Framework agreement for the purchase of glazier services

Bærum kommune Eiendom (Bærum municipality Property)

Framework agreement for the purchase of glazier services for Bærum kommune.

Frist

Fristen for mottak av tilbud var 2016-05-09. Anskaffelsen ble publisert 2016-03-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Glassmester Rolf Berglund As

Hvem?

• Bærum kommune Eiendom (Bærum municipality Property)

Hva?

• Diverse ikke-metalliske mineralprodukter › Glass
• Maler- og glassarbeide › Glassarbeide

Hvor?

• Norge › Norge

Anskaffelseshistorikk

Dato	Dokument
2016-03-16	Kunngjøring av konkurranse
2016-06-15	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2016-03-16)
Gjenstand
Anskaffelsens omfang
Tittel: Glazing work
Antall eller omfang:

The tenderer shall deliver glass work which primarily includes repairs after breaking and vandalism in the municipality buildings in the specialist area of glass and glass works.Based on the consumption in recent years, the estimated annual call-off amount is approx. 1 000 000 NOK excluding VAT. The annual call-off will depend on the economic framework terms, political decisions and the market situation otherwise.

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: Glassarbeide 📦

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: Bærum kommune Eiendom (Bærum municipality Property)
Postadresse: Arnold Haukelands plass 10
Postnummer: 1304
Poststed: Sandvika
Kontakt
E-post: tone.holdhus@baerum.kommune.no 📧
Telefon: +47 0000000 📞

Referanse
Datoer
Sendt dato: 2016-03-16 📅
Innleveringsfrist: 2016-05-09 📅
Publiseringsdato: 2016-03-17 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 054-091091
OJ-S-utgave: 54

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles: See the tender documentation.
Kort beskrivelse: Framework agreement for the purchase of glazier services for Bærum kommune.
Antall eller omfang:

The tenderer shall deliver glass work which primarily includes repairs after breaking and vandalism in the municipality buildings in the specialist area of glass and glass works.

Based on the consumption in recent years, the estimated annual call-off amount is approx. 1 000 000 NOK excluding VAT. The annual call-off will depend on the economic framework terms, political decisions and the market situation otherwise.

Beskrivelse av opsjoner:

The contract has a duration of 2 years with an option for extension 1 or more times up until 4 years.

Varighet: 024 måneder
Referansenummer: 16/4378
Utførelsessted
Hovedsted eller utførelsessted: Bærum kommune [Bærum municipality].

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:

Requirement 1 — Tax certificates.

The tenderer's tax affairs shall be in order in relation to payment of tax and VAT.

Documentation requirement: Norwegian companies: Tax certificate for tax and VAT, not older than six months from the tender deadline expiry. The certificate can be ordered in Altinn.

Foreign companies: Certificate issued by the competent authority in the tenderer's home country certifying that the tenderer has fulfilled the obligations regarding fees in accordance with the laws of the country in which the tenderer is established.

Requirement 2: Company Registration Certificate.

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 or business register as prescribed by the law of the country where the tenderer is established.

Requirement 3 — Finances.

The tenderer is required to be financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the period of the agreement.

Extended credit rating/report, not older than 3 months, from a publicly certified credit company, which includes a credit rating of the tenderer — typically given by a letter or a short text, as well as an explanation of this. The report shall be based on the last known accounting figures. The date must be clear.

Companies without sufficient credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.

Teknisk og faglig kapasitet:

Requirement 4 — Implementation ability.

A very good implementation ability is required.

The tenderer is required to have an organisation that has the capacity to fulfil the contract.

Documentation requirement:

A description of the tenderer's technical personnel or technical units the tenderer has at their disposal to fulfil the contract, regardless of whether they belong to the company or not.

and

Organisation chart, as well as a description of how the tenderer will ensure access to qualified personnel.

Requirement 5 — Experience:

Very good experience from equivalent contracts is required.

List of the most important deliveries or services performed during the past three years, including information about the value, time, and the name of the public or private recipients with contact information for any references.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 003 måneder
Dato for åpning av tilbud: 2016-05-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935 478 715
Kontakt
Kontaktpunkt: Tone Holdhus
Adresse til kjøperprofilen: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/281398 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=161302&B=KGVLIGHT 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=161302&B=KGVLIGHT 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/4378
Kilde: OJS 2016/S 054-091091 (2016-03-16)

Kunngjøring om tildeling av kontrakt (2016-06-15)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Bærum kommune Eiendom [Bærum municipality Property]
Kontakt
Telefon: +47 99728204 📞

Referanse
Datoer
Sendt dato: 2016-06-15 📅
Publiseringsdato: 2016-06-17 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 116-207478
Refererer til kunngjøring: 2016/S 054-091091
OJ-S-utgave: 116

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Bærum kommune.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-05-11 📅
Navn: Glassmester Rolf Berglund AS
Postadresse: Postboks 91
Poststed: Hagan
Postnummer: 1483
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2016/S 116-207478 (2016-06-15)

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