Ovens and equipment — the Bergen Academy of Art and Design

Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)

New ovens as well as equipment for the academy's workshops (plaster workshop, ceramics workshop, oven room etc.) shall be procured for the new Bergen Academy of Art and Design that is under construction.

Frist

Fristen for mottak av tilbud var 2016-01-29. Anskaffelsen ble publisert 2015-12-15.

Hvem?

• Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)

Hva?

Hvor?

• Hordaland

Anskaffelseshistorikk

Dato	Dokument
2015-12-15	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-12-15)
Gjenstand
Anskaffelsens omfang
Tittel: Miscellaneous general and special-purpose machinery
Antall eller omfang: See the tender documentation.
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: Diverse maskineri til generelt og spesielt bruk 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Kunst- og designhøgskolen i Bergen (Bergen Academy of Art and Design)
Postadresse: Spelhaugen 22
Postnummer: 5147
Poststed: Fyllingsdalen
Kontakt
E-post: morten.boe@inventura.no 📧
Telefon: +47 99773723 📞

Referanse
Datoer
Sendt dato: 2015-12-15 📅
Innleveringsfrist: 2016-01-29 📅
Publiseringsdato: 2015-12-18 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 245-446157
OJ-S-utgave: 245

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Beskrivelse av opsjoner:

The framework agreement period will be 2 + 1 + 1 years. See also the tender documentation.

Referansenummer: D06
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

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

1) The tenderer must have their tax, payroll tax and VAT payments in order.

Tax certificates not older than six months from the deadline for receipt of tenders. Tax certificates are defined as:

For Norwegian tenderers:

— Tax certificate for tax and VAT from the tax office.

For foreign tenderers:

— Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/ person responsible for finance.

2) The tenderer must be a legally established company.

Norwegian tenderers:

— Company Registration Certificate.

Foreign tenderers:

— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

Økonomisk og finansiell stilling:

The tenderer's annual accounts including notes with the Board's and the auditor's reports from the last 2 years.

If the Annual Financial Statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.

The Contracting Authority reserves the right to carry out a credit assessment from Experian. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.

The tenderer may choose to rely on other companies' capacity to fulfil the requirement for the tenderer's economic and financial position.

The tenderer must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, for example by presenting a commitment statement, guarantee, co-operation agreement or similar.

This applies regardless of the legal nature of the connection between the companies, i.e. that the supporting companies can either be the tenderer's parent company, another company in the same group, a co-operation partner etc.

Minste nivå(er) av standarder:

Tenderers shall have sufficient financial strength to comply with the contractual obligations.

Teknisk og faglig kapasitet:

1) A short and general description of the organisation shall be given, including:

— An account of the company's core competence related to the scope of the delivery;

— An overview of the company's history, organisation and ownership, as well as a description of the business today;

— A concise description of the overall quality assurance system that the supplier will apply in carrying out this contract must be given.

The tenderer may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.

2) Attestations from a minimum of three similar deliveries in the previous three years. The description shall as a minimum contain:

— Brief description of the delivery;

— Time of execution;

— Scope of delivery in monetary amount;

— Name, and telephone number of the reference person at the Contracting Authority.

The Contracting Authority must have the possibility to contact the contact persons who are listed.

Minste nivå(er) av standarder:

1) The tenderer must have adequate execution capabilities;

2) The tenderer shall have good experience from similar assignments.

Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2016-01-29 📅
Åpningssted (by): Fyllingsdalen
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Spelhaugen 22

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 978615031
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: c/o Inventura AS
Morten Aleksander Bøe
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/51971 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/138902 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: D06
Kilde: OJS 2015/S 245-446157 (2015-12-15)

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