Purchase of electric buses

Kolumbus AS

Kolumbus shall procure electric buses that shall be used on commercial routes in Rogaland. The buses shall be in operation 1.7.2016.
Kolumbus will be the owner of the buses, but the operator of the relevant routes shall manage the buses. When the tender documents are distributed, another tender contest is in process: Contract 15/13 Nord-Jæren. This tender contest involves scheduled bus services in the region where the electric buses are expected to be used. The selected operator shall start the scheduled bus services 1.7.2016.

Frist

Fristen for mottak av tilbud var 2015-09-30. Anskaffelsen ble publisert 2015-09-01.

Hvem?

• Kolumbus AS

Hva?

Hvor?

• Rogaland

Anskaffelseshistorikk

Dato	Dokument
2015-09-01	Kunngjøring av konkurranse
2015-09-29	Tilleggsinformasjon
2016-03-18	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2015-09-01)
Gjenstand
Anskaffelsens omfang
Tittel: Electric buses
Antall eller omfang:

The procurement includes purchase of 3 electric buses required infrastructure for ‘Charging The Buses’, training as well as maintenance and repairs.See the tender documents' section 2 for further information of the contract's scope and nature.

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: El-busser 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Kolumbus AS
Postadresse: Jernbaneveien 9
Postnummer: 4005
Poststed: Stavanger

Referanse
Datoer
Sendt dato: 2015-09-01 📅
Innleveringsfrist: 2015-09-30 📅
Publiseringsdato: 2015-09-04 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 171-311717
OJ-S-utgave: 171

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Kolumbus shall procure electric buses that shall be used on commercial routes in Rogaland. The buses shall be in operation 1.7.2016.

Kolumbus will be the owner of the buses, but the operator of the relevant routes shall manage the buses. When the tender documents are distributed, another tender contest is in process: Contract 15/13 Nord-Jæren. This tender contest involves scheduled bus services in the region where the electric buses are expected to be used. The selected operator shall start the scheduled bus services 1.7.2016.

Antall eller omfang:

The procurement includes purchase of 3 electric buses required infrastructure for ‘Charging The Buses’, training as well as maintenance and repairs.

See the tender documents' section 2 for further information of the contract's scope and nature.

Beskrivelse av opsjoner:

The contract includes maintenance and repairs for the buses and the initial contract period is 4 years. Option for the Contracting Authority to prolong the maintenance and repairs with further 2 + 2 + 2 years.

Antall mulige forlengelser: 3
Referansenummer: 15/124
Navn på EU-finansiert prosjekt eller program:

The procurement of the buses is a part of the EU project referred to as ‘TRIANGULUM’. This is a co-operation project between the cities Stavanger, Manchester and Eindhoven. The objective of the project is to develop clever solutions for the future's sustainable cities. The project period is 5 years and releases approximately 200 000 000 NOK in subsidy from the EU. The system shall later be implemented in Prague, Leipzig and Sabadell.

Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway.

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

Requirement: Tenderers shall be a legally established company.

Documentation requirement:

Norwegian tenderers: Company Registration Certificate.

Foreign tenderers: Confirmation that the tenderer is registered in a trade register or a register of business enterprises, in accordance with the law in the country where the tenderer is established.

Økonomisk og finansiell stilling:

Requirement: The tenderer shall have sufficient financial strength to be able to fulfil the contract.

Documentation requirement: The tenderer's annual accounts including notes with the board's and auditor's reports for 2013 and 2014.

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

The Contracting Authority reserves the right to obtain a credit appraisal from an approved credit rating agency. The financial strength is evaluated in relation to turnover, operating margin, solidity and liquidity.

Teknisk og faglig kapasitet:

Requirement-1: The tenderer must have adequate implementation capability.

Documentation requirement-1:

A short, general description of the company shall be given, including:

— An account of the company's business concept and 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 current business,

— A brief description of the overall quality assurance system that the tenderer will use for carrying out this contract.

Requirement-2: The tenderer shall have experience from similar deliveries.

Documentation requirement-2:

Descriptions of references for up to 3 equivalent deliveries the previous 3 years. The descriptions shall as a minimum contain:

— A brief description of the assignment,

— Date of implementation,

— Scope of the 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.

The tenderer shall use the template in Annex E.

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (75)
2. Technical quality (25)
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 914749360
983351417
Kontakt
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Erik Førde
E-post: erik.forde@inventura.no 📧
Kilde: OJS 2015/S 171-311717 (2015-09-01)

Tilleggsinformasjon (2015-09-29)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-09-29 📅
Innleveringsfrist: 2015-10-02 📅
Publiseringsdato: 2015-10-03 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 192-348936
Refererer til kunngjøring: 2015/S 171-311717
OJ-S-utgave: 192
Kilde: OJS 2015/S 192-348936 (2015-09-29)

Kunngjøring om tildeling av kontrakt (2016-03-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Internettadresse: http://www.inventura.no 🌏

Referanse
Datoer
Sendt dato: 2016-03-18 📅
Publiseringsdato: 2016-03-19 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 056-095110
OJ-S-utgave: 56

Oppdragsgiver
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/135178 🌏
Kilde: OJS 2016/S 056-095110 (2016-03-18)

Nye anskaffelser i relaterte kategorier 🆕

Transportutstyr og hjelpeprodukter til transport (>20 nye anskaffelser)

Motorkjøretøy (>20)

Tunge motorkjøretøyer (>20)

Motorkjøretøyer til spesielle formål (19)

El-kjøretøyer (2)

El-busser (1)