Workshop services for KS Norge

Forsvaret's logistikkorganisasjon (FLO)

The procurement consists of scope 1 — maintenance of KS Norge and scope 2 — upgrading of KS Norge. Scope 1: maintenance involves both planned maintenance and non-planned maintenance, including docking of the vessel. Scope 2: upgrading involves any upgrading during the agreement period. What upgrading may be relevant, and the scope of such upgrading is uncertain. Some actual projects are discussed in the tender documentation. The framework agreement does not obligate the Contracting Authority to purchase any services from the chosen tenderer, and it does not impede the purchase of services, spare parts and new parts from a third party.

Frist

Fristen for mottak av tilbud var 2015-04-10. Anskaffelsen ble publisert 2015-02-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-28 Kunngjøring av konkurranse
2015-11-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-02-28)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of ships
Antall eller omfang:
The contract comprises first and foremost, planned and non-planned maintenance. The scope varies from year to year according to the vessel's requirements, wear, awarded funding, unforeseen events etc., but previous contracts have provided a steady flow of assignments for the chosen tenderer. Furthermore, it is desirable to carry out several upgrading in the period. Also here, the scope is dependant on the vessel's requirements, wear, awarded funding, unforeseen events etc. In the period 2010-2014, the maintenance expenditure was below 3 000 000 NOK. In the same period, upgrading expenditure was around 28 000 000 NOK. At present, the scope of upgrading in the coming 4 year period is expected to be less.15 000 00020 000 000
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: Reparasjon og vedlikehold av skip 📦

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: Forsvaret's logistikkorganisasjon (FLO)
Postadresse: Postboks 800, Postmottak
Postnummer: N-2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: lhansen@mil.no 📧
Telefon: +47 67863000 📞
Faks: +47 67863799 📠

Referanse
Datoer
Sendt dato: 2015-02-28 📅
Innleveringsfrist: 2015-04-10 📅
Publiseringsdato: 2015-03-05 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 045-078127
OJ-S-utgave: 45

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement consists of scope 1 — maintenance of KS Norge and scope 2 — upgrading of KS Norge. Scope 1: maintenance involves both planned maintenance and non-planned maintenance, including docking of the vessel. Scope 2: upgrading involves any upgrading during the agreement period. What upgrading may be relevant, and the scope of such upgrading is uncertain. Some actual projects are discussed in the tender documentation. The framework agreement does not obligate the Contracting Authority to purchase any services from the chosen tenderer, and it does not impede the purchase of services, spare parts and new parts from a third party.
Vis mer
Antall eller omfang:
The contract comprises first and foremost, planned and non-planned maintenance. The scope varies from year to year according to the vessel's requirements, wear, awarded funding, unforeseen events etc., but previous contracts have provided a steady flow of assignments for the chosen tenderer. Furthermore, it is desirable to carry out several upgrading in the period. Also here, the scope is dependant on the vessel's requirements, wear, awarded funding, unforeseen events etc. In the period 2010-2014, the maintenance expenditure was below 3 000 000 NOK. In the same period, upgrading expenditure was around 28 000 000 NOK. At present, the scope of upgrading in the coming 4 year period is expected to be less.
Vis mer
Estimert verdi eksklusive mva: 15 000 000 💰
20 000 000 💰
Beskrivelse av opsjoner:
The contract has a duration of 2 years. In addition, the Contracting Authority reserves the option for a further 2 years. The maximum duration of the contract is therefore 4 years.
Antall mulige forlengelser: 1
Tidsramme for senere kontrakter: 24 måneder
Varighet: 048 måneder
Referansenummer: 2014032468

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally established company. This is to be documented with a Company Registration Certificate or equivalent documentation from foreign companies. See the tender documentation for further details.
Økonomisk og finansiell stilling:
Tenderer shall have the financial capacity to implement the entire assignment in the contract period. This is to be documented with a credit rating. See the tender documentation for further details.
Teknisk og faglig kapasitet:
The tenderer must have the capacity to implement the delivery. See the tender documentation for further details.
The tenderer must give KS Norge first priority. See the tender documentation for further details.
The tenderer must have or connect themselves with…
… expertise on riveted hulls. See the tender documentation for further details.
… certified welders with welding certificate EN287. See the tender documentation for further details.
The tenderer must have relevant experience from equivalent deliveries. See the tender documentation for further details.
Special and dangerous waste shall be disposed of in accordance with prevailing laws and regulations. See the tender documentation for further details.
The tenderer must allow the Contracting Authority to review the quality control of the tenderer and any sub-suppliers. See the tender documentation for further details.
Minste nivå(er) av standarder: See the tender documentation for further details.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
Payment will be 30 days after approved delivery and receipt of invoice. See the tender documentation for further details.
Andre særlige vilkår:
Regulations on wages and working conditions in public contracts apply.
The following documentation may be required: supplier declaration, security agreement with the tenderer and/or security declaration by employees. Please note, that entering into a security agreement may incur costs for security adaptations. The tenderer must cover these costs. See also the tender documentation for further description and information.
Vis mer
The tenderer must give a guarantee for the quality of the delivery. See the tender documentation for further details.
The tenderer must maintain the official legal requirements as well as requirements set by Det Norske Veritas. See the tender documentation for further details.
The tenderer must provide an ethical self-declaration. See the tender documentation for further details.
The tenderer must take social responsibility. See the tender documentation for further details.
The tenderer must be located geographically nearby the vessel's home harbour. Maximum allowed sailing time from Oslo Harbour is 12 hours at 12 knots speed. See the tender documentation for further details.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 003 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Lars Hansen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
Navn: FLO/F/DAA Contract Section — Sea
Postadresse: Postboks 3 Haakonsvern K-8
Poststed: Bergen
Postnummer: 5886
Kontaktpunkt: Berit Theodorsen
Telefon: +47 99096294 📞
E-post: btheodorsen@mil.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/127575 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014032468
Kilde: OJS 2015/S 045-078127 (2015-02-28)
Kunngjøring om tildeling av kontrakt (2015-11-12)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 20 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation)
Postadresse: Postboks 3 — Haakonsvern
Postnummer: 5886
Poststed: Bergen

Referanse
Datoer
Sendt dato: 2015-11-12 📅
Publiseringsdato: 2015-11-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 222-405449
Refererer til kunngjøring: 2015/S 45-078127
OJ-S-utgave: 222

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-05-04 📅
Navn: Horten Skipsreparasjoner AS
Postadresse: Nedrevei 8, Bygg 18
Poststed: Horten
Postnummer: 3183
Land: Norge 🇳🇴
Kilde: OJS 2015/S 222-405449 (2015-11-12)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Reperasjons- og vedlikeholdstjenester Reparasjon, vedlikehold og tilhørende... Reparasjon, vedlikehold og tilhørende... Reparasjon og vedlikehold av skip