Framework agreement bus and minibus services Finnmark

Utlendingsdirektoratet — UDI [the Norwegian Directorate of Immigration]

The procurement is for the transport services and it shall cover UDI's need for transport by bus and minibus in Finnmark in periods when asylum seekers arrive. It is important for UDI to have good stand-by in case a large number of asylum seekers arrive.
For further information on the contents of the procurement, please see section II annex 1.
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/60011647.aspx]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-31. Anskaffelsen ble publisert 2016-07-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-07-07 Kunngjøring av konkurranse
2016-11-25 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-07-07)
Gjenstand
Anskaffelsens omfang
Tittel: Road transport services
Antall eller omfang:
A framework agreement shall be signed with 1 tenderer. The extent of the transport assignments is difficult to estimate, as the number of arrivals of asylum seekers is difficult to estimate. In situations with no or few arrivals of asylum seekers, the extent of the contract is estimated to be very limited. If there are a large number of asylum seekers who arrive, there can be a need for a considerable number of transport assignments over a period lasting from a few days to a few months. The estimated value of approx. 500 000 — 3 000 000 NOK in the contract period (3 years). It is also possible that the Norwegian Directorate of Immigration changes the task management, which consequently will influence the transport requirement. The exact scope of the services in the agreement period is therefore difficult to stipulate. Consequently the Directorate of Immigration is not bound by this estimate.
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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: Veitransporttjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Utlendingsdirektoratet — UDI [the Norwegian Directorate of Immigration]
Postadresse: Hausmannsgate 21
Postnummer: 0182
Poststed: Oslo
Kontakt
E-post: eakh@udi.no 📧

Referanse
Datoer
Sendt dato: 2016-07-07 📅
Innleveringsfrist: 2016-08-31 📅
Publiseringsdato: 2016-07-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 132-238884
OJ-S-utgave: 132

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement is for the transport services and it shall cover UDI's need for transport by bus and minibus in Finnmark in periods when asylum seekers arrive. It is important for UDI to have good stand-by in case a large number of asylum seekers arrive.
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For further information on the contents of the procurement, please see section II annex 1.
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/60011647.aspx]. Then follow the instructions on the website.
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Beskrivelse av opsjoner: The contract will be valid for 1 year with an option for a 1+1 year extension.
Referansenummer: 2016/06568
Utførelsessted
Hovedsted eller utførelsessted: Finnmark, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall have orderly conditions in relation to payment of tax, payroll tax and VAT. Documentation: Tax and VAT certificate. The certificate shall not be older than 6 months from the deadline for receipt of tenders. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no Foreign tenderers: Foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Økonomisk og finansiell stilling:
A credit assessment that is not more than 6 months old from the tender deadline, from an approved credit rating institution. The credit rating must contain key figures from the company's last 2 financial years.
Minste nivå(er) av standarder: Tenderers shall have a satisfactory economic and financial position.
Teknisk og faglig kapasitet:
Documentation of 3 relevant contracts in the last 3 years with the following information: — Statement of the customer with contact information (name, telephone number, e-mail address). — The date of the assignment — A brief description of the assignment. — The contract's scope and value.
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A description of the tenderer's technical personnel or technical units the tenderer has at his disposal to fulfil the contract, including actual buses, minibuses and drivers.
A copy of the permission.
Minste nivå(er) av standarder:
Tenderers shall have good experience from equivalent assignments.
The tenderer shall have sufficient capacity to implement the contract.
Tenderers must fulfil the terms for carrying out passenger transport in accordance with the Professional Transport Regulations dated 26.3.2003, No 40.

Prosedyre
Varighet av rammeavtalen i år: 1
Tilbudets gyldighetsperiode: 2016-11-29 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Erik Andre Krey Holmstad
URL for deltakelse: http://permalink.mercell.com/60011647.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/60011647.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/60011647.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/06568
Kilde: OJS 2016/S 132-238884 (2016-07-07)
Kunngjøring om tildeling av kontrakt (2016-11-25)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
E-post: ansz@udi.no 📧

Referanse
Datoer
Sendt dato: 2016-11-25 📅
Publiseringsdato: 2016-11-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 230-420355
Refererer til kunngjøring: 2016/S 132-238884
OJ-S-utgave: 230

Gjenstand
Anskaffelsens omfang
Referansenummer: 16/03568

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (80)
2. The environment (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-09-19 📅
Navn: Boreal Transport Norge AS
Postadresse: Klubbgaten 1
Poststed: Stavanger
Postnummer: 4013
Land: Norge 🇳🇴

Oppdragsgiver
Kontakt
Kontaktpunkt: Andreas Szolonoki
Kilde: OJS 2016/S 230-420355 (2016-11-25)