An analysis instrument for analysing nutrient salt and silicon

Oslo kommune, Vann og Avløpsetaten (VAV) (Oslo Municipality, The Agency for Water and Sewage Works)

The objective of the procurement is to replace old an inefficient analysis instruments with a new analysis instrument for use in the laboratory. The new equipment shall contribute to a better analysis quality compared with the present, and that the efficiency increases.
The Agency for Water and Sewage Works needs one instrument for replacement of older instruments. The objective is to achieve a more efficient analysing process. The instruments have long life spans and the contracting authority therefore requests a service agreement with a supplier of the equipment. The service agreement period is 8 years.
This is an voluntary tender notice in TED in order to reach the largest possible supplier marked.
See the requirement specification (Annex 1) for further information about requirements and purposes.

Frist

Fristen for mottak av tilbud var 2016-10-17. Anskaffelsen ble publisert 2016-09-13.

Hvem?

• Oslo kommune, Vann og Avløpsetaten (VAV) (Oslo Municipality, The Agency for Water and Sewage Works)

Hva?

• Apparater til fysisk eller kjemisk analyse › Analyseapparatur

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2016-09-13	Kunngjøring av konkurranse
2016-11-09	Tilleggsinformasjon

Kunngjøring av konkurranse (2016-09-13)
Gjenstand
Anskaffelsens omfang
Tittel: Detection and analysis apparatus
Antall eller omfang:

The delivery includes installation and approval of the instrument, as well as training of personnel at the Contracting Authority's premises. The service agreement period is 8 years from contract signing. The contracting authority can give 3 months notice on the contract throughout the contract period.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Apparater til fysisk eller kjemisk analyse 📦

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: Oslo kommune, Vann og Avløpsetaten (VAV) (Oslo municipality, The Agency for Water and Sewage Works)
Postadresse: Herslebs gate 5
Postnummer: 0506
Poststed: Oslo
Kontakt
E-post: postmottak@vav.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2016-09-13 📅
Innleveringsfrist: 2016-10-17 📅
Publiseringsdato: 2016-09-16 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 179-322014
OJ-S-utgave: 179

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Agency for Water and Sewage Works needs one instrument for replacement of older instruments. The objective is to achieve a more efficient analysing process. The instruments have long life spans and the contracting authority therefore requests a service agreement with a supplier of the equipment. The service agreement period is 8 years.

This is an voluntary tender notice in TED in order to reach the largest possible supplier marked.

See the requirement specification (Annex 1) for further information about requirements and purposes.

Referansenummer: 80/2016
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

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

Requirement:

— The tenderer shall be a legally established company.

Documentation requirement:

— Norwegian companies: Company Registration Certificate;

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

Økonomisk og finansiell stilling:

Requirement:

The tenderer must have the financial capacity to implement the assignment/contract.

Documentation requirement:

— The company's last annual financial statement including notes, the board's annual report and audit report, as well as new information of relevance to the company's fiscal numbers.

and

— Credit evaluation/rating, not older than 3 months, based on the last known accounting figures.

Teknisk og faglig kapasitet:

Requirement:

— Good experience is required from similar deliveries.

Documentation requirement:

— A statement with minimum 3 references/attestations.

The references/attestations shall contain a brief description of the delivery as well as contact information.

— The Agency for Water and Sewage Works reserves the right to contact the contracting authority.

— A quality assurance system is required to ensure that the tenderer is suitable to fulfil the contractual obligations for ethical requirements (see contract section 14.1).

— This implies that the supplier has quality-assurance methods that enable following up compliance with

ILO's core conventions

— (ILO Convention Nos 138 and 182 (prohibition of child labor), Nos 29 and 105 (prohibition of forced labor/slavery), Nos 100 and 111 (ban on discrimination) and numbers 87 and 98 (freedom of association and right to collective negotiations)).

— A description of the established quality assurance system that enables systematic monitoring of efforts to comply with ILO core conventions in the supply chain or production process..

— The Tenderer shall have a system for traceability in the supplier chain.

— A description of the suppliers' chain where the various links in the suppliers' chain are described. The description shall indicate how many links there are between the manufacturer who complete the products and the tenderer.

— The supplier chain shall contain the following information:

Role (e.g. tenderer, agent/importer/wholesaler, manufacturer or other roles);

— The name of the company;

— Address;

— Country.

Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:

The property developer is required to offer electronic invoices in Electronic Commerce Format (ECF) from the date of contract signing. A separate contract with an access point must be signed as a property developer.

If the property developer does not meet the requirement for e-invoice, a fee of 100 NOK will be incurred per invoice the Builder receives on paper. Monthly credit notes in the nominal amount of 100 NOK for each invoice the Builder receives on paper.

See the contract point's 8.

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality (60)
2. Price (30)
3. Delivery and completion date (10)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971185589
Kontakt
Kontaktpunkt: Åse Rieber-Mohn
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3225 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/147558 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 80/2016
Kilde: OJS 2016/S 179-322014 (2016-09-13)

Tilleggsinformasjon (2016-11-09)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-11-09 📅
Publiseringsdato: 2016-11-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 218-398440
Refererer til kunngjøring: 2016/S 179-322014
OJ-S-utgave: 218
Kilde: OJS 2016/S 218-398440 (2016-11-09)

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