Winter maintenance on municipal roads and open spaces in Nord-Fron municipality

Nord-Fron kommune (Nord-Fron municipality)

The contract comprises the hire of machines with drivers for clearing snow, removing snow and other winter maintenance work. We have chosen to use price per trip in the tender. Remuneration will be given for 15 trips for snow clearing on roads and open spaces. When the number of trips exceeds 15, remuneration per trip will be paid in accordance with the prices in the price form. In addition a fixed sum for stand-by will be given per annum.
Gritting is also a part of the contract.
The contracting authority would like close and good cooperation with the chosen contractor(s) and will be open to proposals for positive improvements and adjustments in the contract period within the permitted limits.
Note that the municipality is not bound to a specific volume in addition to the above mentioned 15 trips. Emphasis is put on the fact that the stated figures are only estimates. Changes to the budget and routines can effect the total volumes. However, we hope that the information can help tenders price the tender as correctly as possible.
Tenderers must also, as a part of the tender, specify what is necessary for the delivery to function in accordance with the requirement specifications. The tenderer will be completely responsible for the procurement being satisfactory at the hand over.
Regarding costs for grit, the contracting authority will see to a local depot in Skåbu where the contractor shall collect this. The amount of gravel and where it is used shall be enclosed with the invoice. Grit is otherwise collected from an external supplier and invoiced directly to the contracting authority. Withdrawals must be marked with where the grit is to be used.
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/58785924.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-18. Anskaffelsen ble publisert 2016-07-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-07-07 Kunngjøring av konkurranse
2016-11-30 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-07-07)
Gjenstand
Anskaffelsens omfang
Tittel: Snow-clearing services
Antall eller omfang:
The work is for winter maintenance on roads and open spaces in Nord-Fron municipality. See the tender documentation for further details.
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: Snørydding og brøyting 📦

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: Nord-Fron kommune (Nord-Fron municipality)
Postadresse: Nedregate 50
Postnummer: 2640
Poststed: Vinstra
Kontakt
E-post: bjorn.bjorke@nord-fron.kommune.no 📧
Telefon: +47 61216100 📞

Referanse
Datoer
Sendt dato: 2016-07-07 📅
Innleveringsfrist: 2016-08-18 📅
Publiseringsdato: 2016-07-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 132-238876
OJ-S-utgave: 132

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract comprises the hire of machines with drivers for clearing snow, removing snow and other winter maintenance work. We have chosen to use price per trip in the tender. Remuneration will be given for 15 trips for snow clearing on roads and open spaces. When the number of trips exceeds 15, remuneration per trip will be paid in accordance with the prices in the price form. In addition a fixed sum for stand-by will be given per annum.
Vis mer
Gritting is also a part of the contract.
The contracting authority would like close and good cooperation with the chosen contractor(s) and will be open to proposals for positive improvements and adjustments in the contract period within the permitted limits.
Note that the municipality is not bound to a specific volume in addition to the above mentioned 15 trips. Emphasis is put on the fact that the stated figures are only estimates. Changes to the budget and routines can effect the total volumes. However, we hope that the information can help tenders price the tender as correctly as possible.
Vis mer
Tenderers must also, as a part of the tender, specify what is necessary for the delivery to function in accordance with the requirement specifications. The tenderer will be completely responsible for the procurement being satisfactory at the hand over.
Vis mer
Regarding costs for grit, the contracting authority will see to a local depot in Skåbu where the contractor shall collect this. The amount of gravel and where it is used shall be enclosed with the invoice. Grit is otherwise collected from an external supplier and invoiced directly to the contracting authority. Withdrawals must be marked with where the grit is to be used.
Vis mer
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/58785924.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 16/799
Utførelsessted
Hovedsted eller utførelsessted: Nord-Fron municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
A VAT certificate is required (National requirement)
A tax certificate is required (National requirement)
Registration certificates in professional registers as determined by legislation in the countries in which the tenderer is established shall be enclosed. Concerns foreign companies.
Requirement to submit a certificate of registration.
Økonomisk og finansiell stilling: Credit rating from Bisnode AAA model.
Minste nivå(er) av standarder:
The tenderer must have the financial capacity to carry out the assignment.
The contracting authority will itself obtain credit rating information from Bisnode. The minimum requirement is rating code A.
If a tenderer is not rated or if he wants to document that this gives a misleading picture of his financial situation, he must prove his economic and financial position by providing other documents relevant to the company's accounting figures/finances. Tenderers shall particularly justify why the credit rating is not available or why it gives a misleading picture.
Vis mer
Teknisk og faglig kapasitet:
Overview of the company's total manpower.
Manpower for this assignment (organisational chart) with names and CVs of the key personnel who will carry out the assignment (applies to service contracts, building and construction contracts)
Statement regarding the company's health, safety and environment policy.

Prosedyre
Tilbudets gyldighetsperiode: 2016-10-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 839 893 132
Kontakt
Kontaktpunkt: Bjørn Bjørke
URL for deltakelse: http://permalink.mercell.com/58785924.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/58785924.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/58785924.aspx 🌏

Referanse
Datoer
Startdato: 2016-10-01 📅
Sluttdato: 2019-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/799
Kilde: OJS 2016/S 132-238876 (2016-07-07)
Kunngjøring om tildeling av kontrakt (2016-11-30)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Nord-Fron kommune [Nord-Fron municipality]

Referanse
Datoer
Sendt dato: 2016-11-30 📅
Publiseringsdato: 2016-12-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 233-425759
Refererer til kunngjøring: 2016/S 132-238876
OJ-S-utgave: 233

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-10-13 📅
Navn: Brendemoen O B AS
Postadresse: 2650
Poststed: Kvam
Postnummer: 2642
Land: Norge 🇳🇴

2️⃣
Navn: Brødrene Lium AS
Postadresse: Kvam Industriområde

3️⃣
Navn: Jan Tore Pedersen
Postadresse: Ugleveien 37
Poststed: Vinstra
Postnummer: 2640

4️⃣
Navn: Tord Rusthage
Postadresse: Rustvegen 475

5️⃣
Navn: Per Sylte AS
Postadresse: Kvikne

6️⃣
Navn: Anders Stø
Postadresse: Støsvn. 53

7️⃣
Navn: Ole Kristian Morken
Postadresse: Feforvegen 58

8️⃣
Navn: Simen Ole Dahl
Postadresse: Nordrefeforveg 196
Kilde: OJS 2016/S 233-425759 (2016-11-30)
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Leverandører:
Anders Stø Brendemoen O B AS Brødrene Lium AS Jan Tore Pedersen Ole Kristian Morken Per Sylte AS Simen Ole Dahl Tord Rusthage
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