Construction work

Oslo Universitetssykehus HF (Oslo University Hospital)

Oslo University Hospital HF (OUS) will enter into framework agreements with all contracting disciplines to cover the need for small and large construction and maintenance projects over the coming 4 years. This procurement concerns construction contract works.

Frist

Fristen for mottak av tilbud var 2015-11-03. Anskaffelsen ble publisert 2015-09-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-09-21 Kunngjøring av konkurranse
2015-12-23 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-09-21)
Gjenstand
Anskaffelsens omfang
Tittel: Hospital facilities construction work
Antall eller omfang:
The delivery will consist of a very large number of small and large assignments.320 000 000560 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsarbeid i forbindelse med Sykehusfasiliteter 📦

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: Oslo Universitetssykehus HF (Oslo University Hospital)
Postadresse: Kirkeveien 166
Postnummer: 0407
Poststed: Oslo
Kontakt
E-post: santra@ous-hf.no 📧
Telefon: +47 02770 📞

Referanse
Datoer
Sendt dato: 2015-09-21 📅
Innleveringsfrist: 2015-11-03 📅
Publiseringsdato: 2015-09-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 185-336398
OJ-S-utgave: 185

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 320 000 000 💰
560 000 000 💰
Kort beskrivelse:
Oslo University Hospital HF (OUS) will enter into framework agreements with all contracting disciplines to cover the need for small and large construction and maintenance projects over the coming 4 years. This procurement concerns construction contract works.
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Antall eller omfang: The delivery will consist of a very large number of small and large assignments.
Antall mulige forlengelser: 2
Varighet: 024 måneder
Referansenummer: 2015-7426
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 1: Tenderers shall have their tax, VAT and payroll tax payments in order. Documentation: The new joint tax certificate for tax, VAT and payroll tax. The certificate can be printed out from Altinn and it must not be older than six months. Any arrears or other irregularities must be justified. Foreign tenderers are to provide certificates from corresponding authorities in the countries where they are registered for tax.
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Requirement 2: Tenderers shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE). Documentation: Annex 5 — HSE self-declaration is to be completed.
The HSE self-declaration shall not be issued more than six months before the tender deadline.
Requirement 3: The tenderer shall be a legally established enterprise Documentation: Company Registration Certificate, which has been issued no more than 6 months before the tender deadline.
Foreign tenderers shall submit documentation proving that the company is registered in a professional register or business register as prescribed in legislation in the country where the tenderer is established.
Requirement 4: Tenderers shall have an ethically sound business. Documentation: Tenderer shall in point 8 of the tender form confirm that they are an ethically sound business.
If the tenderer has in the last five years been convicted for corruption, fraud or money laundering, or is guilty of criminal offences concerning professional conduct, this must be accounted for in a separate attachment.
Økonomisk og finansiell stilling:
Requirement 5: Tenderers must have satisfactory economic and financial strength in relation to its operations in general and in relation to the character of this procurement.
Documentation: A. Tenderer shall provide a credit rating from an approved credit rating agency.
B. Tenderer shall deliver the Company's last two Annual Financial Statements, including notes and auditor report.
NB that the accounts shall be delivered for the Company that submits the tender offer, with the same organisation number. When using a parent company guarantee (Annex 9), the accounts must be delivered for the parent company.
C. Tenderer shall fill in Annex 11 — capacity form, for an overview of the business's total turnover, and turnover of relevance to this procurement for 2012, 2013 and 2014.
Teknisk og faglig kapasitet:
Requirement 6:
Tenderers shall have the capacity and implementation ability to carry out the assignments.
In order to meet the capacity requirement, tenderers must be able to handle a workload that is likely, for the tenderer who will be ranked as number 1 according to the agreement, to be approximately 60 000 000 NOK per annum (including VAT).
Documentation:
An account of the average work strength in the last 3 years, in annex 10. If a tenderer will use sub-contractor(s), table 1B is to be filled in for each sub contractor.
Requirement 7:
Tenderers shall have a well-functioning quality assurance system, e.g. in accordance with NS-EN ISO 9001:2000 or equivalent level.
Certificate of the company's quality assurance system/management system issued by independent bodies that confirms that the tenderer fulfils certain quality assurance standards, e.g. ISO 9001:2002. The Contracting Authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures. As a minimum, a general description of the system's content, including an overview of inspection plans and check-lists that are relevant for this contract, must be submitted.
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Kontraktutførelse
Andre særlige vilkår:
Regulation of 8.2.2008 no. 112 about wages and working conditions in public contracts applicable to the purchase of services or building and construction that exceed 1 600 000 NOK excluding VAT., cf. the regulation § 4. The regulation also applies for contract that include both goods and services (mixed contracts) where the value of the relevant services exceeds 1 600 000 NOK excluding VAT.
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The purpose of the regulation is to ensure that employees in the organisation engaged in services and construction and building and construction works for public contracting authorities, do not have wages and working conditions less than those required by the applicable nationwide collective agreement or what is otherwise normal for the place and profession concerned, cf. regulation § 1.
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Tenderer and relevant sub-contractor(s) shall when requested by the Contracting Authority, document wages and working conditions of employees who contribute to fulfil the contract (see appendix 6). The Contracting Authority retains the right to execution the necessary sanctions if the Tenderer or their sub-contractor(s) not complying with the requirements of wages and working conditions.
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Personalets navn og faglige kvalifikasjoner

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 7
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2015-11-03 📅
Tildelingskriterier
Kriterium: 1. Price (70)
2. Quality (30)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 993 467 049
Kontakt
Kontaktpunkt: Sandra Træland
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2680 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136003 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015-7426
Kilde: OJS 2015/S 185-336398 (2015-09-21)
Kunngjøring om tildeling av kontrakt (2015-12-23)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 360 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-12-23 📅
Publiseringsdato: 2015-12-26 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 250-459717
Refererer til kunngjøring: 2015/S 185-336398
OJ-S-utgave: 250

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2015-12-18 📅
Navn: Haga & Berg Entreprenør AS
Postadresse: Dælenggata 24
Poststed: Oslo
Postnummer: 0567
Land: Norge 🇳🇴

2️⃣
Navn: Bjerk-Lindbygg AS
Postadresse: Enebakkveien 117
Postnummer: 0680

3️⃣
Navn: Oslo Byggentreprenør
Postadresse: Raschs vei 38B
Postnummer: 1153

4️⃣
Navn: Corigo AS
Postadresse: caspar storms vei 14
Postnummer: 0664

5️⃣
Navn: Olaf E Eriksen as
Postadresse: Jernbaneveien 4
Postnummer: 0667
Informasjon om tilbud
Antall mottatte tilbud: 12

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 880409972
942528531
950030119
991456686
911492377
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/136051 🌏
Kilde: OJS 2015/S 250-459717 (2015-12-23)