Technical third-party evaluation of Enova's support program for the transport sector

Enova SF

The area Transport in the Enova organisation wishes to involve an external participant who can conduct technical third party verification of applications that are applied through Enova' transport programme. Enova will take care of all executive works but wishes to use the selected provider to quality assure the technical basis for the assessment of applications.
Enova has different programs for support to transport and requests access to an external third-party verification for the following programs:
— Programme for New energy and climate technology in the transport sector.
— Programme for energy reduction measures in shipping/land transport.
— Infrastructure for alternative fuel.
— Support for use og biogas and biofuel.
Verifying approx. 50 applications per annum for the programme New energy and climate technological transport must be expected. The contracting authority expects a complete technical verification that in average will be in the area of approx. 15 hours per application. The applications will be divided differently during the year and the selected Provider must therefore show flexibility in relation to varying workload of the assignment.
Applications in relation to charging infrastructure/landpower, separate tender contests with deadlines have be published. This area expects a scope of approx. 200 hours per annum, and the applications will be sent in groups when the application deadline expires. The remaining support programmes within the transport area has an excepted scope of approx. 50 hours per annum.

Frist

Fristen for mottak av tilbud var 2016-01-25. Anskaffelsen ble publisert 2015-12-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-12-15 Kunngjøring av konkurranse
2016-04-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-12-15)
Gjenstand
Anskaffelsens omfang
Tittel: Systems and technical consultancy services
Antall eller omfang:
The estimated volume of the agreement is approx. 1 000 hours in 2016, with option for prolongation of the agreement for 2017 and 2018. Note that the total scope of the assignment depends on activity within the building market and there is a risk that the assignment's extent can deviate from the above mentioned estimate — both positively and negatively.
Vis mer
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: Systemtjenester og tekniske konsulenttjenester 📦

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: Enova SF
Postadresse: Prof. Brochsgt 2
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: post@enova.no 📧
Telefon: +47 93205218 📞
Faks: +47 73190431 📠

Referanse
Datoer
Sendt dato: 2015-12-15 📅
Innleveringsfrist: 2016-01-25 📅
Publiseringsdato: 2015-12-18 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 245-446175
OJ-S-utgave: 245

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The area Transport in the Enova organisation wishes to involve an external participant who can conduct technical third party verification of applications that are applied through Enova' transport programme. Enova will take care of all executive works but wishes to use the selected provider to quality assure the technical basis for the assessment of applications.
Vis mer
Enova has different programs for support to transport and requests access to an external third-party verification for the following programs:
— Programme for New energy and climate technology in the transport sector.
— Programme for energy reduction measures in shipping/land transport.
— Infrastructure for alternative fuel.
— Support for use og biogas and biofuel.
Verifying approx. 50 applications per annum for the programme New energy and climate technological transport must be expected. The contracting authority expects a complete technical verification that in average will be in the area of approx. 15 hours per application. The applications will be divided differently during the year and the selected Provider must therefore show flexibility in relation to varying workload of the assignment.
Vis mer
Applications in relation to charging infrastructure/landpower, separate tender contests with deadlines have be published. This area expects a scope of approx. 200 hours per annum, and the applications will be sent in groups when the application deadline expires. The remaining support programmes within the transport area has an excepted scope of approx. 50 hours per annum.
Vis mer
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 15/6226
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The tenderer must be a legally established company.
Documentation:
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:
Requirement:
Tenderers shall have sufficient financial strength to comply with the contractual obligations.
Documentation:
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. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
Requirement:
The tenderer must have adequate implementation ability.
Documentation:
A short, general description of the company shall be given, including:
— An account of the company's business concept and core competencies 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.
— Description of how the service provider is organised for the execution of this contract.
— A concise description of the overall quality assurance system that the supplier will apply in carrying out this contract must be given.
The tenderer shall have good experience from equivalent assignments.
References from similar deliveries during the last three years. The description of the references 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.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2016-01-25 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 609 155
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bjørn H. Aunøien
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2980 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/138852 🌏

Referanse
Datoer
Startdato: 2016-02-24 📅
Sluttdato: 2016-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/6226
Kilde: OJS 2015/S 245-446175 (2015-12-15)
Kunngjøring om tildeling av kontrakt (2016-04-12)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 600 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-04-12 📅
Publiseringsdato: 2016-04-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 073-128232
Refererer til kunngjøring: 2015/S 245-446175
OJ-S-utgave: 73

Prosedyre
Tildelingskriterier
Kriterium: 1. Assignment comprehension, proposal for methodology and implementation ability (40)
2. Relevant competence and experience of the offered core team (40)
3. Total costs (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-02-12 📅
Navn: Dnv gl as
Postadresse: Veritasveien 1
Poststed: Høvik
Postnummer: 1363
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 945748931
Kilde: OJS 2016/S 073-128232 (2016-04-12)