Open tender competition for procurement of a framework agreement for the purchase of biogas

Undervisningsbygg Oslo KF (Municipal Undertaking for Educational Buildings and Property)

The Municipal Undertaking for Education Buildings and Property shall enter into framework agreement for the purchase of biogas with a supplier.

Frist

Fristen for mottak av tilbud var 2016-11-04. Anskaffelsen ble publisert 2016-09-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-09-19 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: Natural gas
Antall eller omfang:
Delivery of biogas to school(s). Call-offs will be carried out as needed, but the estimated annual scope is 80 000 Nm3 of biogas. The duration of the framework agreement is two years, with an option for one year + one year, totalling four years.1 700 0003 000 000
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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: Naturgass 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Undervisningsbygg Oslo KF (Municipal Undertaking for Educational Buildings and Property)
Postadresse: Grensesvingen 7
Postnummer: 0661
Poststed: Oslo
Kontakt
Internettadresse: http://www.undervisningsbygg.oslo.kommune.no/ 🌏
E-post: hanna.asak.gyldenas@ubf.oslo.kommune.no 📧
Telefon: +47 98230076 📞

Referanse
Datoer
Sendt dato: 2016-09-19 📅
Innleveringsfrist: 2016-11-04 📅
Publiseringsdato: 2016-09-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 183-329265
OJ-S-utgave: 183
Tilleggsinformasjon
Any site inspections must be agreed directly with the contact person, Hanna Asak-Gyldenås: hanna.asak.gyldenas@ubf.oslo.kommune.no.

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 700 000 💰
3 000 000 💰
Hyppighet av kontraktene som skal tildeles: Call-offs as needed. The estimated annual need is 80 000 Nm
Kort beskrivelse:
The Municipal Undertaking for Education Buildings and Property shall enter into framework agreement for the purchase of biogas with a supplier.
The framework agreement concerns deliveries to buildings where The Municipal Undertaking for Education Buildings and Property wants to use biogas as fuel. The framework agreement is limited area wise to the contracting authority's properties.. Currently this only applies to Ris school.
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A framework agreement will be signed for the purchase of biogas with a planned start date during February/March 2017. Based on previous experience and plans, we estimate that the need for biogas will be approximately 80 000 Nm
Antall eller omfang:
Delivery of biogas to school(s). Call-offs will be carried out as needed, but the estimated annual scope is 80 000 Nm
Beskrivelse av opsjoner:
The duration of the framework agreement is two years, with an option on a one year + one year extension on verbatim terms.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 024 måneder
Referansenummer: 16/574
Utførelsessted
Hovedsted eller utførelsessted: OSLO.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Companies are required to be legally established.
A certificate of company registration must be submitted, or an equivalent certificate as determined by the laws of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Credit evaluation/rating, not older than three months, based on the last known accounting figures. The entire credit rating report must be submitted, and it must contain key figures for the last 3 financial years. The rating shall be carried out by an officially certified credit rating institution. The Contracting Authority reserves the right to obtain a separate credit evaluation, if necessary.
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Annual financial statements for the last three fiscal years which includes the Director's report, income statement, balance sheet, notes, and auditor's report.
If the tenderer, due to valid reasons, cannot prove his financial position in accordance with the above listed requirements, the Contracting Authority will evaluate other appropriate documentation.
Minste nivå(er) av standarder: Financial capacity to implement the contract.
Teknisk og faglig kapasitet:
An overview of assignments executed during the past three years. The overview shall state the works' value as well as the date and place of execution.
Attestations of previously executed assignments.
Information on education and professional qualifications of the supplier and the company's administrative leadership (competency matrix).
Certificate for the company's quality system/management system issued by independent bodies which certify that the supplier fulfils certain quality assurance standards, for example ISO 9001:2008 The Contracting Authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures.
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An account of existing procedures or valid certificates from third party verified systems (for example: Miljøfyrtårn [Eco-lighthouse programme] ISO 14001, EMAS).
Minste nivå(er) av standarder:
High competence and experience.
The tenderer must document that they posses a satisfactory quality system.
The tenderer must document that they posses procedures to execute the assignment in an environmentally responsible manner.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2016-11-04 📅
Åpningssted (organisasjon): Undervisningsbygg Oslo KF [Municipal Undertaking for Educational Buildings and Property]
Åpningssted (by): Oslo
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Grensesvingen 7

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 984070659
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Hanna Asak-Gyldenås
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3529 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/147846 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/574
Tilleggsinformasjon
Any site inspections must be agreed directly with the contact person, Hanna Asak-Gyldenås:
Kilde: OJS 2016/S 183-329265 (2016-09-19)
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