Framework agreement — procurement of tyres and associated services

Unibuss AS

The contract shall cover the Contracting Authority's requirements for tyres and accompanying services. This includes tyres for buses on scheduled routes, express buses and coaches.
The assignment includes, amongst other things:
— — New tyres
— — Retreaded tyres
— — Siping tyres
— — Wheel rims
— — Assembly of wheel rims including balancing
— — Changing tyres at the Contracting Authority'sites as needed
— — Accompanying services.

Frist

Fristen for mottak av tilbud var 2017-12-18. Anskaffelsen ble publisert 2017-11-17.

Hvem?

• Unibuss AS

Hva?

• Diverse reservedeler › Regummierte dekk
• Ekstra kraftige dekk › Dekk til busser
• Mekaniske reservedeler, unntatt motorer og motordeler › Hjul, deler og tilbehør
• Slanger, dekkbaner og dekkinnlegg av gummi › Dekkbaner, slitebaner for dekk

Hvor?

Anskaffelseshistorikk

Dato	Dokument
2017-11-17	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2017-11-17)
Gjenstand
Anskaffelsens omfang
Tittel: Tyres for buses
Referansenummer: UB-K00194
Kort beskrivelse:

The contract shall cover the Contracting Authority's requirements for tyres and accompanying services. This includes tyres for buses on scheduled routes, express buses and coaches. The assignment includes, amongst other things: — — New tyres — — Retreaded tyres — — Siping tyres — — Wheel rims — — Assembly of wheel rims including balancing — — Changing tyres at the Contracting Authority'sites as needed — — Accompanying services.

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: Dekk til busser 📦
Tilleggs-CPV: Hjul, deler og tilbehør 📦
Utførelsessted
NUTS-region: Trøndelag 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Unibuss AS
Postadresse: Schweigaards gate 16
Postnummer: 0191
Poststed: Oslo
Kontakt
Internettadresse: http://www.unibuss.no 🌏
E-post: steinar.nilsen@unibuss.no 📧
Telefon: +47 93240706 📞
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/158386 🌏
URL for deltakelse: https://anbud.sporveien.com/Unibuss/Pages/AuthenticateUserOrInterestedParty.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-11-17 📅
Innleveringsfrist: 2017-12-18 📅
Publiseringsdato: 2017-11-18 📅
Startdato: 2018-04-01 📅
Sluttdato: 2020-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 222-462860
OJ-S-utgave: 222

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contract shall cover the Contracting Authority's requirements for tyres and accompanying services. This includes tyres for buses on scheduled routes, express buses and coaches.

The assignment includes, amongst other things:

— — New tyres

— — Retreaded tyres

— — Siping tyres

— — Wheel rims

— — Assembly of wheel rims including balancing

— — Changing tyres at the Contracting Authority'sites as needed

— — Accompanying services.

Estimert totalverdi: 30 000 000 NOK 💰
Kort beskrivelse:

— New tyres

— Retreaded tyres

— Siping tyres

— Wheel rims

— Assembly of wheel rims including balancing

— Changing tyres at the Contracting Authority'sites as needed

— Accompanying services.

Estimert verdi eksklusive mva: 30 000 000 NOK 💰
Beskrivelse av fornyelser: Option for prolongation of one year + one year.
Beskrivelse av opsjoner: Option for prolongation of one year + one year.

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

Requirement:

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

Documentation:

The tax certificate must not be older than six months calculated from the deadline for submitting a request for participation. A Tax Certificate is defined as:

For Norwegian tenderers:

— Tax and VAT certificate issued by the tax office via Altinn.

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 Register of Business Enterprises in accordance with

the laws of the country where the tenderer is established.

Økonomisk og finansiell stilling:

Requirement:

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

Documentation:

The tenderer's Annual Financial Statement including the auditor's report for the last 2 years

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.

A credit rating from an independent credit rating company must also be enclosed.

Teknisk og faglig kapasitet:

Requirement:

The tenderer must have adequate implementation ability.

Documentation:

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

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

— A description of how the tenderer is organised for fulfilling this contract.

— A concise description of the overall quality assurance system that the service provider will use for carrying out this contract.

— A concise description of the environment management system the tenderer will use for the execution of the contract.

— A concise description shall be given of the company's internal anti-corruption work.

— Compliance

— A concise description shall be given of the company's systems and/or routines for complying with laws, rules and ethical compliance management.

The tenderer shall have good experience from equivalent assignments.

2 certificates from similar deliveries in the last 2 years. The certificates should be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:

— Brief description of the contract.

— Date of execution.

If it is not possible to acquire signed or verified attestations, the service provider shall provide a description of relevant contracts with descriptions according to the above points.

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

— Scope of delivery in monetary amount.

— Name, and telephone number for the reference person at the contracting authority.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2018-01-05 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2018-04-01 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 985 615 616
Kontakt
Kontaktpunkt: Steinar Nilsen
Internettadresse: www.unibuss.no 🌏
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/79241 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/158386 🌏
URL for anskaffelsesverktøyet: https://anbud.sporveien.com/Unibuss/Pages/AuthenticateUserOrInterestedParty.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Unibuss AS
Postadresse: Schweigaardsgate 16
Poststed: Oslo
Postnummer: 0191
Land: Norge 🇳🇴
Telefon: +47 93240706 📞
E-post: steinar.nilsen@unibuss.no 📧
Internettadresse: www.unibuss.no 🌏
Kilde: OJS 2017/S 222-462860 (2017-11-17)

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