201603069 Jet water flushing and excavating, framework agreement

The Municipal Undertaking for Social Housing

The scope and purpose of the procurement.
The objective of the tender contest is to enter into a framework agreement for jet water flushing of pipes, excavation and a service agreement for waste wells. The estimated annual value of the framework agreement is 2 000 000 NOK excluding VAT. See part 2, the Description, for further information.
The estimated scope of the assignment.
The Contracting Authority intends to enter into an agreement with 1 provider. The framework agreement has an estimated total value of 2 000 000 NOK per year. The Contracting Authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These premises are the actual core in the terms for framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. This premise is known by both parties and it involves a risk that the amount of assignments will deviate from the above mentioned estimate — both positively and negatively. Tenderers must be aware that changes in the financial and/or political framework terms can lead to the estimated amount of assignments being increased/reduced.

Frist

Fristen for mottak av tilbud var 2016-12-13. Anskaffelsen ble publisert 2016-11-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• TT-Teknikk AS

Hvem?

• The Municipal Undertaking for Social Housing

Hva?

Hvor?

• Oslo

Anskaffelseshistorikk

Dato	Dokument
2016-11-02	Kunngjøring av konkurranse
2017-01-04	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2016-11-02)
Gjenstand
Anskaffelsens omfang
Tittel: Blast-cleaning services for tubular structures
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Spyling av rørkonstruksjoner 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: The Municipal Undertaking for Social Housing
Postadresse: Wergelandsveien 1-3
Postnummer: 0167
Poststed: Oslo
Kontakt
E-post: roy@innkjopskontoret.no 📧

Referanse
Datoer
Sendt dato: 2016-11-02 📅
Innleveringsfrist: 2016-12-13 📅
Publiseringsdato: 2016-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 213-389241
OJ-S-utgave: 213
Tilleggsinformasjon
Visma notice: https://opic.com/id/afnzdsnpzl

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The scope and purpose of the procurement.

The objective of the tender contest is to enter into a framework agreement for jet water flushing of pipes, excavation and a service agreement for waste wells. The estimated annual value of the framework agreement is 2 000 000 NOK excluding VAT. See part 2, the Description, for further information.

The estimated scope of the assignment.

The Contracting Authority intends to enter into an agreement with 1 provider. The framework agreement has an estimated total value of 2 000 000 NOK per year. The Contracting Authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These premises are the actual core in the terms for framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. This premise is known by both parties and it involves a risk that the amount of assignments will deviate from the above mentioned estimate — both positively and negatively. Tenderers must be aware that changes in the financial and/or political framework terms can lead to the estimated amount of assignments being increased/reduced.

Beskrivelse av opsjoner: Option for extension of one year + one year to a total of four years.
Referansenummer: 16/107
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

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

1.3.4 Tax and VAT certificates (statutory).

The tenderer shall have settled conditions in relation to payment of taxes and VAT.

Documentation requirement:

A certificate showing paid VAT, taxes and social security contributions is required. The certificate shall be issued by the competent authority in the country where the tenderer is established (the Norwegian certificate for tax and VAT is common and can be ordered from altinn.no former RF-1244) in accordance with the laws and regulations in the country of origin. The certificate must not be more than 6 months from the deadline for receipt of tenders.

1.3.5 Requirements for the provider's organisational and legal position (mandatory).

Tenderers shall document that the contract is legally established.

— Norwegian companies: Company registration certificate.

— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Økonomisk og finansiell stilling:

1.3.6 Economic and financial position (mandatory).

Tenderers must have the financial capacity to implement the assignment/contract.

Documentation requirement:

Credit evaluation/rating, not older than six months, and which is based on the last known accounting figures. The Municipal Undertaking for Social Housing reserves the right to obtain further credit ratings or other financial information (Annual Financial Statements including notes, the board's annual reports and the auditor's reports, as well as recent information of relevance for the company's fiscal figures). If, for valid reasons, the tenderer is unable to submit the documentation as requested by the contracting authority, the tenderer may prove the economic and financial position with any other document that the contracting authority finds acceptable.

Teknisk og faglig kapasitet:

1.3.7 Requirements regarding the provider's technical/professional qualifications.

Good experience from equivalent assignments/deliveries is required. This means assignments of corresponding nature, complexity and degree of difficulty.

Documentation requirement:

An overview of the tenderer's most important relevant contracts in the last 3 years, including information on the type of project, contract form, the role in the reference project, the project's value, date, recipient (name, telephone number and e-mail address). ANNEX 6; the Reference form, own forms, or answers in the answers box can be submitted. The Contracting Authority reserves the right to contact the references.

1.3.8 Requirements regarding the provider's technical/professional qualifications (mandatory).

The provider shall have sufficient capacity and suitable manpower to comply with the contractual obligations.

An overview shall be given of the company's total manpower and an account that states the company has sufficient capacity and suitable competence to implement the assignment. Tenderer is requested to fill out Annex 7 Competence profile.

1.3.9 Requirements regarding the provider's technical/professional qualifications (mandatory).

Tenderers shall have a satisfactory quality assurance system.

Certificate of the company's quality system/management system issued by independent bodies, which confirms that the tenderer complies with certain quality assurance standards, for example ISO certification. The Contracting Authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2017-02-13 📅
Dato for åpning av tilbud: 2016-12-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 780 747
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Procurement
Roy Pettersen
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afnzdsnpzl&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afnzdsnpzl&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afnzdsnpzl&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/107
Kilde: OJS 2016/S 213-389241 (2016-11-02)

Kunngjøring om tildeling av kontrakt (2017-01-04)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Boligbygg Oslo KF
Kontakt
Internettadresse: http://www.innkjopskontoret.no 🌏
E-post: jostein@innkjopskontoret.no 📧
Telefon: +47 40005503 📞

Referanse
Datoer
Sendt dato: 2017-01-04 📅
Publiseringsdato: 2017-01-06 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 004-006159
Refererer til kunngjøring: 2016/S 213-389241
OJ-S-utgave: 4

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Beskrivelse av opsjoner: Option for extension of 1 year + 1 year to a total of 4 years.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-01-03 📅

Oppdragsgiver
Kontakt
Kontaktpunkt: Jostein Hårdnes
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/46134 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Heggedal
Postnummer: 1389
Land: Norge 🇳🇴
Kilde: OJS 2017/S 004-006159 (2017-01-04)

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