Framework agreement for snow clearing and gritting

Oppegård kommune

Oppegård municipality, c/o UTE is responsible for ensuring that municipal properties are satisfactorily cleared of snow and gritted.
This procurement is for snow clearing and gritting at municipal schools, municipal nurseries, institutions and other municipal properties.
The number of m² is calculated to a total of 88 374 m².
Municipal roads are not included in this competition.

Frist

Fristen for mottak av tilbud var 2016-10-06. Anskaffelsen ble publisert 2016-08-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-08-30 Kunngjøring av konkurranse
2017-03-25 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-08-30)
Gjenstand
Anskaffelsens omfang
Tittel: Snow-clearing services
Antall eller omfang: The number of m² is calculated to a total of 88 374 m².4 000 000
Totalverdi for anskaffelsen: 4 000 000 💰
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: Snørydding og brøyting 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Oppegård kommune
Postadresse: Kolbotnvn 30
Postnummer: 1411
Poststed: Kolbotn
Kontakt
E-post: may.britt.nordnes@oppegard.kommune.no 📧
Telefon: +47 66819090 📞

Referanse
Datoer
Sendt dato: 2016-08-30 📅
Innleveringsfrist: 2016-10-06 📅
Publiseringsdato: 2016-09-03 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 170-306928
OJ-S-utgave: 170

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oppegård municipality, c/o UTE is responsible for ensuring that municipal properties are satisfactorily cleared of snow and gritted.
This procurement is for snow clearing and gritting at municipal schools, municipal nurseries, institutions and other municipal properties.
The number of m² is calculated to a total of 88 374 m².
Municipal roads are not included in this competition.
Antall eller omfang: The number of m² is calculated to a total of 88 374 m².
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 16/3308
Utførelsessted
Hovedsted eller utførelsessted: Kolbotn, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The tenderer shall document that the enterprise is legally established.
Documentation requirement:
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.
The tenderer must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Tax and VAT certificate, not older 6 months from the deadline for receipt of tenders.
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.
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The tenderer must have good conduct.
The tenderer will by way of a self-declaration confirm that the requirements in appendix B are fulfilled.
Økonomisk og finansiell stilling:
Requirement:
Tenderers are required to have a credit rating equivalent to C1 (moderate to high risk or better) from Proff Forvalt (Eniro Norge).
Documentation requirement:
The Contracting Authority will use Proff Forvalt (Eniro Norway) to assess fulfilment of the requirement. Therefore, service providers do not need to send in documentation on this.
If a tenderer chooses to use a parent company to fulfil the requirement, a parent company guarantee must be enclosed. The Contracting Authority will then use Proff Forvalt to assess the parent company's credit rating.
Documentation requirement for foreign tenderers:
Credit assessment/ rating based on the most recent financial figures. A credit assessment/rating should be carried out by an officially approved credit rating institution.
Minste nivå(er) av standarder:
Tenderers are required to have a credit rating equivalent to C1 (moderate to high risk or better) from Proff Forvalt (Eniro Norge).
Teknisk og faglig kapasitet:
Requirement:
The tenderer must have adequate implementation ability.
Documentation requirement:
The following shall be provided:
Description of how the tenderer is organised for the execution of this contract.
The tenderer shall have good experience from equivalent assignments.
Overview of the most important and relevant assignments during the last 3 years, including values, dates and recipients.
Minste nivå(er) av standarder:
The tenderer must have adequate implementation ability.
The tenderer shall have good experience from equivalent assignments.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-12-06 📅
Dato for åpning av tilbud: 2016-10-06 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944384081
Kontakt
Kontaktpunkt: May Britt Nordnes
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2428 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/147102 🌏

Referanse
Datoer
Startdato: 2016-11-01 📅
Sluttdato: 2018-11-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/3308
Kilde: OJS 2016/S 170-306928 (2016-08-30)
Kunngjøring om tildeling av kontrakt (2017-03-25)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oppegård municipality, c/o UTE is responsible for ensuring that municipal properties are satisfactorily cleared of snow and gritted. This procurement is for snow clearing and gritting at municipal schools, municipal nurseries, institutions and other municipal properties. The number of m Municipal roads are not included in this competition.
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Totalverdi for anskaffelsen: 4 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Snørydding og brøyting 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Kontakt
Internettadresse: http://www.oppegard.kommune.no 🌏

Referanse
Datoer
Sendt dato: 2017-03-25 📅
Publiseringsdato: 2017-03-28 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 061-115318
Refererer til kunngjøring: 2016/S 170-306928
OJ-S-utgave: 61

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: The number of m
Utførelsessted
Hovedsted eller utførelsessted: Oppegård municipality.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-11-01 📅

Oppdragsgiver
Kontakt
Internettadresse: www.oppegard.kommune.no 🌏

Utfyllende informasjon
Klageinstans
Navn: Oppegård kommune
Postadresse: Postboks 510
Poststed: Kolbotn
Postnummer: 1410
Land: Norge 🇳🇴
Kilde: OJS 2017/S 061-115318 (2017-03-25)