Fauske municipality — workshop services

Fauske kommune v/Innkjøpsservice Advokatfirma AS

Fauske municipality would like to enter into a framework agreement for workshop services for the municipality's vehicles.
A fixed hourly rate shall be given for repairs.
The EU check shall be priced for each vehicle.
Price for oils shall be given in accordance with annex 2 Price Form. Tenderers shall state the discounts from the guiding price list for other oil types/vehicle accessories.
Only original parts shall be used as replacement parts.

Frist

Fristen for mottak av tilbud var 2016-04-27. Anskaffelsen ble publisert 2016-03-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-18 Kunngjøring av konkurranse
2017-03-28 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-03-18)
Gjenstand
Anskaffelsens omfang
Tittel: Fabrication work
Antall eller omfang:
Fauske municipality would like to enter into a framework agreement for workshop services for the municipality's vehicles.A fixed hourly rate shall be given for repairs.The EU check shall be priced for each vehicle.Price for oils shall be given in accordance with annex 2 Price Form. Tenderers shall state the discounts from the guiding price list for other oil types/vehicle accessories.Only original parts shall be used as replacement parts.
Vis mer
Totalverdi for anskaffelsen: 2 000 000 💰
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: Verkstedsarbeid 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Fauske kommune v/Innkjøpsservice Advokatfirma AS
Postadresse: Nyveien 19
Postnummer: 8200
Poststed: Fauske
Kontakt
E-post: rolf.berg@innkjopsservice.no 📧

Referanse
Datoer
Sendt dato: 2016-03-18 📅
Innleveringsfrist: 2016-04-27 📅
Publiseringsdato: 2016-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 057-096971
OJ-S-utgave: 57
Tilleggsinformasjon
See the tender documentation for further information.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Fauske municipality would like to enter into a framework agreement for workshop services for the municipality's vehicles.
A fixed hourly rate shall be given for repairs.
The EU check shall be priced for each vehicle.
Price for oils shall be given in accordance with annex 2 Price Form. Tenderers shall state the discounts from the guiding price list for other oil types/vehicle accessories.
Only original parts shall be used as replacement parts.
Antall eller omfang:
Fauske municipality would like to enter into a framework agreement for workshop services for the municipality's vehicles.
A fixed hourly rate shall be given for repairs.
The EU check shall be priced for each vehicle.
Price for oils shall be given in accordance with annex 2 Price Form. Tenderers shall state the discounts from the guiding price list for other oil types/vehicle accessories.
Only original parts shall be used as replacement parts.
Referansenummer: 11/16
Utførelsessted
Hovedsted eller utførelsessted: Fauske.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer shall be a legally established company and registered in a trade register or other company register, e.g. the Brønnøysund Register Centre.
Documentation: Company registration certificate; confirmation of registration in a company register. Foreign companies: Certificate of registration in a trade register or other Registers of Business Enterprises as described in the law in the country where the supplier and/or his sub suppliers are established.
Vis mer
Økonomisk og finansiell stilling:
Requirement: The supplier shall have the tax and VAT payments in order.
Documentation: Certificate from the chief municipal treasurer (tax, advance payment, garnishments, employer's contributions).
Certificate from the tax collector in the relevant county (VAT)
Foreign companies: Certificate issued by the relevant authority in the tenderer's country that confirms that the tenderer has fulfilled his obligations regarding the payment of duties in accordance with the legal provisions in his home country.
The certificates should not be older than 6 months from the tender deadline.
Requirement: The tenderer shall have sufficient economic and financial capacity to carry out the assignment.
Documentation: Auditor approved accounts with report for the recent year. If a tenderer has further information that ought to be taken into consideration, this is to be enclosed.
Teknisk og faglig kapasitet:
Requirement: The company shall meet the requirements of Norwegian legislation with regard to health, safety and the environment.
Documentation: HSE self-declaration in accordance with the current regulations, cf. annex 1.
The self-declaration shall not be older than three years from the deadline for receipt of tenders.
Requirement: Apprentices. Documentation: Tenderers shall be a certified apprentice company. Tenderers shall enclose documentation that they are a certified apprentice company.
Requirement: Certification: Documentation: Tenderers shall enclose authorisation as a certified garage.
Requirement: References. Documentation: Tenderers shall state a minimum of one reference with the name and telephone no. for the contracting authority to contact.

Prosedyre
Varighet av rammeavtalen i måneder: 45
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 993 415 286
Kontakt
Kontaktpunkt: Rolf Willy Berg
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2698 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/142054 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/16
Kilde: OJS 2016/S 057-096971 (2016-03-18)
Kunngjøring om tildeling av kontrakt (2017-03-28)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Fauske municipality would like to enter into a framework agreement for workshop services for the municipality's vehicles. A fixed hourly rate shall be given for repairs. The EU check shall be priced for each vehicle. Price for oils shall be given in accordance with annex 2 Price Form. Tenderers shall state the discounts from the guiding price list for other oil types/vehicle accessories. Only original parts shall be used as replacement parts.
Vis mer
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Verkstedsarbeid 📦
Utførelsessted
NUTS-region: Nordland 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Internettadresse: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2698 🌏

Referanse
Datoer
Sendt dato: 2017-03-28 📅
Publiseringsdato: 2017-03-29 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 062-117503
Refererer til kunngjøring: 2016/S 057-096971
OJ-S-utgave: 62

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Workshop services.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-05-25 📅

Utfyllende informasjon
Klageinstans
Navn: Innkjøpsservice Advokatfirma AS
Postadresse: Nyveien 19
Poststed: Fauske
Postnummer: 8200
Land: Norge 🇳🇴
Kilde: OJS 2017/S 062-117503 (2017-03-28)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Bygge- og anleggsvirksomhet Deler av eller komplette... Anleggsarbeid i forbindelse med... Anleggsarbeid i forbindelse med olje- og... Verkstedsarbeid