16/12705 — Procurement of secretariat for operational assistance in Hedmark (consultancy services for water supply and sewage)

Hedmark Fylkeskommune [Hedmark County]

The chosen tenderer shall carry out DiH's secretariat and shall be able to provide consultancy and assistance to members within:
· Operation and operational optimisation of water and sewage installations;
· Planning and review assignments;
· Builder support in projects;
· Other administrative assignments;
· Industry emissions to the municipal sewage network;
· Internal control and quality asusrance systems;
· Information, trade meetings, courses, network building and cooperation;
· Accredited sample taking.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/59781127.aspx]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-09-01. Anskaffelsen ble publisert 2016-06-29.

Hvem?

• Hedmark Fylkeskommune [Hedmark County]

Hva?

Hvor?

• Hedmark

Anskaffelseshistorikk

Dato	Dokument
2016-06-29	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-06-29)
Gjenstand
Anskaffelsens omfang
Tittel: Consultative engineering and construction services
Antall eller omfang:

Contract for 2 — 2 - years from 1.1.2017 to 31.12.2018. The contracting authority shall have an option to extend the contract for a further 2+2+2 years. The total contract length can therefore be 8 years.36 000 000

Totalverdi for anskaffelsen: 36 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Rådgivning ingeniør- og byggetekniske tjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Hedmark Fylkeskommune [Hedmark County]
Postadresse: Parkgata 64
Postnummer: 2317
Poststed: Hamar
Kontakt
E-post: oystein.satrang@hedmark.org 📧
Telefon: +47 97631372 📞

Referanse
Datoer
Sendt dato: 2016-06-29 📅
Innleveringsfrist: 2016-09-01 📅
Publiseringsdato: 2016-07-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 126-227267
OJ-S-utgave: 126

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The chosen tenderer shall carry out DiH's secretariat and shall be able to provide consultancy and assistance to members within:

· Operation and operational optimisation of water and sewage installations;

· Planning and review assignments;

· Builder support in projects;

· Other administrative assignments;

· Industry emissions to the municipal sewage network;

· Internal control and quality asusrance systems;

· Information, trade meetings, courses, network building and cooperation;

· Accredited sample taking.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/59781127.aspx]. Then follow the instructions on the website.

Antall eller omfang:

Beskrivelse av opsjoner:

Referansenummer: 16/12705
Utførelsessted
Hovedsted eller utførelsessted: Hedmark, Norway.

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

Tenderers are required to have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate, no older than six months calculated from the tender deadline (Norwegian tenderers only). The certificate can be obtained from Altinn. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business.

The tenderer is required to be a legally established company. Documentation requirement: A company registration certificate shall be enclosed. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.

Økonomisk og finansiell stilling:

As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity. A credit rating from Bisnode (www.crediteasy.no) with a minimum score of 3 is required. Companies without a score in the Bisnode database and foreign companies are asked to enclose the approved accounts for the last 3 years with the tender. The contracting authority will assess the accounting figures and possibly obtain external help to assess the tenderer's economic and financial position. Tenderers with temporarily reduced credit rating due to notified fission/fusion or equivalent, may still be approved. The Contracting Authority will obtain credit rating/financial data itself. Tenderers shall not enclose any documentation.

Teknisk og faglig kapasitet:

Tenderers and/or sub-suppliers shall be accredited for sample taking in accordance with NS-EN ISO 17025. Documentation requirement: Tenderers shall enclose documentation that the tenderer is accredited in accordance with NS- NS-EN ISO 17025.

The tenderer shall have sufficient implementation ability and capacity for implementation of the contract. Documentation requirement: A statement of the tenderer's organisation and available resources (employees and equipment) for implementation of the contract.

Good references from corresponding deliveries with associated services are required. By equivalent assignments, we mean consultancy assignments of a complexity that covers the Contracting Authority's need, see the Contract Document — 3. Description of the assignment. Documentation requirements: the tenderer must provide a list of the most important deliveries during the past 3 years, including information concerning value, date and recipient (name and e-mail). The references will only be contacted if required.

If the supplier is planning to hand over parts of the contract to sub-suppliers, provide a brief description of the sub-suppliers and indicate which parts they will perform. If a tenderer intends to use the capacity of other companies for the financial/economic strength and/or the technical/professional qualifications, documentation shall be enclosed that confirms that the tenderer can use the necessary resources at the sub suppliers, for example, a written commitment statement or a written cooperation agreement on this between the tenderer and the sub-contractor. Documentation requirement: Tenderers must enclose a commitment statement from the companies in question or other proof that substantiates that the tenderer can use the offered resources.

Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2016-12-01 📅
Dato for åpning av tilbud: 2016-09-01 📅
Åpningssted: Hamar.
Sted: Hamar.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 116 217
Navn på tildelende myndighet: Operational assistance Hedmark
Nasjonalt registreringsnummer: 995 170 264
Kontakt
Kontaktpunkt: Øystein Sætrang
URL for deltakelse: http://permalink.mercell.com/59781127.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59781127.aspx 🌏

Referanse
Datoer
Startdato: 2017-01-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/12705
Kilde: OJS 2016/S 126-227267 (2016-06-29)

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