits) or to equivalent environmental management standards based on relevant European or international standards.
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Prosedyre
Varighet av rammeavtalen i år: 2
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
The contracting authority will, based on the received requests for participation in the contest, invite the 3-5 suppliers who best fulfil the technical and professional qualification requirements to submit a tender.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971185589
Kontakt
Kontaktpunkt: Pål Tollersrud
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3225 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/131334 🌏

Referanse
Datoer
Startdato: 2015-10-12 📅
Sluttdato: 2017-10-12 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Procuremente 35/2015
Kilde: OJS 2015/S 086-156585 (2015-04-30)
Kunngjøring om tildeling av kontrakt (2015-09-29)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 534 501,20 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oslo kommune, Vann og Avløpsetaten (VAV) (Oslo municipality, the Agency for Water and Sewerage Works)

Referanse
Datoer
Sendt dato: 2015-09-29 📅
Publiseringsdato: 2015-10-03 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 192-348903
Refererer til kunngjøring: 2015/S 86-156585
OJ-S-utgave: 192

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (60)
2. Security of supplies (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-09-08 📅
Navn: Loe Rørprodukter AS
Postadresse: Postboks 4
Poststed: Hokksund
Postnummer: 3301
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2015/S 192-348903 (2015-09-29)
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