Framework agreement plumbing services

Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)

Approx. 40 business shall enter into the agreement and a typical assignment will have a value from
1 500 NOK to 20 000 NOK excluding VAT. Based on the number of invoices received per year, it can be estimated that there will be around 160 assignments per month in total in Oslo kommune, divided between up to eight parallel framework agreements assuming that there are a sufficient number of suitable tenderers and tenders.

Frist

Fristen for mottak av tilbud var 2016-05-10. Anskaffelsen ble publisert 2016-03-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-22 Kunngjøring av konkurranse
2016-08-16 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-03-22)
Gjenstand
Anskaffelsens omfang
Tittel: Pipeline relaying works
Antall eller omfang:
The delivery includes plumbing services and has an estimated value of approx. 40 000 000 NOK per year when all relevant businesses are connected to the agreement. Some of the businesses currently have their own framework agreements on plumbing services, and these businesses will first enter the agreement when those agreements expire.
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Totalverdi for anskaffelsen: 150 000 000 💰
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: Rørleggingsarbeid 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)
Postadresse: Pb 6538 Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
E-post: camilla.gundhus@uke.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2016-03-22 📅
Innleveringsfrist: 2016-05-10 📅
Publiseringsdato: 2016-03-24 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 059-100466
OJ-S-utgave: 59

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Approx. 40 business shall enter into the agreement and a typical assignment will have a value from
1 500 NOK to 20 000 NOK excluding VAT. Based on the number of invoices received per year, it can be estimated that there will be around 160 assignments per month in total in Oslo kommune, divided between up to eight parallel framework agreements assuming that there are a sufficient number of suitable tenderers and tenders.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 201600164
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Mandatory requirements:
The tenderer's tax and VAT payments shall be in order.
Documentation:
Tax and VAT certificate, not older than 6 months. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration.
Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National Tax Board.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
Requirement:
Tenderers shall be a legally established company.
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:
Requirement:
The tenderer must have the financial capacity to implement the assignment/contract.
Documentation:
The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as new information of relevance to the company's fiscal numbers.
The Contracting Authority reserves the right to obtain credit appraisal on its own initiative.
Teknisk og faglig kapasitet:
Requirement:
Tenderers shall have good experience from equivalent assignments.
Documentation:
— A list of the most important deliveries and executed services in the last three years, including information about values, dates, name of the public or private recipients, and a brief description of the assignment.
The tenderer shall have sufficient administrative and operative implementation ability.
A statement of the tenderer's average workforce and the number of employees in the administrative management during the last year.
Information on education and professional qualifications of the supplier and the company's administrative leadership (competency matrix).
Kontraktutførelse
Andre særlige vilkår:
There are specific terms for fulfilment of the contract: Yes.
Describe these specific terms:
The tenderer is obliged to meet the requirements regarding payment and and working conditions in public contracts, dated 8.2.2008.
There are requirements that Tenderers no. 1, 2, 3 and 4 shall each ensure that during the entire contract period at least the following shall be used:
— 3 apprentices for the execution of work connected to this contract.
The other Tenderers shall each ensure that during the entire contract period there will be used at least.
— 1 apprentice for the execution of work connected to this contract.
The tenderer is required to offer electronic invoices in Electronic Commerce Format (ECF) from the date of contract signing. As a Contractor, an agreement with an access point must be entered into.
The Contracting Authority shall have full authority from the Tenderer and sub-contract(s) for an unlimited number of times to collect information about the matters specified in the authority for collection of information about tax and duties etc., that are annexed to this contract.
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There are requirements for the submission of crew lists. Prior to start up of the work, the Tenderer shall send the Contracting Authority a list of which persons shall executed the work on the construction and building site, with personal identification number or identity number (11 digits).
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The tenderer can not have more than 1 link in the chain of sub-contractors under them.

Prosedyre
Antall deltakere i rammeavtalen: 8
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-09-11 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 183 675
Kontakt
Kontaktpunkt: Camilla Gundhus
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3758 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/141631 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201600164
Kilde: OJS 2016/S 059-100466 (2016-03-22)
Kunngjøring om tildeling av kontrakt (2016-08-16)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 150 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oslo kommune c/o Utviklings- og kompetanseetaten [Oslo municipality, c/o the Agency for Improvement and Development]
Postadresse: PB 6538 Etterstad

Referanse
Datoer
Sendt dato: 2016-08-16 📅
Publiseringsdato: 2016-08-18 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 158-287205
Refererer til kunngjøring: 2016/S 059-100466
OJ-S-utgave: 158

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (65)
2. Assignment comprehension (35)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-06-13 📅
Navn: Mercur VVS Entreprenør AS
Postadresse: Enebakkveien 302 A
Poststed: Oslo
Postnummer: 1188
Land: Norge 🇳🇴

2️⃣
Navn: Andresen & Sønn AS
Postadresse: Refstad Alle 1

3️⃣
Navn: Døgnvakta AS
Postadresse: Brobekkveien 80

4️⃣
Navn: HåkonRune Rør AS
Postadresse: Etterstadgata 15

5️⃣
Navn: Vegard Meisingset AS
Postadresse: Postboks 35
Poststed: Haslim

6️⃣
Navn: CM Mathiesen & Co AS
Postadresse: Postboks 6478

7️⃣
Navn: Vann-Teknikk AS
Postadresse: Kjølberggata 9

8️⃣
Navn: Assemblin
Postadresse: Brobekkveien 80 C
Kilde: OJS 2016/S 158-287205 (2016-08-16)
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Leverandører:
Andresen & sønn AS Assemblin CM Mathiesen & Co AS Døgnvakta AS Håkonrune Rør AS Mercur Vvs Entreprenør As Vann-Teknikk AS Vegard Meisingset AS
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