The purchase of operation and maintenance services for the service area road, water and sewage

Sel kommune Teknisk drift (Sel municipality Technical operations)

Sel municipality has a continuous requirement for assistance in connection with various operation and maintenance assignment for the service area road, water and sewage. In connection with the execution of the works, the tenderer must present a qualified operating crew and necessary machinery and equipment. In connection with the execution of the works, the tenderer must also deliver gravel/crushed stones, as well as executing asphalt works.
The work tasks will vary in extent and scope and may also include several machines simultaneously. The scope of the works may vary from minor works for a couple of hours, to some larger works with a couple of hundred hours for 1 or several machines. A major part of the works will be unexpected, immediate works that must be executed on short notice.

Frist

Fristen for mottak av tilbud var 2015-11-23. Anskaffelsen ble publisert 2015-10-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-10-10 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-10-10)
Gjenstand
Anskaffelsens omfang
Tittel: Construction work for water and sewage pipelines
Antall eller omfang:
Based on experience figures from previous years, the annual procurement included in the framework agreement is estimated to 1 500 000 NOK-2 000 000 NOK excluding VAT.The contract period is 2 years with option for the contracting authority to prolong the agreement with further 1 + 1 years.8 000 000
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Totalverdi for anskaffelsen: 8 000 000 💰
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: Bygge- og anleggsarbeid i forbindelse med vann- og avløpsrørledninger 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Sel kommune Teknisk drift (Sel municipality Technical operations)
Postadresse: Botten Hansens gate 9
Postnummer: 2670
Poststed: Otta
Kontakt
E-post: bjorn.aabakken@sel.kommune.no 📧

Referanse
Datoer
Sendt dato: 2015-10-10 📅
Innleveringsfrist: 2015-11-23 📅
Publiseringsdato: 2015-10-14 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 199-362242
OJ-S-utgave: 199

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Sel municipality has a continuous requirement for assistance in connection with various operation and maintenance assignment for the service area road, water and sewage. In connection with the execution of the works, the tenderer must present a qualified operating crew and necessary machinery and equipment. In connection with the execution of the works, the tenderer must also deliver gravel/crushed stones, as well as executing asphalt works.
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The work tasks will vary in extent and scope and may also include several machines simultaneously. The scope of the works may vary from minor works for a couple of hours, to some larger works with a couple of hundred hours for 1 or several machines. A major part of the works will be unexpected, immediate works that must be executed on short notice.
Vis mer
Antall eller omfang:
Based on experience figures from previous years, the annual procurement included in the framework agreement is estimated to 1 500 000 NOK-2 000 000 NOK excluding VAT.
The contract period is 2 years with option for the contracting authority to prolong the agreement with further 1 + 1 years.
Beskrivelse av opsjoner:
The contract period is 2 years with option for the contracting authority to prolong the agreement with further 1 + 1 years.
Varighet: 48 måneder
Referansenummer: 15/1291
Utførelsessted
Hovedsted eller utførelsessted: Otta.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1) Norwegian tenderers shall present the following certificate: A VAT and Tax certificate (can be ordered from Altinn).
2) Norwegian tenderers: Company Registration Certificate.
Foreign companies: Registration certificate in a professional register as determined by the legislation in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The company's annual accounts, or extracts thereof, for the last 3 years.
If the tenderer cannot provide the above documentation, or wants to document that these give a misleading picture of his financial situation, he must prove his economic and financial standing by providing other documents relevant to the company's accounting figures/finances. The tenderer must then provide specific reasons why the requested documentation may not be available or gives a misleading picture.
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Minste nivå(er) av standarder: The tenderer must have satisfactory finances for carrying out the contract.
Teknisk og faglig kapasitet:
1) The tenderer's most important deliveries over the last 5 years, including the value, time frame and recipient. Reference projects for all disciplines (water and sewage, road, asphalt) shall be submitted.
2) Documentation of required certifications and certificates. The tenderer shall as a minimum 1 certificate/certification for:
— ADK1 (sewage, operation and control) certificate,
— Machine operator certificate, and
— Driving licence for lorry (C1).
3) An overview of the employees' competence and competence of the employees belonging to sub-providers, if any.
— Names and CVs with statements of any certifications/certificates, relevant education/courses and work experience.
Minste nivå(er) av standarder:
The tenderer shall have competence and experience for the areas road, water and sewage, including asphalt works.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 7
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974562391
Kontakt
Kontaktpunkt: Bjørn Aabakken
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/61069 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/135238 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/1291
Kilde: OJS 2015/S 199-362242 (2015-10-10)
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