Electric power

Fiskeridirektoratet

The aim of the procurement is to enter into a framework agreement for the delivery of electricity for the Directorate of Fisheries' offices. See the site list, annex 5.
Estimated contract volume: The annual consumption is approx. 4 600 000 kWh, distributed between 21 sites. The number of sites can change.
The Directorate of Fisheries would like to enter into a contract for the delivery of electricity at spot price.
The assignment also includes invoicing the network charge.
See the specifications, part 2 Annex 1 for further information on the contract's extent and content.

Frist

Fristen for mottak av tilbud var 2017-03-02. Anskaffelsen ble publisert 2017-01-24.

Leverandører

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Anskaffelseshistorikk

Dato	Dokument
2017-01-24	Kunngjøring av konkurranse
2017-06-02	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2017-01-24)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Referansenummer: 17/778
Kort beskrivelse:

The aim of the procurement is to enter into a framework agreement for the delivery of electricity for the Directorate of Fisheries' offices. See the site list, annex 5. Estimated contract volume: The annual consumption is approx. 4 600 000 kWh, distributed between 21 sites. The number of sites can change. The Directorate of Fisheries would like to enter into a contract for the delivery of electricity at spot price. The assignment also includes invoicing the network charge. See the specifications, part 2 Annex 1 for further information on the contract's extent and content.

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: Elektrisitet 📦
Tilleggs-CPV: Energi og tilhørende tjenester 📦
Utførelsessted
NUTS-region: Norge 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Fiskeridirektoratet
Postadresse: Postboks 185 — Sentrum
Postnummer: 5804
Poststed: Bergen
Kontakt
Internettadresse: http://www.fiskeridir.no/ 🌏
E-post: erik.myrmel@fiskeridir.no 📧
Telefon: +47 99168997 📞
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/151248 🌏

Referanse
Datoer
Sendt dato: 2017-01-24 📅
Innleveringsfrist: 2017-03-02 📅
Publiseringsdato: 2017-01-27 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 019-032915
OJ-S-utgave: 19

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The aim of the procurement is to enter into a framework agreement for the delivery of electricity for the Directorate of Fisheries' offices. See the site list, annex 5.

Estimated contract volume: The annual consumption is approx. 4 600 000 kWh, distributed between 21 sites. The number of sites can change.

The Directorate of Fisheries would like to enter into a contract for the delivery of electricity at spot price.

The assignment also includes invoicing the network charge.

See the specifications, part 2 Annex 1 for further information on the contract's extent and content.

Varighet: 48 måneder
Beskrivelse av fornyelser:

The duration of the contract will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further 2 years/1+1 to a total maximum of 4 years.

Beskrivelse av opsjoner:

The duration of the contract will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further 2 years/1+1 to a total maximum of 4 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

In order to participate in the competition, tenderers must fill in the electronic self-declaration form, (see https://ec.europa.eu/tools/espd), stating that they fulfil all of the qualification requirements mentioned below. Tenderers must fill in ‘little a’ in part IV in the electronic self-declaration form.

The national rejection reasons are given in the electronic self-declaration form. In Norway, the passing of a writ for the stated punishable conditions given in § 24 — 2

second section, in the Public Procurement Regulations, are rejections reasons in Norway.

The tenderer/s who are chosen to sign a contract must document fulfilment of the qualification requirements in accordance with the stated documentation requirements before the contract is signed.

Instructions for the European ESPD-service:

https://www.anskaffelser.no/sites/anskaffelser/files/den_europeiske_espd-tjenesten_-_brukerveiledning_-_versjon_1.0.pdf

Requirement:

The tenderer must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).

Documentation requirement:

Tax certificate not older than six months from the deadline for receipt of tenders. Tax certificate means:

For Norwegian tenderers:

— A tax and VAT certificate issued by the tax collection office.

For foreign tenderers:

— Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/ person responsible for finance.

Tenderers shall be a legally established company.

Norwegian tenderers:

— Company Registration Certificate.

Foreign tenderers:

— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

The tenderer must have good conduct.

Electronic self-declaration form.

Økonomisk og finansiell stilling:

Requirement:

The tenderer shall have sufficient financial strength to comply with the contractual obligations.

Documentation requirement:

The tenderer's Annual Financial Statements including notes management and auditor's reports from 2015 and 2016.

If the Annual Financial Statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.

The contracting authority reserves the right to carry out a credit assessment. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.

The tenderer may choose to rely on other companies' capacity to fulfil the requirement for the tenderer's economic and financial position.

The tenderer must, in such an event, substantiate that the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, by, for example presenting a declaration of commitment (Annex A), guarantee, co-operation agreement or similar. In addition equivalent documentation on the financial position of the companies that will be used must be enclosed.

This applies regardless of the legal nature of the connection between the companies, i.e. that the supporting companies can either be the tenderer's parent company, another company in the same group, a collaborating partner etc.

Tenderers shall have good/relevant equivalent experience from similar contracts.

Teknisk og faglig kapasitet:

Requirement:

The tenderer must have adequate implementation ability.

Documentation requirement:

A short, general description of the company shall be given, including:

— An account of the company's business concept and core competencies related to the scope of the delivery.

— An overview of the company's history, organisation and ownership, as well as a description of the current business activities.

— Description of how the service provider is organised for the execution of this contract.

— A concise description of the overall quality assurance system that the supplier will apply in carrying out this contract must be given.

The tenderer may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.

The tenderer must, in such an event, substantiate that the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, by, for example presenting a declaration of commitment (Annex A), guarantee, co-operation agreement or similar. In addition equivalent documentation on the technical and professional qualifications of the companies that will be used must be enclosed.

Tenderers shall have relevant experience from similar contracts.

Certificates from similar deliveries during the last 3 years. The certificates should be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:

— A brief description of the assignment;

— Time of execution;

— Scope of the assignment in monetary amount;

— Name, and telephone number of the reference person at the Contracting Authority.

If it is not possible to acquire signed or verified attestations, the tenderer shall provide a list of all relevant assignments with descriptions according to the above points.

The Contracting Authority must have the possibility to contact the contact persons who are listed.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2017-04-28 📅
Dato for åpning av tilbud: 2017-03-02 📅
Tidspunkt for åpning av tilbud: 13:00
Tildelingskriterier
Kostnadskriterium: Price/cost
Vekting av kostnad: 100

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 203 420
Kontakt
Kontaktpunkt: Erik Myrmel
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/1870 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/151248 🌏

Utfyllende informasjon
Klageinstans
Navn: Fiskeridirektoratet
Postadresse: Pb. 185 — Sentrum
Poststed: Bergen
Postnummer: 5804
Land: Norge 🇳🇴
Kilde: OJS 2017/S 019-032915 (2017-01-24)

Kunngjøring om tildeling av kontrakt (2017-06-02)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 9 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2017-06-02 📅
Publiseringsdato: 2017-06-03 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 106-214260
Refererer til kunngjøring: 2017/S 019-032915
OJ-S-utgave: 106

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:

The duration of the contract will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further two years/1+1 to a total maximum of 4 years.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-05-03 📅
Kilde: OJS 2017/S 106-214260 (2017-06-02)

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