Framework agreement, purchase of tools and mechanical equipment

Oslo Kommune, Vann- og avløpsetaten

The contracting authority requires hand tools, electric tools, battery-powered tools, welding equipment, cutting tools for concrete, wood and metal, hydraulic drill and threading tools, fastening materials such as ball race, tightening devices, V-belts, belt discs, cutting and grinding materials, consumables, welding materials such as electrodes, filler rods, welding additive, parts of welding machines, welding machines, fresh air equipment to welding masks, lifting and safety equipment, etc.
All of the offered products shall be in accordance with standards and requirements to equipment for professional use.

Frist

Fristen for mottak av tilbud var 2015-03-20. Anskaffelsen ble publisert 2015-02-04.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-04 Kunngjøring av konkurranse
2015-07-09 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-02-04)
Gjenstand
Anskaffelsens omfang
Tittel: Hand tools
Antall eller omfang:
The estimated value of the procurement is NOK 8 000 000, excluding VAT. The volume is based on historical figures related to the consumption during the previous years, as well as an increasing requirement for this type of products. The volume is, however, meant as information for tenderers and is not binding for the contracting authority.8 000 000
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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: Håndverktøy 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Oslo kommune, Vann- og avløpsetaten
Postadresse: Herslebs gate 5
Postnummer: 0561
Poststed: Oslo
Kontakt
E-post: postmottak@vav.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2015-02-04 📅
Innleveringsfrist: 2015-03-20 📅
Publiseringsdato: 2015-02-06 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 026-044245
OJ-S-utgave: 26

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority requires hand tools, electric tools, battery-powered tools, welding equipment, cutting tools for concrete, wood and metal, hydraulic drill and threading tools, fastening materials such as ball race, tightening devices, V-belts, belt discs, cutting and grinding materials, consumables, welding materials such as electrodes, filler rods, welding additive, parts of welding machines, welding machines, fresh air equipment to welding masks, lifting and safety equipment, etc.
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All of the offered products shall be in accordance with standards and requirements to equipment for professional use.
Antall eller omfang:
The estimated value of the procurement is NOK 8 000 000, excluding VAT. The volume is based on historical figures related to the consumption during the previous years, as well as an increasing requirement for this type of products. The volume is, however, meant as information for tenderers and is not binding for the contracting authority.
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Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract for a further 1 + 1 year.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Referansenummer: 175/2014
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier shall be a legally established company:
Norwegian companies: Company Registration Certificate.
Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
Økonomisk og finansiell stilling:
The supplier must have sufficient financial capacity to comply with the contractual obligations:
The company's last 3 financial statements including notes, the board's annual reports and audit reports, as well as new information of relevance to the company's accounting figures.
and
Credit evaluation/rating, not older than 3 months, and which is based on the last known accounting figures. The credit rating shall be carried out by a publicly certified credit rating institution.
Foreign suppliers must provide certificates from equivalent authorities to the Norwegian ones.
Teknisk og faglig kapasitet:
Ability to fulfil contracts:
A description of the supplier's technical personnel and technical units the supplier has at his disposition to fulfil the contract, regardless of whether they belong to the company or not. An organisation chart shall be enclosed.
Experience:
An overview of the most important relevant deliveries in the last 3 years, including information on date, price and the name of the recipient/contracting authority.
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 supplier will be accepted.
Quality assurance:
Certificate for the company's quality system/management system issued by independent bodies that confirms the supplier fulfils certain quality assurance standards, for example ISO 9001:2008 or equivalent.
The contracting authority will also accept other documentation that shows that the supplier has equivalent quality assurance measures. As a minimum, a general description of the contents of the system including an overview of control plans and check-lists that are relevant for this contract must be given.
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Prosedyre
Varighet av rammeavtalen i år: 4
Forventet antall kandidater: 4
Objektive utvelgelseskriterier:
The contracting authority will, based on the received requests for participation in the competition, invite the 4 (four) suppliers who best fulfil the qualification requirements, to submit a tender.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971185589
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Lyudmyla Lorentzen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3225 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126444 🌏

Referanse
Datoer
Startdato: 2015-08-03 📅
Sluttdato: 2019-07-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 175/2014
Kilde: OJS 2015/S 026-044245 (2015-02-04)
Kunngjøring om tildeling av kontrakt (2015-07-09)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 💰
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)
Kontakt
Telefon: +47 2180 📞

Referanse
Datoer
Sendt dato: 2015-07-09 📅
Publiseringsdato: 2015-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 133-246565
Refererer til kunngjøring: 2015/S 26-044245
OJ-S-utgave: 133

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (60)
2. Assignment comprehension (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-23 📅
Navn: Ahlsell Norge AS, division tools
Postadresse: Brobekkveien 80C
Poststed: Oslo
Postnummer: 0582
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 910478656
Kilde: OJS 2015/S 133-246565 (2015-07-09)