Framework agreement for the hire of a super suction/vacuum loader and suction/flushing vehicle

Oslo kommune, Vann og Avløpsetaten (VAV) [Oslo municipality, the Agency for Water and Sewerage Works]

The vehicles that will be hired shall cover VAV's need beyond their own capacity. These shall be used, amongst other things, for cleaning the municipality's main sewage network, culverts and manholes, emptying surface water manholes and oil separators, moving matter and flushing areas.
The Technical Stand-By Department (ATB) needs to enter into a framework agreement, preferably with 1 tenderer, for the hire of a super suction/vacuum loader and a suction/flushing vehicle.
The estimated number of hours for hiring the vehicles is approx. 1 600 hours per annum, of which approx. 1 200 hours per annum are expected to be for the super suction/vacuum loader.

Frist

Fristen for mottak av tilbud var 2016-03-11. Anskaffelsen ble publisert 2016-01-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-29 Kunngjøring av konkurranse
2016-06-06 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-01-29)
Gjenstand
Anskaffelsens omfang
Tittel: Sewage services
Antall eller omfang:
The estimated number of hours for hiring the vehicles is approx. 1 600 hours per annum, of which approx. 1 200 hours per annum are expected to be for the super suction/vacuum loader.9 900 000
Totalverdi for anskaffelsen: 9 900 000 💰
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: Avløpstjenester 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for kun én delkontrakt
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 Sewerage Works]
Postadresse: Herslebs gate 5
Postnummer: 0561
Poststed: Oslo
Kontakt
E-post: postmottak@vav.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2016-01-29 📅
Innleveringsfrist: 2016-03-11 📅
Publiseringsdato: 2016-01-30 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 021-034171
OJ-S-utgave: 21

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The vehicles that will be hired shall cover VAV's need beyond their own capacity. These shall be used, amongst other things, for cleaning the municipality's main sewage network, culverts and manholes, emptying surface water manholes and oil separators, moving matter and flushing areas.
Vis mer
The Technical Stand-By Department (ATB) needs to enter into a framework agreement, preferably with 1 tenderer, for the hire of a super suction/vacuum loader and a suction/flushing vehicle.
The estimated number of hours for hiring the vehicles is approx. 1 600 hours per annum, of which approx. 1 200 hours per annum are expected to be for the super suction/vacuum loader.
Delkontraktnummer: 1
Tittel på delkontrakt: Framework agreement for the hire of a suction/flushing vehicle
Kort beskrivelse:
Tenderers who shall participate in the competition must have 1 (one) suction/flushing…
… vehicle.The hired vehicles shall come with drivers. In addition there is a need for a helper for each vehicle for the work.
… vehicle.
The hired vehicles shall come with drivers. In addition there is a need for a helper for each vehicle for the work.
Antall eller omfang:
The estimated number of hours for hiring the vehicles is approx. 1 600 hours per annum, of which approx. 1 200 hours per annum are expected to be for the super suction/vacuum loader.
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 180/2015
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be a legally established company.
Documentation requirement:
Norwegian companies: Company Registration Certificate.
Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to carry out the contract.
Documentation requirement:
The company's last 3 annual Financial Statements including notes, the Board's Annual Reports and Audit Reports, including new information of relevance to the company's fiscal numbers; and
A credit evaluation/rating, not older than 3 months, based on the last known fiscal figures. The credit rating shall be carried out by a publicly certified credit rating institution.
Teknisk og faglig kapasitet:
Good implementation ability is required.
Documentation requirement:
An account of the machines that the tenderer can use for fulfilment of the contract.
Tenderers shall have a good and well functioning quality assurance system.
— Certificate for the company's quality system/management system issued by independent bodies that confirms that the tenderer fulfils certain quality assurance standards, for example ISO 9001:2008 or equivalent.
The contracting authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures.

Prosedyre
Varighet av rammeavtalen i år: 4
Forventet antall kandidater: 4
Objektive utvelgelseskriterier:
The contracting authority will invite 4 (four) tenderers who best fulfil the qualification requirements to submit a tender.
Dato for utsendelse av invitasjoner: 2016-03-18 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971185589
Kontakt
Kontaktpunkt: Lyudmyla Lorentzen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3225 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140076 🌏

Referanse
Datoer
Startdato: 2016-09-01 📅
Sluttdato: 2018-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 180/2015
Kilde: OJS 2016/S 021-034171 (2016-01-29)
Tilleggsinformasjon (2016-06-06)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-06-06 📅
Publiseringsdato: 2016-06-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 112-200542
Refererer til kunngjøring: 2016/S 021-034171
OJ-S-utgave: 112
Kilde: OJS 2016/S 112-200542 (2016-06-06)
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Produkter/tjenester:
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