NRI 1505 Painting services

Interkommunal Innkjøpsordning Nedre Romerike

The aim of the procurement is to cover the Contracting Authority's need for painting services in accordance with the requirements set in this document.
The delivery shall be inclusive of all consumables.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46366479.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-03-04. Anskaffelsen ble publisert 2015-01-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-23 Kunngjøring av konkurranse
2015-01-27 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-01-23)
Gjenstand
Anskaffelsens omfang
Tittel: Painting work
Antall eller omfang: 17 500 000
Totalverdi for anskaffelsen: 17 500 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Malearbeide 📦

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: Interkommunal Innkjøpsordning Nedre Romerike
Postadresse: Postboks 3, 1921 Sørumsand
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: maria.roising@sorum.kommune.no 📧
Telefon: +372 63869893 📞

Referanse
Datoer
Sendt dato: 2015-01-23 📅
Innleveringsfrist: 2015-03-04 📅
Publiseringsdato: 2015-01-28 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 019-031424
OJ-S-utgave: 19

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to cover the Contracting Authority's need for painting services in accordance with the requirements set in this document.
The delivery shall be inclusive of all consumables.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46366479.aspx]]. Then follow the instructions on the website.
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Utførelsessted
Hovedsted eller utførelsessted: Akershus, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Self-declarations — The service provider is required to present self-declarations. Documentation: Self-declarations in accordance with annex 1 which verifies that the service provider fulfils, or in connection with contract award, will fulfil Norwegian statutory requirements in relation to health, environment and safety and comply with ethical requirements. The self-declarations shall be enclosed with the tender.
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Tax certificate — The service provider is required to enclose a tax certificate verifying payment of taxes. A justification must be given for any arrears — Documentation: certificate for paid taxes and payroll tax from the chief municipal treasurer (Form RF-1244 ought to be used). The certificate shall not be older than six months calculated from the tender deadline.
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VAT — Service providers are required to enclose a VAT certificate. Justification must be given for any arrears - Documentation: Certificate for paid VAT from the tax collection office (Form RF-1244 should be used). The certificate shall not be older than six months calculated from the tender deadline.
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Company registration certificate — Service providers are required to have a legally established company — Documentation: Company registration certificate or certificates of registration in a trade register as mandated by the law in the country where the service provider is established.
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Økonomisk og finansiell stilling:
Solidity — Service providers are required to have sufficient economic and financial solidity to fulfil the assignment. Documentation: The service provider must as a minimum achieve credit score 'credit worthy' — Presentation of a credit appraisal, minimum good solidity and not older than 1 year. — The rating must be issued by a credit rating institution, such as banks and credit rating companies. — Alternatively, verification from the auditor that the service provider is not subject to ongoing negotiations regarding debt with creditors or bankruptcy as well as payment remarks. Document this by letter with the Auditor's signature and stamp.
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Teknisk og faglig kapasitet:
HSE — The service provider is required to have a health, safety and environment policy. Documentation: Statement of the company's health, safety and environment policy. This also applies to sub-suppliers, if any.
Quality assurance system: A good and well-functioning quality assurance system is required for the services that shall be provided. (ISO 9001 or equivalent) Documentation: Statement of the company's quality assurance system/quality management system. OR a copy of a certificate issued by a public quality control institution.
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Certificates: At least one person in the business must have a master certificate. Documentation: Attach documentation showing that at least one person in the business has a master certificate. Service providers are to fulfil the requirements in BVN. Documentation: Describe how the requirements in BVN are fulfilled.
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Certificate of apprenticeship — at least one certified painter must be present at all assignments. — Tenderers are to enclose a list of the offered trade teams, in which it is apparent who has a certificate of apprenticeship and the year the certificate was obtained.
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Competence — The service provider must have well qualified personnel. Attach and overview of the total manpower. The service provider shall have very good experience from equivalent contracts. The supplier shall attach a list of the most important relevant deliveries during the last three years, hereunder information on the value, time and Contracting Authority. Certificates issued or verified by the Contracting Authority must be attached. Please note that the Contracting Authority will place emphasis on their own negative experiences.
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Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-08-04 📅
Dato for åpning av tilbud: 2015-03-04 📅
Åpningssted: Sørum Town Hall
Sted: Sørum Town Hall
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Maria Røising

Referanse
Datoer
Startdato: 2015-04-01 📅
Sluttdato: 2019-03-31 📅
Kilde: OJS 2015/S 019-031424 (2015-01-23)
Tilleggsinformasjon (2015-01-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-01-27 📅
Publiseringsdato: 2015-01-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 021-034711
Refererer til kunngjøring: 2015/S 19-031424
OJ-S-utgave: 21
Kilde: OJS 2015/S 021-034711 (2015-01-27)
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