Various materials and services

Austrheim Kommune

Austrheim municipality shall enter into contracts for the delivery of materials and the provision of various services for all units in the municipality. Most of the delivery is for the renovation of Kaland school, but the contracts can also be used for other projects for operation and maintenance in Austrheim municipality during the contract period.
The extent will always depend on the limits in the approved budgets in the municipality.
The municipality's total consumption of materials and services in the categories included in the contracts has a value of approx. 4 000 000 NOK per annum.

Frist

Fristen for mottak av tilbud var 2016-03-08. Anskaffelsen ble publisert 2016-01-27.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-27 Kunngjøring av konkurranse
2016-04-25 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-01-27)
Gjenstand
Anskaffelsens omfang
Tittel: Building materials
Antall eller omfang:
Austrheim municipality shall enter into contracts for the delivery of materials and the provision of various services for all units in the municipality. Most of the delivery is for the renovation of Kaland school, but the contracts can also be used for other projects for operation and maintenance in Austrheim municipality during the contract period.The extent will always depend on the limits in the approved budgets in the municipality.The municipality's total consumption of materials and services in the categories included in the contracts has a value of approx. 4 000 000 NOK per annum.The annual consumption is divided between the various trades as follows:(This is only an estimate and the division can change from year to year, as well as changes in the budget situation etc.).Building: 40 %,Electro: 20 %,Painting: 10 %,HVAC: 20 %,Ventilation: 10 %.Major investments/projects/new buildings are exempted from this contract.A contract shall be signed with 1 or several tenderers for staggered deliveries to the municipality. The contracts will be for 2 years with an option for a 1 year contract extension.
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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: Byggematerialer 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Ikke spesifisert
Navn på tildelende myndighet: Austrheim kommune
Postadresse: Sætremarka 2
Postnummer: 5943
Poststed: Austrheim
Kontakt
E-post: olav.mongstad@austrheim.kommune.no 📧
Telefon: +47 56162000 📞

Referanse
Datoer
Sendt dato: 2016-01-27 📅
Innleveringsfrist: 2016-03-08 📅
Publiseringsdato: 2016-01-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 020-032322
OJ-S-utgave: 20

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Austrheim municipality shall enter into contracts for the delivery of materials and the provision of various services for all units in the municipality. Most of the delivery is for the renovation of Kaland school, but the contracts can also be used for other projects for operation and maintenance in Austrheim municipality during the contract period.
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The extent will always depend on the limits in the approved budgets in the municipality.
The municipality's total consumption of materials and services in the categories included in the contracts has a value of approx. 4 000 000 NOK per annum.
Antall eller omfang:
Austrheim municipality shall enter into contracts for the delivery of materials and the provision of various services for all units in the municipality. Most of the delivery is for the renovation of Kaland school, but the contracts can also be used for other projects for operation and maintenance in Austrheim municipality during the contract period.
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The extent will always depend on the limits in the approved budgets in the municipality.
The municipality's total consumption of materials and services in the categories included in the contracts has a value of approx. 4 000 000 NOK per annum.
The annual consumption is divided between the various trades as follows:
(This is only an estimate and the division can change from year to year, as well as changes in the budget situation etc.).
Building: 40 %,
Electro: 20 %,
Painting: 10 %,
HVAC: 20 %,
Ventilation: 10 %.
Major investments/projects/new buildings are exempted from this contract.
A contract shall be signed with 1 or several tenderers for staggered deliveries to the municipality. The contracts will be for 2 years with an option for a 1 year contract extension.
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: Kaland skule og diverse vedlikehold 2016/2017
Utførelsessted
Hovedsted eller utførelsessted: Austrheim municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall have their tax payments in order.
Documentation:
Norwegian tenderers shall present a tax certificate, issued by the chief municipal treasurer where the tenderer has his main office. The tax certificate shall not be more than 6 months from the tender deadline.
Foreign tenderers are to provide certificates from the corresponding authorities in the countries where they are registered for tax. If the authorities in respective countries do not issue such authorisation, the tenderer must provide a self-declaration on whether there are arrears on value-added tax and if so, the amount of this. The self-declaration shall be signed.
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2. Tenderers shall have their VAT payments in order.
Norwegian tenderers shall present a VAT certificate, issued by the tax collector where the tenderer has his main office. The tax certificate shall not be more than 6 months from the tender deadline.
3. Tenderers who shall perform work in Norway must meet the requirements for health, safety and environment that the Norwegian authorities at any time establish.
Signed and dated HSE self-declaration, see Annex II. The certificate must not be more than 6 months from the deadline for receipt of tenders.
4. Tenderers shall be registered in a company register or similar as prescribed by the laws of the country where the tenderer is established.
Tenderers shall enclose a certificate of registration in the professional register as required in the legislation where the tenderer is established (certificate from Register of Business Enterprises, trade index or equivalent).
Økonomisk og finansiell stilling:
The tenderer must document economic capacity to carry out the assignment/contract.
Documentation requirement:
— The tenderer's annual accounts or extracts thereof for the last 3 years.
Teknisk og faglig kapasitet:
Tenderers shall have a functioning quality assurance system adapted to the contract services.
Documentation requirement:
— The necessary documentation of the tenderer's quality assurance system.
Qualification Requirement:
2. Tenderers shall have experience from similar contracts. Similar contracts mean contracts that are comparable as regards size and complexity.
— References for the most important deliveries or services performed during the past 3 years, including information about the value, time and the name of the public or private recipients. A contact person at the recipient shall be given.
— Documentation of any certificate and authorisations that are necessary for the deliveries included in the tender.

Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2016-03-08 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 948350823
Kontakt
Kontaktpunkt: Olav Mongstad
Adresse til kjøperprofilen: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/279123 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=158060&B=KGVLIGHT 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=158060&B=KGVLIGHT 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Kaland skule og diverse vedlikehold 2016/2017
Kilde: OJS 2016/S 020-032322 (2016-01-27)
Kunngjøring om tildeling av kontrakt (2016-04-25)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Austrheim municipality

Referanse
Datoer
Sendt dato: 2016-04-25 📅
Publiseringsdato: 2016-04-27 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 082-146519
Refererer til kunngjøring: 2016/S 020-032322
OJ-S-utgave: 82

Prosedyre
Tildelingskriterier
Kriterium: 1. Prices (60)
2. Delivery (30)
3. Delivery times (10)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-04-05 📅
Navn: Byggmester Yngve Ellingsen AS
Postadresse: Olsvikveien 234
Poststed: Olsvik
Postnummer: 5184
Land: Norge 🇳🇴
E-post: byggmester@yngve-ellingsen.no 📧

2️⃣
Navn: Caverion Norge AS
Postadresse: Litlåsvegen 198
Poststed: Mongstad
Postnummer: 5954
E-post: espen.jetmundsen@caverion.no 📧

3️⃣
Navn: Fargehuset Villanger AS
Postadresse: Kvassnesveien 32
Poststed: Isdalstø
Postnummer: 5914
E-post: oddvar@fargehuset.no 📧

4️⃣
Navn: Kaland Trelast AS
Postadresse: Keilevegen 45
Poststed: Fonnes
Postnummer: 5953
E-post: perasle@kaland-trelast.no 📧

5️⃣
Navn: Stendal VVS AS
Postadresse: Blombakken 1
Poststed: Alversund
Postnummer: 5911
E-post: jannike@stendalvvs.no 📧

6️⃣
Navn: Voith Industrial Services AS
Postadresse: Litlås 2
E-post: kjell.fiskeseth@voith.com 📧
Informasjon om tilbud
Antall mottatte tilbud: 12

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 911735717
959 069 743
989007858
945549483
980626180
997578597
Kilde: OJS 2016/S 082-146519 (2016-04-25)
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Region:
Norge Norge
Leverandører:
Byggmester Yngve Ellingsen AS Caverion Norge AS Fargehuset Villanger AS Kaland Trelast AS Stendal VVS AS Voith Industrial Services AS
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