Procurement of a working boat for the Ålesund region's port authority

Ålesund kommune

Procurement of a mono-hull working boat, approx. 14-15 m long and approx. 4.5-5 m wide with equipment.

Frist

Fristen for mottak av tilbud var 2015-03-09. Anskaffelsen ble publisert 2015-01-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-01-20)
Gjenstand
Anskaffelsens omfang
Tittel: Small craft
Antall eller omfang:
Complete delivered working boat with equipment in accordance with the specifications.4 000 0005 000 000
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: Små båter 📦

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: Ålesund kommune
Postadresse: Konserninnkjøp
Postnummer: 6025
Poststed: Ålesund
Kontakt
E-post: jonny.indrevaag@alesund.kommune.no 📧
Telefon: +47 70162037 📞

Referanse
Datoer
Sendt dato: 2015-01-20 📅
Innleveringsfrist: 2015-03-09 📅
Publiseringsdato: 2015-01-23 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 016-025635
OJ-S-utgave: 16

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Procurement of a mono-hull working boat, approx. 14-15 m long and approx. 4.5-5 m wide with equipment.
Antall eller omfang:
Complete delivered working boat with equipment in accordance with the specifications.
Estimert verdi eksklusive mva: 4 000 000 💰
5 000 000 💰
Beskrivelse av opsjoner:
The tender shall also include a price for the options stated in point 18 in the specifications.
Foreløpig tidsplan for bruk av opsjoner: 1 måneder
Varighet: 008 måneder
Referansenummer: 15/1002
Utførelsessted
Hovedsted eller utførelsessted: Ålesund, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Requirement: Suppliers must have their tax and payroll tax payments in order in accordance with the legal provisions.
Documentation: Tax certificate. The certificate shall not be older than 6 months calculated from the tender deadline. Any arrears or other irregularities must be justified.
Suppliers who are not established in Norway can present equivalent documentation issued by the authorities in the country where the supplier is established.
Requirement: Suppliers must have their VAT payments in order in accordance with the legal provisions.
Documentation: VAT certificate. The certificate shall not be older than six months calculated from the tender deadline. Any arrears or other irregularities must be justified.
For both: Suppliers can themselves obtain an electronic tax and VAT certificate and have it immediately sent by e-mail.
Requirement: Suppliers must vouch for the fact that the company works systematically to comply with health, environment and safety legislation and satisfies the Internal Control Regulations. The supplier must further confirm that the company is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the contracting authority has the right to verify the system for safeguarding of health, environment and safety.
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Documentation: A dated HSE self-declaration signed by the manager and a representative for the employees. The document shall be in accordance with annex 2 in the FOA.
Requirement: The financial capacity to fulfil the contract is required. Credit worthy, A, assessed by the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro.
Documentation: The contracting authority will carry out an assessment of the supplier's finances through the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro.
Teknisk og faglig kapasitet:
Requirement: Tenderers are required to have considerable experience from equivalent contracts.
Documentation: The company's most important relevant deliveries over the last five years, including value, time frame, and recipients.
Requirement: The tenderer is required to have a well functioning quality assurance system.
Documentation: An account of the company's quality assurance system/quality management system.
Requirement: To ensure compliance with environmentally relevant requirements in the contract, the service provider must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are covered.
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Documentation: Suppliers shall fill in and attach a self-declaration form for environmental management (annex 1), as well as other requested annexes. This is to document that the requirement is met.
Kontraktutførelse
Innskudd og garantier som kreves:
An ‘on demand bank guarantee’ shall be provided for the entire contract amount including 9.75 % interest when the contract is signed in accordance with § 4 in the attached contract proposal.

Prosedyre
Tilbudets gyldighetsperiode: 004 måneder
Dato for åpning av tilbud: 2015-03-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942953119
Navn på tildelende myndighet: Ålesundsregionens Havnevesen
Nasjonalt registreringsnummer: 987673524
Postadresse: Skansekaia
Postnummer: 6002
Kontakt
Kontaktpunkt: Jonny Indrevåg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2113 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126059 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/1002
Kilde: OJS 2015/S 016-025635 (2015-01-20)
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