Framework agreement for concrete and concrete goods in Hamar, Stange, Løten and Elverum municipalities

Hamar kommune

The aim of the procurement is to cover the need for concrete and concrete goods in Hamar, Stange, Lange and Elverum municipalities. The contract is for products within product areas concrete, concrete pipes, concrete manholes and core drilling.

Frist

Fristen for mottak av tilbud var 2016-01-27. Anskaffelsen ble publisert 2015-12-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-12-10 Kunngjøring av konkurranse
2016-07-11 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-12-10)
Gjenstand
Anskaffelsens omfang
Tittel: Concrete
Antall eller omfang:
The aim of the procurement is to cover the need for concrete and concrete goods in Hamar, Stange, Lange and Elverum municipalities. The contract is for products within product areas concrete, concrete pipes, concrete manholes and core drilling.10 000 00012 000 000
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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: Betong 📦

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: Hamar kommune
Postadresse: Postboks 4063
Postnummer: 2306
Poststed: Hamar
Kontakt
Internettadresse: http://www.hamar.kommune.no 🌏
E-post: stig.roger.andreassen@hamar.kommune.no 📧
Telefon: +47 93234946 📞

Referanse
Datoer
Sendt dato: 2015-12-10 📅
Innleveringsfrist: 2016-01-27 📅
Publiseringsdato: 2015-12-15 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 242-440446
OJ-S-utgave: 242

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 10 000 000 💰
12 000 000 💰
Kort beskrivelse:
The aim of the procurement is to cover the need for concrete and concrete goods in Hamar, Stange, Lange and Elverum municipalities. The contract is for products within product areas concrete, concrete pipes, concrete manholes and core drilling.
Antall eller omfang:
The aim of the procurement is to cover the need for concrete and concrete goods in Hamar, Stange, Lange and Elverum municipalities. The contract is for products within product areas concrete, concrete pipes, concrete manholes and core drilling.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 15/6238
Utførelsessted
Hovedsted eller utførelsessted: Hamar, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1. The tenderer shall be a legally established company — Company Registration Certificate.
2. Tenderers shall not have any tax or VAT arrears — Certificate for tax and VAT, not older than 6 months.
Økonomisk og finansiell stilling:
Tenderers must have the financial capacity to fulfil the contract:
A credit assessment not older than 6 months with a minimum rating of ‘credit worthy’. This shall be issued by a bank or certified credit institution.
Teknisk og faglig kapasitet:
Tenderers are to describe their organisation.
A description of the organisation with company form, ownership, number of employees and products/services.
Kontraktutførelse
Andre særlige vilkår:
Self-declaration on wages and working conditions:
Pursuant to the Act dated 16.7.1999 No 69 on Public Procurements Section 7, cf. the Regulations on Wages and Working Conditions in Public Contracts laid down by Royal Decree 8.2.2008.
This confirmation applies to:
— The company;
— Organisation number;
— Address;
— Postal code/post office;
— Country.
It is hereby confirmed that all our employees, sub-suppliers and hired personnel that are engaged in the execution of services and construction works for the contracting authority, do not have inferior wage and working conditions than those required in the current nationwide tariff agreement or are otherwise normal for the relevant location and profession where the services/works are executed.
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The Contracting Authority requires, in accordance with the Regulations' Section 5, that contractors and any sub-contractors directly involved in the contract can, upon request, substantiate the wage and working conditions of the employees and hired personnel that contribute to the implementation of the contract.
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The contracting authority reserves the right to impose requisite sanctions if the contractor or any sub-contractors do not comply with the contractual clause regarding wage and working conditions. The sanctions shall be designed to influence the contractor or sub-contractors to comply with the contractual clause.
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— Location, Date, General Manager (Signature).
Self-declaration suppliers to Løten municipality:
Self-declaration:
Suppliers to Løten municipality:
1. The supplier has prepared ethical guidelines for its business and is actively and purposefully working so that the entire organisation follows them.
2. The supplier supports work for ethical trade between poor countries and the rich part of the world. This means that the supplier does not market, redistribute or sell products that are manufactured by companies that breach UN and ILO conventions on child and forced labour, human rights, professional guidelines, environment and weapon conventions. In practice this means that the supplier does not deliver products to Løten municipality that, for example, are manufactured by children or under forced labour or by companies that do not allow their employees to enter into collective agreements or which breach equality requirements and environmental standards.
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3. The supplier confirms that the company does not have ownership interests in, or is a supplier to companies, that operate with illegal pornographic activities in Norway or abroad.
4. The supplier confirms that the company has not been convicted for or have received a fine/penalty in the last 5 years for environmental or financial criminality.
The supplier accepts that the contract with Løten municipality will be immediately annulled when the company receives a legal conviction or accepts a penalty in accordance with the above mentioned terms in the contract period.
5. The supplier acknowledges a responsibility to answer questions if there are suspicions that the above points have been breached. This means that the supplier shall dutifully and unrestrictedly answer relevant questions, as well as provide access into his accounts if required to do so by the municipality. If the supplier refuses access, it will be seen as immediate notice on the contract.
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— Place, Date, Signature.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-05-27 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 970540008
Navn på tildelende myndighet: Løten kommune
Nasjonalt registreringsnummer: 964 950 679
Postadresse: Kildevegen 1
Poststed: Løten
Postnummer: 2340
Navn på tildelende myndighet: Elverum kommune
Nasjonalt registreringsnummer: 952 857 991
Postadresse: Lærerskolealleen 1
Poststed: Elverum
Postnummer: 2408
Navn på tildelende myndighet: Stange kommune
Nasjonalt registreringsnummer: 970 169 717
Postadresse: Storgata 45
Poststed: Stange
Postnummer: 2335
Kontakt
Kontaktpunkt: Stig R. Andreassen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3750 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/138718 🌏

Referanse
Datoer
Startdato: 2016-04-01 📅
Sluttdato: 2018-03-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/6238
Kilde: OJS 2015/S 242-440446 (2015-12-10)
Kunngjøring om tildeling av kontrakt (2016-07-11)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 700 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Hamar kommune (Hamar municipality)

Referanse
Datoer
Sendt dato: 2016-07-11 📅
Publiseringsdato: 2016-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 134-242273
Refererer til kunngjøring: 2015/S 242-440446
OJ-S-utgave: 134

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Hamar.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (50)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-03-01 📅
Navn: Narmo Betong AS
Postadresse: Birkebeinervegen 33
Poststed: Hamar
Postnummer: 2316
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Løten municipality
Elverum municipality
Stange municipality
Nasjonalt registreringsnummer: 941157920
Kilde: OJS 2016/S 134-242273 (2016-07-11)
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