Framework agreement, NoDig regarding the renewal of the sewage system, including pipelining renovation

Bergen Kommune [Bergen municipality]

See the tender documents point 1.3.

Frist

Fristen for mottak av tilbud var 2016-04-14. Anskaffelsen ble publisert 2016-03-08.

Hvem?

• Bergen Kommune [Bergen municipality]

Hva?

• Bygge- og anleggsarbeid i forbindelse med kloakk › Bygge- og anleggsarbeid i forbindelse med kloakkledninger

Hvor?

• Hordaland

Anskaffelseshistorikk

Dato	Dokument
2016-03-08	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-03-08)
Gjenstand
Anskaffelsens omfang
Tittel: Construction work
Antall eller omfang: 150 000 000
Totalverdi for anskaffelsen: 150 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsvirksomhet 📦

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: Bergen kommune [Bergen municipality]
Postadresse: Postboks 7700
Postnummer: 5020
Poststed: Bergen
Kontakt
E-post: trym.trovik@bergen.kommune.no 📧
Telefon: +47 055566143 📞

Referanse
Datoer
Sendt dato: 2016-03-08 📅
Innleveringsfrist: 2016-04-14 📅
Publiseringsdato: 2016-03-10 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 049-082023
OJ-S-utgave: 49

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: See the tender documents point 1.3.
Beskrivelse av opsjoner: Option for the Contracting Authority to prolong the contract with up to 2 years.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 024 måneder
Referansenummer: EØS 015-2016
Utførelsessted
Hovedsted eller utførelsessted: Bergen.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement:

The tenderer shall have orderly

conditions in relation to

the payment of tax,

payroll tax and

Value Added Tax (VAT).

Documentation:

Tax Certificates not older than six months from the tender deadline.

Tax certificates are defined as:

For Norwegian tenderers:

·Tax certificate, issued via Altinn, The Tax Office or

the Tax Collection Office.

— VAT certificate, issued via Altinn, the Tax Office or the Tax Collection Office.

For foreign tenderers:

— Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of tax and duties.

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.

The tenderer should meet Norwegian HSE requirements when performing work in Norway.

Filled in and signed HSE self-declaration in accordance with PPR Annex 2.

Preferably use the attached template, see Annex 2.

The tender shall be a legally

established company.

Norwegian tenderers:

— Company Registration Certificate.

Foreign tenderers:

— Confirmation that the tenderer is registered in a trade register or a Register of Business Enterprises, in accordance with the law in the country where the tenderer is established.

Økonomisk og finansiell stilling:

Requirement:

The tenderer must have sufficient economic and financial capacity to complete the contract.

Documentation:

The tenderer can document the economic/financial capacity in the following ways:

— Credit rating report from a company that has a licence from the Norwegian Data Protection Authority to operate a credit information company in Norway, possibly from a company with equivalent certification in a member country in the EU/EEA. The credit rating report must be based on updated accounting information.

— Last year's approved Annual Financial Statement including the board's annual report and the auditor's statement. Recently established companies that cannot present approved annual accounts can submit the accounts that have been completed.

— Appropriate bank/parent company guarantees and/or relevant liability insurance. The Contracting Authority will regard bank/parent company guarantees or relevant liability insurance as suitable if these documents cover the Contracting Authority's financial risk where the tenderer does not have the financial or economic capacity to fulfil the contract. The Contracting Authority's financial risk means economic loss caused by non fulfilment of the contract. Parent Companies providing guarantees must document that they themselves comply with the requirement for ‘the company's solidity’.

The tenderer is free to provide other information that can be seen as relevant for the assessment of whether the company's solidity requirement is fulfilled.

The Contracting Authority reserves the right to obtain credit rating reports.

All the received and any obtained information will form the basis for an overall assessment of whether the qualification requirement is fulfilled.

Teknisk og faglig kapasitet:

Requirement:

Implementation ability — personnel. The tenderer is required to show good ability to carry out the assignment in accordance with the needs of the Contracting Authority. The tenderer is therefore required to have sufficient capacity to be able to implement the assignment.

Documentation:

· Overview of the company's total manpower.

— Overview of the number of man labour years with competence in special/important professional fields in connection with the implementation of this contract.

The tender shall have experience from minimum three similar assignments during the last 3 years.

The tenderer is as a minimum, required to substantiate experience with:

Execution of pipelining renovation for the dimension area Ø200 mm — Ø1000 mm.

· Execution of pipe cap installation

Execution of manhole renovation

Description of the tenderer's most relevant contracts during the last 3 years. The tenderer must list three assignments that include pipelining (linings, caps), and three assignments that include manhole renovation.

The list of assignments must contain the value of the assignment, the tenderer's role and responsibility in the assignment, date and recipient (name, telephone no., and e-mail address). References will be contacted if needed to clarify relevance of the assignment. However, it is the tenderer's responsibility to provide a description substantiating relevance.

An overview of the tenderer's total, available manpower for the discipline, as well as the equipment, machines, tools, material or technical equipment at the tenderer's disposal for implementation of the contract/assignment.

The assignment requires tenderers who have routines and systems that ensure a low environmental impact by the execution of works.

Description of the company's procedures and systems for ensuring low environmental impact when carrying out the delivery.

If the company has environmental certification or ISO 14001:2004 (or a more recent version) or equivalent third party verified systems, such a certificate will be accepted as documentation for fulfilment of the qualification requirement.

The tenderer is required to have systems on quality assurance and efficient flow of goods.

Description of the company's policy regarding quality management, with emphasis on quality assurance, resource management, management responsibility, manufacturing process and continuous analysis and improvement. If the tenderer holds an ISO 9001:2008 certificate (or newer version), such a certificate will be accepted as documentation of compliance with the qualification requirement.

When the tenderer relies on other companies for qualification

If the tenderer relies on other companies for qualification in accordance with the Contracting Authority's qualification requirements, the tenderer shall present documentation verifying that necessary resources are available, e.g. by presenting a statement of commitment thereof, from the relevant companies.

For the company that the tenderer must rely on to fulfil a qualification requirement, the tenderer must submit documentation that is required in the relevant qualification requirement.

Sub-suppliers.

Potential sub-suppliers must have the required qualifications, and it is the tenderer's responsibility to ensure that the sub-supplier has such qualifications. If the tenderer rely on sub-providers for being qualified, the documentation requirements in point 3.5 also apply.

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents and annex 6, General description.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents and annex 6, General description.
Andre særlige vilkår: See the tender documentation and associated annexes.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-07-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964 338 531
Kontakt
Kontaktpunkt: Water and sewage, the Technical Division
Trym Trovik
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2165 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/141033 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: EØS 015-2016
Kilde: OJS 2016/S 049-082023 (2016-03-08)

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