NRI 1614 Tender documentation for annual inspection of fire protection equipment

Nedre Romerike Innkjøpssamarbeid (NRI)

A framework agreement for annual inspections for fire protection devices in properties belonging to the Contracting Authority. The contract includes the following:
— Fire alarm systems;
— Fire extinguishers;
— Fire hoses;
— Smoke lids/smoke ventilation;
— Emergency and marking lights;
— Sprinkler systems and water mist Inergen system.
The scope and content of the inspections shall comply with the requirements for inspections in accordance with FOB§5:
The inspection shall clarify if the safety devices:
a) Comply with the requirements for fire protection for the building;
b) Works separately or jointly.
The NS (Norwegian Standard) norm shall be followed if such norm is applicable for the inspection area. If the NS (Norwegian Standard) norm is inapplicable, the FG norm shall be complied with. Branch standards or instructions for inspections given by the Contracting Authority shall be complied with, in the event a FG standard is inapplicable.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/56698610.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-10-10. Anskaffelsen ble publisert 2016-09-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-09-08 Kunngjøring av konkurranse
2016-10-06 Tilleggsinformasjon
2016-10-10 Tilleggsinformasjon
2016-10-14 Tilleggsinformasjon
2016-11-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-09-08)
Gjenstand
Anskaffelsens omfang
Tittel: Fireproofing work
Antall eller omfang: 2 000 000,003 000 000,00
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Brannsikring 📦

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: Nedre Romerike Innkjøpssamarbeid (NRI)
Postadresse: Postboks 3, 1921
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: vidar.hasle@sorum.kommune.no 📧

Referanse
Datoer
Sendt dato: 2016-09-08 📅
Innleveringsfrist: 2016-10-10 📅
Publiseringsdato: 2016-09-10 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 175-315569
OJ-S-utgave: 175

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
3 000 000 💰
Kort beskrivelse:
A framework agreement for annual inspections for fire protection devices in properties belonging to the Contracting Authority. The contract includes the following:
— Fire alarm systems;
— Fire extinguishers;
— Fire hoses;
— Smoke lids/smoke ventilation;
— Emergency and marking lights;
— Sprinkler systems and water mist Inergen system.
The scope and content of the inspections shall comply with the requirements for inspections in accordance with FOB§5:
The inspection shall clarify if the safety devices:
a) Comply with the requirements for fire protection for the building;
b) Works separately or jointly.
The NS (Norwegian Standard) norm shall be followed if such norm is applicable for the inspection area. If the NS (Norwegian Standard) norm is inapplicable, the FG norm shall be complied with. Branch standards or instructions for inspections given by the Contracting Authority shall be complied with, in the event a FG standard is inapplicable.
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The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/56698610.aspx). Then follow the instructions on the website.
Vis mer
Estimert verdi eksklusive mva: 2 000 000,00 💰
3 000 000,00 💰
Utførelsessted
Hovedsted eller utførelsessted: Nedre Romerike, Akershus, 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: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from: altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.
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Company registration certificate. Tenderers are required to have a legally established company — Company registration certificate or certificates of registration in a trade register as prescribed by the legislation in the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Solidity — The tenderer shall have economic and financial solidity. The supplier must as a minimum achieve credit score ‘credit worthy’ — Presentation of a credit appraisal, minimum good solidity (D&B) not older than 1 year. The rating must be issued by a credit rating institution such as a bank and credit rating companies.
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Teknisk og faglig kapasitet:
Apprenticeship scheme — Statement from the company regarding affiliation to any publicly certified apprenticeship schemes that are valid during the execution of the contract.
Experience and expertise; the tenderer is required to have an organisation that has the capacity to fulfil the contract — Staffing for this assignment (organisation chart) with names and CVs for key persons who will perform the assignment.
References — Good experience is required from equivalent assignments — The Company's 3 main public contracts in the last 3 years. Include information about the value, date and name of the recipient with contact information for any reference collection.
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-02-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Vidar Hasle
URL for deltakelse: http://permalink.mercell.com/56698610.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/56698610.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/56698610.aspx 🌏

Referanse
Datoer
Startdato: 2016-11-01 📅
Sluttdato: 2018-10-31 📅
Kilde: OJS 2016/S 175-315569 (2016-09-08)
Tilleggsinformasjon (2016-10-06)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-10-06 📅
Innleveringsfrist: 2016-10-17 📅
Publiseringsdato: 2016-10-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 196-354577
Refererer til kunngjøring: 2016/S 175-315569
OJ-S-utgave: 196
Kilde: OJS 2016/S 196-354577 (2016-10-06)
Tilleggsinformasjon (2016-10-10)
Referanse
Datoer
Sendt dato: 2016-10-10 📅
Publiseringsdato: 2016-10-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 199-360038
OJ-S-utgave: 199
Kilde: OJS 2016/S 199-360038 (2016-10-10)
Tilleggsinformasjon (2016-10-14)
Referanse
Datoer
Sendt dato: 2016-10-14 📅
Publiseringsdato: 2016-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 201-364499
OJ-S-utgave: 201
Kilde: OJS 2016/S 201-364499 (2016-10-14)
Kunngjøring om tildeling av kontrakt (2016-11-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 3, 1921 Sørumsand

Referanse
Datoer
Sendt dato: 2016-11-12 📅
Publiseringsdato: 2016-11-15 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 220-402258
OJ-S-utgave: 220

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (90)
2. Assignment comprehension (10)

Tildeling av kontrakt
Navn: SecTech AS
Postadresse: Floodmyrvegen 23
Poststed: Porsgrunn
Postnummer: 3946
Land: Norge 🇳🇴
E-post: post@sectech.no 📧
Kilde: OJS 2016/S 220-402258 (2016-11-12)
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