Vehicle administrative services and an option for leasing new vehicles

IVAR IKS

The procurement is for vehicle administration, follow-up of service/repairs and actual product/service deliveries (fuel, tyres, road toll chip scheme, invoicing all vehicle costs etc.) in order to ensure the operation of IVAR IKS'vehicles. The contracting authority's vehicles consist of 82 vehicles, 72 self-owned and 10 leased vehicles. In addition there can be some follow-up of IVAR's vehicle trailers.
IVAR IKS mainly purchases the vehicles and owns them, but this procurement shall also ensure IVAR a contract that has an option to lease/hire vehicles.

Frist

Fristen for mottak av tilbud var 2015-03-24. Anskaffelsen ble publisert 2015-01-26.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-26 Kunngjøring av konkurranse
2015-05-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-01-26)
Gjenstand
Anskaffelsens omfang
Tittel: Fleet management, repair and maintenance services
Antall eller omfang:
The contracting authority has administered the vehicles itself so far. We do not know much about specific administration costs, as the administration has been carried out as a ‘tiny’ small part of the work assignments of several employees who have completely different main work assignments.Products and services covered in this tender have been procured for a total of approx. NOK 1 800 000 per annum (excluding VAT). The amount is divided between fuel for approx. NOK 1 000 000, maintenance and repairs approx. NOK 500 000, other vehicle costs approx. NOK 300 000. The fixed price for the 10 leased vehicles is not included in the costs.Approx. 13 new vehicles have been purchased per annum in recent years. It appears that the need, without an obligation, will be the same in the coming years. It is not yet clear whether the vehicles shall be purchased or leased in the future. The current divided system could also be continued. If leasing is chosen, the procurement will be made through the contract partner who is awarded the contract after this competition.5 400 000
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Totalverdi for anskaffelsen: 6 000 000 💰
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: Forvaltning av bilpark, reparasjon og vedlikeholdstjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Ivar iks
Postadresse: Postboks 8134 Forus
Postnummer: 4069
Poststed: Stavanger
Kontakt
Internettadresse: http://www.ivar.no 🌏
E-post: geir.stromland@ivar.no 📧
Telefon: +47 51908500 📞

Referanse
Datoer
Sendt dato: 2015-01-26 📅
Innleveringsfrist: 2015-03-24 📅
Publiseringsdato: 2015-01-29 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 020-033205
OJ-S-utgave: 20

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement is for vehicle administration, follow-up of service/repairs and actual product/service deliveries (fuel, tyres, road toll chip scheme, invoicing all vehicle costs etc.) in order to ensure the operation of IVAR IKS'vehicles. The contracting authority's vehicles consist of 82 vehicles, 72 self-owned and 10 leased vehicles. In addition there can be some follow-up of IVAR's vehicle trailers.
Vis mer
IVAR IKS mainly purchases the vehicles and owns them, but this procurement shall also ensure IVAR a contract that has an option to lease/hire vehicles.
Antall eller omfang:
The contracting authority has administered the vehicles itself so far. We do not know much about specific administration costs, as the administration has been carried out as a ‘tiny’ small part of the work assignments of several employees who have completely different main work assignments.
Vis mer
Products and services covered in this tender have been procured for a total of approx. NOK 1 800 000 per annum (excluding VAT). The amount is divided between fuel for approx. NOK 1 000 000, maintenance and repairs approx. NOK 500 000, other vehicle costs approx. NOK 300 000. The fixed price for the 10 leased vehicles is not included in the costs.
Vis mer
Approx. 13 new vehicles have been purchased per annum in recent years. It appears that the need, without an obligation, will be the same in the coming years. It is not yet clear whether the vehicles shall be purchased or leased in the future. The current divided system could also be continued. If leasing is chosen, the procurement will be made through the contract partner who is awarded the contract after this competition.
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Beskrivelse av opsjoner: The contracting authority has the option to extend the agreement for 1 year.
Foreløpig tidsplan for bruk av opsjoner: 12 måneder
Antall mulige forlengelser: 1
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 13/990
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Minste nivå(er) av standarder: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.

Prosedyre
Antall deltakere i rammeavtalen: 1
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 2015-05-31 📅
Dato for åpning av tilbud: 2015-03-24 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 871035032
Kontakt
Kontaktpunkt: Geir Strømland
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2771 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126271 🌏

Referanse
Datoer
Startdato: 2015-06-01 📅
Sluttdato: 2018-05-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/990

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage: 10 days appeals deadline after notification of the chosen contract partner.
Kilde: OJS 2015/S 020-033205 (2015-01-26)
Kunngjøring om tildeling av kontrakt (2015-05-14)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 5 400 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-05-14 📅
Publiseringsdato: 2015-05-19 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 095-173099
Refererer til kunngjøring: 2015/S 20-033205
OJ-S-utgave: 95

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (60)
2. Functional qualities (20)
3. Quality (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-04-22 📅
Navn: Leaseplan
Postadresse: Brynsegvn. 10
Poststed: 0661
Postnummer: Oslo
Land: Norge 🇳🇴
E-post: firmapost@leaseplan.no 📧
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 945098775

Utfyllende informasjon
Klageinstans
Informasjon om frister for klage: Ten days appeals deadline after notification of the chosen contract partner.
Kilde: OJS 2015/S 095-173099 (2015-05-14)