Laboratory services, Legionella, Mould Fungus and Radon

Fredrikstad kommune [Fredrikstad municipality]

A framework agreement shall be entered into regarding execution of chemical, physical, bacteriological and biological analyses, including required test equipment and transport of the samples to the municipalities Fredrikstad and Hvaler where the samples shall be analysed.
The analyses shall be carried out as routines samples of drinking water, sewage water, stream water, outdoor swimming pools, bathing water, beaches and pools.
The tender contest also include analysing Legionella, mould fungus and radon.
The agreement (s) will also include any extraordinary analyses in connection with complaints.
Suspicion of contamination or outbreaks.
Web systems are expected to be used in the implementation of the agreement. The tenderer is responsible for the required training of the contracting authority's personnel which are users of the proposed web system.
Each group will be evaluated separately, and contract for each groups shall be entered into:
Group A: Laboratory services,
Group B: Legionella,
Group C: Mould fungus,
Group D: Radon.
See also the requirement specifications and the Surveillance programme.

Frist

Fristen for mottak av tilbud var 2016-02-17. Anskaffelsen ble publisert 2016-01-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-11 Kunngjøring av konkurranse
2016-02-16 Tilleggsinformasjon
2016-07-11 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-01-11)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory services
Antall eller omfang:
Separate contracts shall be entered for each group:Group A: Laboratory services,Group B: Legionella,Group C: Mould fungus,Group D: Radon.
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: Laboratorietjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Fredrikstad kommune [Fredrikstad municipality]
Postadresse: Postboks 1405
Postnummer: 1602
Poststed: Fredrikstad
Kontakt
E-post: ivla@fredrikstad.kommune.no 📧
Telefon: +47 69306200 📞
Faks: +47 69306204 📠

Referanse
Datoer
Sendt dato: 2016-01-11 📅
Innleveringsfrist: 2016-02-17 📅
Publiseringsdato: 2016-01-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 007-009041
OJ-S-utgave: 7

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
A framework agreement shall be entered into regarding execution of chemical, physical, bacteriological and biological analyses, including required test equipment and transport of the samples to the municipalities Fredrikstad and Hvaler where the samples shall be analysed.
Vis mer
The analyses shall be carried out as routines samples of drinking water, sewage water, stream water, outdoor swimming pools, bathing water, beaches and pools.
The tender contest also include analysing Legionella, mould fungus and radon.
The agreement (s) will also include any extraordinary analyses in connection with complaints.
Suspicion of contamination or outbreaks.
Web systems are expected to be used in the implementation of the agreement. The tenderer is responsible for the required training of the contracting authority's personnel which are users of the proposed web system.
Each group will be evaluated separately, and contract for each groups shall be entered into:
Group A: Laboratory services,
Group B: Legionella,
Group C: Mould fungus,
Group D: Radon.
See also the requirement specifications and the Surveillance programme.
Antall eller omfang:
Separate contracts shall be entered for each group:
Group A: Laboratory services,
Group B: Legionella,
Group C: Mould fungus,
Group D: Radon.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2015/15288
Utførelsessted
Hovedsted eller utførelsessted: Fredrikstad and Hvaler, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— Tenderers shall have their tax and VAT payments in order.
Documentation requirement: 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 tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
— Confirmation of ethical and professional business conduct.
Documentation requirement: Self-declaration regarding ethical requirements shall be submitted, form Annex 2 can be used.
— The tenderer 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.
Økonomisk og finansiell stilling: Credit assessment without requirement for provision of security.
Minste nivå(er) av standarder:
Credit evaluation/rating, not older than 3 months, and which is based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution.
Requirement: Credit worthy.
Teknisk og faglig kapasitet:
— Reference requirements, Documentation requirements — minimum requirement: A description of the tenderers 3 most relevant assignment during the previous 2 years. The description must include the contract value, date and recipient (name, phone and e-mail). References must be contactable if necessary, to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description substantiating relevance.
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— Environmental competence requirements.
Documentation: Report on the tenderer's environmental expertise and procedures that document that the requirement is met.
If this is described in the organisation's quality or environmental management system in accordance with ISO 9001, ISO 14001, EMAS, Miljøfyrtårn (Eco-Lighthouse Programme) or other third party verified systems, it is sufficient to submit a copy of the current certificates.
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— If Norwegian tenderers use packaging, documentation must be submitted at the latest by the signing of the contract which confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner.
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Documentation requirement: If the tenderer already has a membership:
Confirmation that the tenderer is a member in a recycling system, i.a. the Green Point system.
In the event that the tenderer has such membership, it shall be guaranteed that the requirement will be complied with during the 1
— Accreditation requirements:
Documentation requirement: The tenderer shall with the tender, attach a copy of accreditation for the relevant area.
If a sub-provider is engage, a copy of the sub-provider's accreditation shall also be submitted.
— Requirement for an established quality system.
Documentation requirement: A copy of a system certificate shall be attached, issued by accredited certification bodies, or equivalent documentation. Alternatively a short description of the quality assurance system shall be given, as well as a table of contents of the system.
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Kontraktutførelse
Utførelsen av tjenesten er forbeholdt et bestemt yrke:
— Accreditation requirements:
The tenderer shall with the tender, attach a copy of accreditation for the relevant area.
If a sub-provider is engage, a copy of the sub-provider's accreditation shall also be submitted.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-06-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 940039541
Kontakt
Kontaktpunkt: Innkjøpsavdelingen [the Purchasing Department}
Ivar Larsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2226 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/139426 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/15288
Kilde: OJS 2016/S 007-009041 (2016-01-11)
Tilleggsinformasjon (2016-02-16)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-02-16 📅
Innleveringsfrist: 2016-02-23 📅
Publiseringsdato: 2016-02-17 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 033-054208
Refererer til kunngjøring: 2016/S 007-009041
OJ-S-utgave: 33
Kilde: OJS 2016/S 033-054208 (2016-02-16)
Kunngjøring om tildeling av kontrakt (2016-07-11)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 671 900 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Fredrikstad kommune (Fredrikstad municipality)

Referanse
Datoer
Sendt dato: 2016-07-11 📅
Publiseringsdato: 2016-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 134-242283
OJ-S-utgave: 134

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-05-19 📅
Navn: ALS Laboratory Group Norway AS
Postadresse: Drammensveien 173
Poststed: Oslo
Postnummer: 0277
Land: Norge 🇳🇴

2️⃣

3️⃣
Dato for kontraktinngåelse: 2016-05-23 📅
Navn: Unilabs Laboratoriemedisin AS
Postadresse: Leirvollen 19
Poststed: Skien
Postnummer: 3736

4️⃣
Informasjon om tilbud
Antall mottatte tilbud: 3
2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991974482
935439035
Kilde: OJS 2016/S 134-242283 (2016-07-11)