Bank agreement — Vesterålskraft AS

Vesterålskraft AS

The purchase of bank and financial services See the qualification documentation for further information.

Frist

Fristen for mottak av tilbud var 2016-11-21. Anskaffelsen ble publisert 2016-11-02.

Hvem?

• Vesterålskraft AS

Hva?

• Bankformidlingstjenester › Finansiell leasingstjenester
• Bankformidlingstjenester › Kredittgivningstjenester

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2016-11-02	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-11-02)
Gjenstand
Anskaffelsens omfang
Tittel: Financial and insurance services
Antall eller omfang:

A 5 years main bank agreement. Credit and loan (long-term and short-term). Leasing. Guarantee. Payment transactions. Financial trade.

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: Finansielle- og forsikringsformidlingstjenester 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Vesterålskraft AS
Postadresse: Strandgata 47
Postnummer: 8401
Poststed: Sortland
Kontakt
Internettadresse: http://www.vesteralskraft.no 🌏

Referanse
Datoer
Sendt dato: 2016-11-02 📅
Innleveringsfrist: 2016-11-21 📅
Publiseringsdato: 2016-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 213-389253
OJ-S-utgave: 213
Tilleggsinformasjon

Please note that the deadline specified in point IV.3.4) is for the request for participation (i.e. deadline for receipt of applications for qualification).

Gjenstand
Anskaffelsens omfang
Tjenestekategori: 6
Kort beskrivelse:

The purchase of bank and financial services See the qualification documentation for further information.

Referansenummer: sak 02
Utførelsessted
Hovedsted eller utførelsessted: Sortland.

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

See also the qualification documentation.

Requirement: Tenderers shall be a legally established company.

Documentation:

Norwegian tenderers:

— Company Registration Certificate.

Foreign tenderers:

— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

Økonomisk og finansiell stilling:

Also see the qualification documentation.

Requirement: Tenderers must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).

Documentation:

Tax Certificates which are not older than 6 months from the qualification deadline. A Tax Certificate is defined as:

For Norwegian tenderers:

— A tax and VAT certificate issued by the tax collection office.

For foreign tenderers:

— Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/ person responsible for finance.

Requirement: The tenderer shall have sufficient financial strength to be able to fulfil the contract.

The tenderer's annual accounts including notes with the Board's and the auditor's reports from the last 2 years (2014 and 2015).

The Contracting Authority reserves the right to carry out a credit assessment from a credit rating company.

The financial strength is assessed based on an overall evaluation, with particular focus on the revenue, the operating margin, the solidity and liquidity.

Teknisk og faglig kapasitet:

See also the qualification documentation.

Requirement: The tenderer must have an adequate ability to fulfil the contract.

Documentation:

A short, general description of the company shall be given, including:

— A statement of the tenderer's business idea

— An overview of the company's history, organisation and ownership, as well as a description of the current business activities.

Requirement: Tenderers shall have good experience from similar contracts.

References from similar assignments during the last 3 years. The references shall as a minimum contain:

— A brief description of the delivery.

— Time of execution

— Scope of delivery in monetary amount.

— Name, and telephone number of the reference person at the Contracting Authority.

The Contracting Authority must have the possibility to contact the contact persons who are listed.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 995 152 177
983 351 417
Kontakt
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Leiv Olav Sunde
E-post: leiv.sunde@inventura.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/149164 🌏

Referanse
Datoer
Startdato: 2017-02-01 📅
Sluttdato: 2022-02-01 📅
Kilde: OJS 2016/S 213-389253 (2016-11-02)

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