Parallel framework agreements for municipal loans

Hamar kommune

The competition is for ordinary municipal loans (debenture loans) in Hamar municipality.
The procurement will also include any refinancing of existing debenture loans and refinancing of loans in the bonds and certificate market.
The framework agreement will not include loans in the obligation and certificate market and interest rate agreements.
The contract is for one year with an option for the contracting authority to extend the contract for up until 3 years, with 1 year at a time (total of 4 years).
The estimated loan need for the contract period (for each of the municipalities) is in point 2.2, framework agreement participants. The figures are an estimate and cannot be seen as binding as the need can change.
The contracting authority aims to enter into parallel framework agreement with up to three tenderers, cf. point 2.3.

Frist

Fristen for mottak av tilbud var 2015-07-06. Anskaffelsen ble publisert 2015-05-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-05-22 Kunngjøring av konkurranse
2015-11-05 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-05-22)
Gjenstand
Anskaffelsens omfang
Tittel: Financial markets administration services
Antall eller omfang:
2.2 Overview of debt and future loansHamar municipalityLong term debt pr 1.1.2015 *): 2 372 000 NOK Budget 2015 Finance plan 2016 Finance plan 2017 Finance plan 2018Hamar 341 000 000 NOK 114 000 000 NOK 61 000 000 NOK 106 000 000 NOK*) Excluding loans for further facilitation and pension obligations.The budgeted future loans are only meant to be an indication as these are subject to political decisions.See annex 4 - Overview of the loan portfolio Hamar municipality.7 000 00010 000 000
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Tjenester i forbindelse med Forvaltning av kapitalfinansmarkeder 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Hamar kommune
Postadresse: Postboks 4063
Postnummer: 2306
Poststed: Hamar
Kontakt
Internettadresse: http://www.hamar.kommune.no 🌏
E-post: halvor.haug@hamar.kommune.no 📧
Telefon: +47 62563000 📞

Referanse
Datoer
Sendt dato: 2015-05-22 📅
Innleveringsfrist: 2015-07-06 📅
Publiseringsdato: 2015-05-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 100-183427
OJ-S-utgave: 100

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 7 000 000 💰
10 000 000 💰
Kort beskrivelse:
The competition is for ordinary municipal loans (debenture loans) in Hamar municipality.
The procurement will also include any refinancing of existing debenture loans and refinancing of loans in the bonds and certificate market.
The framework agreement will not include loans in the obligation and certificate market and interest rate agreements.
The contract is for one year with an option for the contracting authority to extend the contract for up until 3 years, with 1 year at a time (total of 4 years).
The estimated loan need for the contract period (for each of the municipalities) is in point 2.2, framework agreement participants. The figures are an estimate and cannot be seen as binding as the need can change.
The contracting authority aims to enter into parallel framework agreement with up to three tenderers, cf. point 2.3.
Antall eller omfang:
2.2 Overview of debt and future loans
Hamar municipality
Long term debt pr 1.1.2015 *): 2 372 000 NOK
Budget 2015 Finance plan 2016 Finance plan 2017 Finance plan 2018
Hamar 341 000 000 NOK 114 000 000 NOK 61 000 000 NOK 106 000 000 NOK
*) Excluding loans for further facilitation and pension obligations.
The budgeted future loans are only meant to be an indication as these are subject to political decisions.
See annex 4 - Overview of the loan portfolio Hamar municipality.
Beskrivelse av opsjoner:
The contract is for 1 year with an option for the contracting authority to extend the contract for up until 3 years, with 1 year at a time (total of 4 years).
Minimum antall mulige forlengelser: 1
Maksimalt antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Varighet: 048 måneder
Referansenummer: Ref. no.: 15/2275
Utførelsessted
Hovedsted eller utførelsessted: Hamar, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be a legally established company — Business Registration Certificate.
Tenderers shall have their tax and VAT payments in order — Tax certificate (Tax certificate issued by the chief municipal treasurer (form RF-1244)), not older than 6 (six) months calculated from the tender deadline.
— VAT Certificate (Certificate for paid VAT issued by the tax collection office (form RF-1244)), not older than 6 (six) months, calculated from the tender deadline.
Tenderers shall have a functioning HSE system — HSE self-declaration, annex 2.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to implement the assignment/contract.
— The last year's annual accounts including the board's annual report and the auditor's statement.
Teknisk og faglig kapasitet:
Tenderers must be certified by a professional register/inspection authority as mandated in the law in the country where the tenderer is established.
Tenderers shall enclose certification/a licence to operate the business in question, issued by a national authority. A print out from the concession register is to be enclosed.
Managers and employees and the tenderer shall have high ethical standards and professional conduct — Completed self-declaration ethical requirements, annex 3.
Minste nivå(er) av standarder: See the above.
Kontraktutførelse
Utførelsen av tjenesten er forbeholdt et bestemt yrke:
Tenderers must be certified by a professional register/inspection authority as mandated in the law in the country where the tenderer is established.
Tenderers shall enclose certification/a licence to operate the business in question, issued by a national authority. A print out from the concession register is to be enclosed.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 004 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 970540008
Kontakt
Kontaktpunkt: Halvor Haug
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3750 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/132291 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Ref. no.: 15/2275
Kilde: OJS 2015/S 100-183427 (2015-05-22)
Kunngjøring om tildeling av kontrakt (2015-11-05)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-11-05 📅
Publiseringsdato: 2015-11-10 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 217-396785
Refererer til kunngjøring: 2015/S 100-183427
OJ-S-utgave: 217

Gjenstand
Anskaffelsens omfang
Referansenummer: Sak: 15/2275

Prosedyre
Tildelingskriterier
Kriterium: 1. Experience in the public sector (20)
2. Capacity and comprehensiveness (80)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-07-13 📅
Navn: Kommunalbanken Norge and KLP and KLP Kommunekreditt
Postadresse: Postboks 1210 Vika/Beddingen 8
Poststed: 0110 Oslo/7014 Trondheim
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 981203267/994526944
Kilde: OJS 2015/S 217-396785 (2015-11-05)
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