Framework agreement — Playground equipment

Sola komune (Sola municipality)

Sola municipality intends to enter into a framework agreement for the delivery of playground equipment The objective of the procurement is to enter into an agreement with a regular supplier(s) of playground equipment to the municipality during the agreement period.

Frist

Fristen for mottak av tilbud var 2016-05-09. Anskaffelsen ble publisert 2016-03-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-30 Kunngjøring av konkurranse
2016-07-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-03-30)
Gjenstand
Anskaffelsens omfang
Tittel: Playground equipment
Antall eller omfang:
Based on statistics from previous years, and the Action and Finance Plan for 2016-2019, the contract is estimated to have an annual contract value of approx. 2 300 000-2 800 000 NOK, excluding VAT The total contract value is 10 000 000 NOK, excluding VAT if all the options are taken up. Procurements in the first year (2016) can be lower. The estimate is a guideline and is not binding for the contracting authority, nor does it give the supplier any rights.10 000 000
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Totalverdi for anskaffelsen: 10 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Lekeplassutstyr 📦

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: Sola komune (Sola municipality)
Postadresse: Rådhusv. 21
Postnummer: 4050
Poststed: Sola
Kontakt
E-post: rune.paulsen@sola.kommune.no 📧

Referanse
Datoer
Sendt dato: 2016-03-30 📅
Innleveringsfrist: 2016-05-09 📅
Publiseringsdato: 2016-03-31 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 063-109576
OJ-S-utgave: 63

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Sola municipality intends to enter into a framework agreement for the delivery of playground equipment The objective of the procurement is to enter into an agreement with a regular supplier(s) of playground equipment to the municipality during the agreement period.
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Antall eller omfang:
Based on statistics from previous years, and the Action and Finance Plan for 2016-2019, the contract is estimated to have an annual contract value of approx. 2 300 000-2 800 000 NOK, excluding VAT The total contract value is 10 000 000 NOK, excluding VAT if all the options are taken up. Procurements in the first year (2016) can be lower. The estimate is a guideline and is not binding for the contracting authority, nor does it give the supplier any rights.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 16/1039
Utførelsessted
Hovedsted eller utførelsessted: Sola, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The company shall be legally registered.
Norwegian companies: Company Registration Certificate from the Brønnøysund Register Centre.
Foreign companies: Registration certificate in a professional register as determined by legislation in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers shall have their tax and VAT payments in order.
— Tax and VAT certificate, not older than 6 months from the tender deadline (https://www.altinn.no/no/Skjema-og-tjenester/Etater/Skatteetaten/Attestbestilling/)
Foreign companies: Certificate issued by the competent authority in the tenderer's home country certifying that the tenderer has fulfilled his obligations regarding taxes and VAT payments in accordance with the legal provisions of the country where the tenderer is established. The certificate must be presented before the tender deadline and must not be older than 6 months from the tender deadline.
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The tenderer shall have settled financial conditions and the financial capacity to fulfil the contract. The tenderer must achieve a minimum rating of creditworthy.
As documentation, the contracting authority will obtain a credit rating from Experian (the contracting authority subscribes to services from Experian).
The tenderer is expected to have familiarised himself with registered information about the company and by submission of the tender accepts that the information will be obtained and form the basis of the assessment of the tenderer's financial situation.
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Alternatively, a supplier can enclose a credit rating with the tender from a certified credit rating company that shows that the supplier has good credit worthiness. The credit rating shall not be older than 6 months from the deadline for receipt of tenders.
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Tenderers who have not had accounts in recent years will be rejected unless a pledge is presented for a bank guarantee of such a size that it can be used as security for fulfilment of the contract.
Teknisk og faglig kapasitet:
The service provider shall have good implementation ability.
Information about capacity/accessibility of resources. Tenderer shall submit the most recent version of their organisation chart.
The tenderer shall have experience with a minimum of 2 relevant assignments as described in this document, in regard to extent and complexity.
This shall be documented by presenting a list of the principal relevant assignments during the previous 3 years, including information of the assignments (brief description), values and names of customers.
Based on the list, the tenderer shall state names and e-mail addresses of contact persons for the two most relevant assignments. The references will only be contacted if required.

Prosedyre
Antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i måneder: 48
Tilbudets gyldighetsperiode: 2016-08-09 📅
Dato for åpning av tilbud: 2016-05-09 📅
Tildelingskriterier
Kriterium: 1. Price (40)
2. Activity offer/functionality (45)
3. Guarantee period and range of goods (15)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 948243113
Kontakt
Kontaktpunkt: Rune Paulsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2537 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/142298 🌏

Referanse
Datoer
Startdato: 2016-06-13 📅
Sluttdato: 2018-06-12 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/1039
Kilde: OJS 2016/S 063-109576 (2016-03-30)
Kunngjøring om tildeling av kontrakt (2016-07-07)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 10 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-07-07 📅
Publiseringsdato: 2016-07-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 131-237022
Refererer til kunngjøring: 2016/S 063-109576
OJ-S-utgave: 131

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-05-31 📅
Navn: Kompan Norge AS
Postadresse: Kjellstadveien 5
Poststed: Lier
Postnummer: 3402
Land: Norge 🇳🇴

2️⃣
Navn: Claussen og Heyerdahl AS
Postadresse: Gunnar Schjelderups vei 9
Poststed: Oslo
Postnummer: 0485

3️⃣
Navn: Lekolar AS
Postadresse: Wirgenes vei 8 A
Poststed: Barkåker
Postnummer: 3157
Informasjon om tilbud
Antall mottatte tilbud: 7

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 989440187
911069555
986546332
Kilde: OJS 2016/S 131-237022 (2016-07-07)
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Claussen og Heyerdahl AS KOMPAN Norge AS Lekolar As
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