NRI 1507 Ventilation works

Interkommunal Innkjøpsordning Nedre Romerike

The aim of the procurement is to cover the contracting authority's need for ventilation works in accordance with the requirements set in this document.
The delivery shall include all components/fittings (except filters and straps), installation and completion, in such a way that it function as a whole, and is compatible with the municipality's automation system.
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/46907875.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-03-13. Anskaffelsen ble publisert 2015-02-03.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-03 Kunngjøring av konkurranse
2015-03-14 Tilleggsinformasjon
2016-03-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-02-03)
Gjenstand
Anskaffelsens omfang
Tittel: Ventilation installation work
Antall eller omfang: 5 560 000
Totalverdi for anskaffelsen: 5 560 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Arbeid i forbindelse med ventilasjonsanlegg 📦

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
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: maria.roising@sorum.kommune.no 📧
Telefon: +47 63869893 📞

Referanse
Datoer
Sendt dato: 2015-02-03 📅
Innleveringsfrist: 2015-03-13 📅
Publiseringsdato: 2015-02-06 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 026-044262
OJ-S-utgave: 26

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to cover the contracting authority's need for ventilation works in accordance with the requirements set in this document.
The delivery shall include all components/fittings (except filters and straps), installation and completion, in such a way that it function as a whole, and is compatible with the municipality's automation system.
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/46907875.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-declaration — It is required that the supplier presents self-declarations.
Documentation:
— Self-declarations in accordance with annex 1 to the effect that the supplier fulfils, or will fulfil upon an award of contract, legal requirements in Norway within health, environment and safety and compliance with ethical requirements. The self-declarations shall be enclosed with the tender.
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Tax certificate — The supplier is required to enclose a tax certificate verifying payment of taxes. Any arrears must be justified.
— Certificate of paid tax and social security contributions from the municipal treasurer's office (Form RF-1244 should be used). The certificate shall not be older than 6 months from the tender deadline.
VAT — It is required that the supplier present a VAT certificate. Any arrears must be justified.
— Certificate of paid value added tax from the tax collection office (Form RF-1244 should be used). The certificate shall not be older than 6 months from the tender deadline.
Company Registration Certificate — The supplier is required to have a legally established company.
— Company registration certificate or registration certificates in professional registers as determined by legislation in the countries in which the supplier is established.
Økonomisk og finansiell stilling:
Solidity — Suppliers are required to have sufficient economic and financial solidity to fulfil the assignment.
Documentation:
— The supplier 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, for example, banks and credit rating companies.
— Alternatively, verification from the auditor that the supplier 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.
Teknisk og faglig kapasitet:
Experience and expertise:
— The supplier is required to have an organisation that has the capacity to carry out under the contract.
— Staffing for this assignment (organisation chart) with names and CVs for key personnel who will perform the assignment.
References:
— Good ability to fulfil the contract and experience is required from equivalent assignments.
— Documentation:
— Minimum 3 of the most principal deliveries during the last 3 years. Including information about the value, date and name of the recipient with contact information for any reference collection.
HSE:
— Documentation: Statement of the company's health, safety and environment policy.
— This also applies to sub-suppliers, if any.
Certification:
— Suppliers are required to fulfil the requirements for central certification.
— Tenderers are to document that the company has qualifications equivalent to those required for central certification for responsible executor and designer and persons who are certified.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-08-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Maria Røising
URL for deltakelse: http://permalink.mercell.com/46907875.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/46907875.aspx 🌏

Referanse
Datoer
Startdato: 2015-04-01 📅
Sluttdato: 2019-03-31 📅
Kilde: OJS 2015/S 026-044262 (2015-02-03)
Tilleggsinformasjon (2015-03-14)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-03-14 📅
Innleveringsfrist: 2015-03-18 📅
Publiseringsdato: 2015-03-19 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 055-096675
Refererer til kunngjøring: 2015/S 26-044262
OJ-S-utgave: 55
Kilde: OJS 2015/S 055-096675 (2015-03-14)
Kunngjøring om tildeling av kontrakt (2016-03-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 3, 1921
Kontakt
Telefon: +372 63869893 📞

Referanse
Datoer
Sendt dato: 2016-03-17 📅
Publiseringsdato: 2016-03-18 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 055-092641
Refererer til kunngjøring: 2015/S 026-044262

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Akershus.

Prosedyre
Tildelingskriterier
Kriterium: 1. Hourly rate (45)
2. Price of attendance (15)
3. Response time (20)
4. Service (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-05-07 📅
Navn: Bryn Byggklima AS
Postadresse: Drengsrudbekken 6
Poststed: Asker
Postnummer: 1383
Land: Norge 🇳🇴
Kilde: OJS 2016/S 055-092641 (2016-03-17)
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