Procurement of information signs

Statens vegvesen Region midt

The contracting authority would like to procure five image dot signs and seven fully graphical signs. In addition the contracting authority would like an option for a further four fully graphical signs.
The signs shall be delivered to the Norwegian Public Roads Administration's stores at Dragsundet in Skodje municipality.

Frist

Fristen for mottak av tilbud var 2015-03-31. Anskaffelsen ble publisert 2015-02-11.

Hvem?

• Statens vegvesen Region midt

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2015-02-11	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-02-11)
Gjenstand
Anskaffelsens omfang
Tittel: Letter boards or accessories
Antall eller omfang: 5 image dot signs.7 fully graphical signs.Option for four fully graphical signs.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Informasjonstavler med utskiftelige bokstaver eller tilbehør. 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Statens vegvesen Region midt
Postadresse: Fylkeshuset
Postnummer: 6404
Poststed: Molde
Kontakt
E-post: kjell.haukeberg@vegvesen.no 📧
Telefon: +47 90951378 📞

Referanse
Datoer
Sendt dato: 2015-02-11 📅
Innleveringsfrist: 2015-03-31 📅
Publiseringsdato: 2015-02-13 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 031-053080
OJ-S-utgave: 31
Tilleggsinformasjon

No tenderer conference will be held. The tenders will not be opened in public. Tenders shall be submitted in a sealed envelope or package. The envelope or package shall be marked with 'Tender: Procurement: Information Sign, Welding No. 2014030627.' Deadline for delivering the signs: 20.6.2015.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The signs shall be delivered to the Norwegian Public Roads Administration's stores at Dragsundet in Skodje municipality.

Antall eller omfang:

5 image dot signs.

7 fully graphical signs.

Option for four fully graphical signs.

Beskrivelse av opsjoner:

The contract includes an option for a further four fully graphical signs. The option must be taken up within one year of the delivery deadline expiring.

Referansenummer: 2014030627
Utførelsessted
Hovedsted eller utførelsessted: Skodje, Norway.

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

(1) Tax certificates — The company shall have their tax and duty payments in order — Tenderers shall enclose two certificates:

— certificate issued by the treasurer or municipal treasurer (tax, advance payments, garnishments and employer contributions),

— certificate from the tax office in the region concerned (VAT).

Norwegian companies: These certificates shall be as recent as possible and not older than six months old from the tender deadline. Both certificates shall be designated RF-1244 and be determined by the Directorate of Taxes.

Foreign companies: In the case of foreign suppliers, certificates shall be presented which document the fact that the tenderer has met its obligations concerning the payment of tax and duties.

(2) HSE self-declaration.

The company shall fulfil legal requirements in Norway within health, safety and the environment. Tenderers shall enclose a completed and signed HSE self-declaration (see the updated self-declaration on http://www.lovdata.no/for/sf/fa/ta-20060407-0402-035.html).

The self-declaration shall be signed by the general manager and a representative of the employees.

Økonomisk og finansiell stilling:

(1) The supplier shall have the financial capacity to fulfil the contract. The annual accounts for the last three accounting years, including the board's annual report, the profit and loss accounts, balance, notes and the auditor's report.

Teknisk og faglig kapasitet:

(1)The supplier shall have competence and experience within the relevant service and shall have carried out assignments of the same nature, complexity/degree of difficulty and extent/size. A list shall be enclosed of the most important deliveries and services performed in the last three years, including information on the value, date and the name of the public or private recipient. A minimum of 3 (maximum 5) reference assignments must be described.

(2) The supplier shall have sufficient capacity and the ability to fulfil the contract. A statement of the supplier's average workforce and the number of employees in the administrative management in the last three years (can be the same document as the expertise matrix) shall be enclosed with the tender.

(3) The supplier shall have a well-functioning quality assurance system adapted to the contract's content. A certificate of the company's quality assurance system/management system issued by independent bodies that confirms that the supplier fulfils certain quality assurance standards, e.g. ISO 9001:2002 shall be enclosed.

The contracting authority will also accept other documentation that shows that the supplier has equivalent quality assurance measures. As a minimum, a general description of the contents of the system including an overview of control plans and check-lists that are relevant for this contract must be given.

(4) The supplier shall have procedures for carrying out the assignment in an environmentally responsible way. An account shall be enclosed of existing routines or a valid certificate from a third party verified system (e.g. Miljøfyrtårn ('Eco-lighthouse programme'), ISO 14001, EMAS).

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:

Where the tenderer is dependent on other suppliers in order to qualify, a declaration of joint and several liability to the contracting authority and third parties must be submitted with the tender.

Furthermore, each individual participating company in the working partnership must provide such information on their company as is required in the tender documentation. Working partnerships will be assessed collectively for all eligibility requirements except HSE. Each participant will be individually assessed for HSE.

Andre særlige vilkår:

Where the supplier is dependent on a sub supplier in order to be qualified, the supplier must document for the contracting authority that the supplier will have authority over the necessary resources.

This can be documented by the supplier presenting a mutual declaration of obligation or equivalent.

Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2015-06-01 📅
Dato for åpning av tilbud: 2015-03-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971032081
Kontakt
Kontaktpunkt: Kjell Haukeberg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1111 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126978 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014030627
Tilleggsinformasjon

No tenderer conference will be held.

The tenders will not be opened in public.

Tenders shall be submitted in a sealed envelope or package. The envelope or package shall be marked with 'Tender: Procurement: Information Sign, Welding No. 2014030627.'

Deadline for delivering the signs: 20.6.2015.

Kilde: OJS 2015/S 031-053080 (2015-02-11)

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