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:

• • Anders Stø
• • Brendemoen O B AS
• • Brødrene Lium AS
• • Jan Tore Pedersen
• • Ole Kristian Morken
• • Per Sylte AS
• • Simen Ole Dahl
• • Tord Rusthage

Hvem?

• • Nord-Fron kommune (Nord-Fron municipality)

Hva?

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