Financial leasing of a lorry with a body with a hook

Haugesund kommune

Haugesund municipality, c/o Technical Operations, would like tenders for a new lorry with a body with a hook lift. The contract shall be a financial leasing contract for 5 years. The aim of the procurement is to fulfil the contracting authority's need for a lorry with a body with a hook lift, which shall be used for transporting matter, machines, snow clearing and salting roads.

Frist

Fristen for mottak av tilbud var 2015-05-15. Anskaffelsen ble publisert 2015-03-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-03-31 Kunngjøring av konkurranse
2015-08-28 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-03-31)
Gjenstand
Anskaffelsens omfang
Tittel: Financial leasing services
Antall eller omfang:
The aim of the procurement is to fulfil the contracting authority's need for a lorry with a body with a hook lift, which shall be used for transporting matter, machines, snow clearing and salting roads. The contract shall be a financial leasing contract for 5 years. The contracting authority will have a unilateral option to purchase the lorry for a sum that is considerable lower than what the market value is on the date the option can be taken up.
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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: Finansiell leasingstjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Haugesund kommune
Postadresse: Postboks 2160
Postnummer: 5504
Poststed: Haugesund
Kontakt
E-post: anders.agdestein@haugesund.kommune.no 📧
Telefon: +47 52743000 📞

Referanse
Datoer
Sendt dato: 2015-03-31 📅
Innleveringsfrist: 2015-05-15 📅
Publiseringsdato: 2015-04-04 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 067-121132
OJ-S-utgave: 67

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Haugesund municipality, c/o Technical Operations, would like tenders for a new lorry with a body with a hook lift. The contract shall be a financial leasing contract for 5 years. The aim of the procurement is to fulfil the contracting authority's need for a lorry with a body with a hook lift, which shall be used for transporting matter, machines, snow clearing and salting roads.
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Beskrivelse av opsjoner:
In order to fulfil the requirement for financial leasing, tenderers shall offer a unilateral option for the contracting authority to purchase the lorry for a sum that is considerable lower than the what the expected market value is on the date the option can be taken up. The option can be taken up when the leasing contract expires. It is very likely that the contracting authority will use this option, but with the same conditions as mentioned in point 4. The option price is not subject to index regulation.
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Referansenummer: Ref. no. 2015/2139
Utførelsessted
Hovedsted eller utførelsessted: Haugesund, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers are required to satisfy the public authority registration requirements. Documented by a print out or certificate from a company register as prescribed in the legislation in the country where the tenderer is established.
The supplier is required to have a functioning HSE system. Documented by a self-declaration on the company's HSE system. Use attachment D.
Tenderers are required to be up to date with the tax payments and social security contributions. Any arrears must be justified. Tenders with significant arrears will be rejected. Documented by a tax and social security certificate from the chief municipal treasurer (Form RF1244 ought to be used). The certificate shall be enclosed with the tender and it must not be older than six months calculated from the tender deadline.
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Tenderers are required to be up to date with VAT payments. Any arrears must be explained. Tenders with significant arrears will be rejected. Documented by a VAT certificate from the tax collection office (Form RF-1244 ought to be used). The certificate shall be enclosed with the tender and it must not be older than 6 months calculated from the tender deadline.
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Certificates on tax, social security contributions and VAT can also be documented by presenting a copy of a print out from Altinn. The information must not be older than 6 months.
Økonomisk og finansiell stilling:
Good solidity is required. The contracting authority will obtain a credit rating from Infotorg/Bisnode Credit AS.
Tenderers who are established abroad must present the last 3 years approved accounts in accordance with the legislation in the country where the tenderer is established.
Minste nivå(er) av standarder: The minimum credit rating is A (credit worthy).
Teknisk og faglig kapasitet:
Tenderers shall have experience from similar contracts. Tenderers shall enclose a list of the 3 most important comparable contracts in the period 2009-2014.
Information shall be provided on the customer's name, value per annum, content and contact person (name, telephone number and e-mail address). The contact persons will only be contacted if necessary.
Minste nivå(er) av standarder: Minimum 3 references in accordance with the requirements.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
The instalments costs shall be fixed for the entire contract period.
The option price is not subject to index regulation.
Andre særlige vilkår:
There must be a local garage with spare parts in the Haugesund district, maximum 50 km from Jovegen 90, 5514 Haugesund.

Prosedyre
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2015-05-18 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944073787
Kontakt
Kontaktpunkt: Anders Agdestein
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3659 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/130073 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Ref. no. 2015/2139
Kilde: OJS 2015/S 067-121132 (2015-03-31)
Kunngjøring om tildeling av kontrakt (2015-08-28)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 730 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-08-28 📅
Publiseringsdato: 2015-09-02 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 169-308980
Refererer til kunngjøring: 2015/S 67-121132
OJ-S-utgave: 169

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (30)
2. Driver environment, functionality and quality (50)
3. Delivery Time (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-26 📅
Navn: Trucknor Haugesund AS
Postadresse: Raglamyrvegen 32
Poststed: Haugesund
Postnummer: 5536
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 975941337
Kilde: OJS 2015/S 169-308980 (2015-08-28)
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