NRK MA2723/14E Hire of equipment and procurement of services audio — lighting-AV — stage

Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)

NRK would like to establish new framework agreements for the hire of equipment and the procurement of services within audio, lighting, AV and stage.
Tenders can be submitted for 1 or several of the mentioned categories of services/equipment, but not for services alone.
NRK reserves the right to outsource major projects separately if these deviate from normal use of the contract.
The framework agreement shall include the following main categories:
— Productions with hired equipment and personnel;
— Hire of equipment and procurement of services;
— Hire of stages.
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/46924362.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-08-17. Anskaffelsen ble publisert 2015-06-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem?

• Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)

Hva?

• Rekreasjon, kultur og sport › Radio- og fjernsynstjenester

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2015-06-10	Kunngjøring av konkurranse
2016-01-21	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2015-06-10)
Gjenstand
Anskaffelsens omfang
Tittel: Radio and television services
Antall eller omfang: 10 000 000
Totalverdi for anskaffelsen: 10 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Radio- og fjernsynstjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Norsk rikskringkasting AS (NRK) (The Norwegian Broadcasting Corporation)
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: arne.onsager@nrk.no 📧
Telefon: +47 23048132 📞
Faks: +47 23048958 📠

Referanse
Datoer
Sendt dato: 2015-06-10 📅
Innleveringsfrist: 2015-08-17 📅
Publiseringsdato: 2015-06-13 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 113-205853
OJ-S-utgave: 113

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

NRK would like to establish new framework agreements for the hire of equipment and the procurement of services within audio, lighting, AV and stage.

Tenders can be submitted for 1 or several of the mentioned categories of services/equipment, but not for services alone.

NRK reserves the right to outsource major projects separately if these deviate from normal use of the contract.

The framework agreement shall include the following main categories:

— Productions with hired equipment and personnel;

— Hire of equipment and procurement of services;

— Hire of stages.

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/46924362.aspx). Then follow the instructions on the website.

Referansenummer: 2014/1194
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

The company should have no arrears relating to the payment of taxes and duties to the government. Documentation requirement: Tax and duty certificate, not older than 6 months calculated from the tender deadline. This is to be presented as one document, which shall be ordered by the tenderer in Altinn — Ordering certificates. Any arrears and other notes must be explained. The requirement is only obligatory for Norwegian providers, but international providers are encouraged to submit equivalent documentation.

The supplier must confirm that they will meet the statutory requirements of Norwegian legislation with regard to health, safety and the environment (HSE). Documentation requirement: Self-declaration on HSE, signed by the manager in accordance with the company registration certificate and co-signed by one of the employees.

Tenderers shall be a legally registered company. Documentation requirement: Company Registration Certificate from the Brønnøysund Register Centre or equivalent, in the country where the company is registered.

Økonomisk og finansiell stilling:

Tenderers must have sufficient economic and financial standing. Documentation requirement: The economic and financial position shall be documented by the following information:

1. The last approved annual accounts with the annual report and the auditor's report.

2. The last quarterly accounts.

3. Any other recent relevant information.

4. NRK reserves the right to obtain a solidity assessment from a company with a licence to provide credit information services.

If a tenderer has valid reasons as to why he cannot provide the requested documentation, a guarantee from a parent company that fulfils the qualification requirement, or alternative documentation in the form of, e.g., a statement from an auditor or financial institution that is suitable for fulfilling the documentation requirement, can be accepted.

Teknisk og faglig kapasitet:

Tenderers must have relevant experience from equivalent deliveries to those described in tender documentation. Documentation requirement: Documentation of the supplier's and sub supplier's most important contracts in the last 3 years that are relevant as regards the description of the procurement. References shall be given for each of the offered products/service categories.

Each delivery shall be documented with:

— the customer's name and contact information;

— the delivered products/services/systems;

— the extent of the delivery, its value and length;

— a short description of why the tenderer believes the reference is relevant for this procurement;

— information on how — and possibly to what degree — the delivery was carried out by sub suppliers.

Capacity: Tenderers shall have the capacity to deliver both equipment and services, as well as support and service to Marienlyst. Documentation requirement: A description of the tenderer's delivery and service organisation, including the number of employees as well as a description of the tenderer's spare parts stores and spare parts logistics. There shall be a specification of which resources belong to the supplier and which belong to other companies. If a tenderer will use other companies' capacity to fulfil the contractual obligations, a binding statement shall be enclosed from the actual sub suppliers.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-11-17 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Arne Onsager
URL for deltakelse: http://permalink.mercell.com/46924362.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/46924362.aspx 🌏

Referanse
Datoer
Startdato: 2015-12-01 📅
Sluttdato: 2019-11-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/1194
Kilde: OJS 2015/S 113-205853 (2015-06-10)

Kunngjøring om tildeling av kontrakt (2016-01-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Norsk rikskringkasting AS (NRK) [The Norwegian Broadcasting Corporation]

Referanse
Datoer
Sendt dato: 2016-01-21 📅
Publiseringsdato: 2016-01-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 016-024793
Refererer til kunngjøring: 2015/S 113-205853
OJ-S-utgave: 16

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Prosedyre
Tildelingskriterier
Kriterium: 1. The scope, suitability and quality of the offered services (40)
2. Price level and price models (40)
3. Delivery and service quality (20)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2015-12-10 📅
Navn: Bright Norway AS
Postadresse: Brenneriveien 11
Poststed: Oslo
Postnummer: 0182
Land: Norge 🇳🇴
E-post: post@avab-cac.no 📧

2️⃣
Navn: Rubicon AS
Postadresse: Hvamveien 4
Poststed: Skjetten
Postnummer: 2013
E-post: rubicon@rubi.no 📧

3️⃣
Navn: Hove West AS
Postadresse: Consul Sigval Bergesen vei 41
Poststed: Stavanger
Postnummer: 4016
E-post: post@hovewest.no 📧

4️⃣
Navn: Litecom AS
Postadresse: Kirstinehøj 12
Poststed: Kastrup
Postnummer: 2770
Land: Danmark 🇩🇰

5️⃣
Navn: Spekter Lys & Scene AS
Postadresse: Lundveien 13
Poststed: Fetsund
Postnummer: 1900

6️⃣
Navn: Bary AS
Postadresse: Trykkeriveien 1
E-post: post@bary.no 📧

7️⃣
Navn: Konsertsystemer LLB AS
Postadresse: Ensjøveien 10-12
Postnummer: 0655
Informasjon om tilbud
Antall mottatte tilbud: 7
Kilde: OJS 2016/S 016-024793 (2016-01-21)

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