ILS support Framework Agreement

Inventura AS

As part of the task of operation and management of air navigation systems in Norway, Avinor ANS is responsible for planning and conducting maintenance of air navigation systems. This includes instrument landing system (ILS) installations. ILS systems installed at Norwegian airports are from Indra Navia with electronics from the NM70XXB series and accompanying LOC/GP antenna systems from NM35XX and NM72XX series.
There are ILS systems installed at 47 airports in Norway. 3 airports are equipped with the End-Fire Antenna GP system. The main airports are equipped with a complete ILS system (LOC and GP) and OM/MM or DME for distance measurement. The smaller local airports are generally equipped with LOC/DME.
This contract shall govern the establishment of a Support Framework Agreement for the delivery of additional equipment to already existing ILS systems.

Frist

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

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-11-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2017-11-18)
Gjenstand
Anskaffelsens omfang
Tittel: Airport Surveillance System and Lighting System
Referansenummer: T-17/07695
Kort beskrivelse:
As part of the task of operation and management of air navigation systems in Norway, Avinor ANS is responsible for planning and conducting maintenance of air navigation systems. This includes instrument landing system (ILS) installations. ILS systems installed at Norwegian airports are from Indra Navia with electronics from the NM70XXB series and accompanying LOC/GP antenna systems from NM35XX and NM72XX series. There are ILS systems installed at 47 airports in Norway. 3 airports are equipped with the End-Fire Antenna GP system. The main airports are equipped with a complete ILS system (LOC and GP) and OM/MM or DME for distance measurement. The smaller local airports are generally equipped with LOC/DME. This contract shall govern the establishment of a Support Framework Agreement for the delivery of additional equipment to already existing ILS systems.
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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: Overvåknings- og belysningssystem til flyplasser 📦
Utførelsessted
NUTS-region: Norge 🏙️

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: Inventura AS
Postadresse: Karl Johansgate 12J
Postnummer: 0154
Poststed: Oslo
Kontakt
Internettadresse: http://www.inventura.no 🌏
E-post: siri.hodne@inventura.no 📧
Telefon: +47 40900850 📞
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/158372 🌏

Referanse
Datoer
Sendt dato: 2017-11-18 📅
Innleveringsfrist: 2017-12-18 📅
Publiseringsdato: 2017-11-21 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 223-465090
OJ-S-utgave: 223

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
As part of the task of operation and management of air navigation systems in Norway, Avinor ANS is responsible for planning and conducting maintenance of air navigation systems. This includes instrument landing system (ILS) installations. ILS systems installed at Norwegian airports are from Indra Navia with electronics from the NM70XXB series and accompanying LOC/GP antenna systems from NM35XX and NM72XX series.
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There are ILS systems installed at 47 airports in Norway. 3 airports are equipped with the End-Fire Antenna GP system. The main airports are equipped with a complete ILS system (LOC and GP) and OM/MM or DME for distance measurement. The smaller local airports are generally equipped with LOC/DME.
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This contract shall govern the establishment of a Support Framework Agreement for the delivery of additional equipment to already existing ILS systems.
Avinor ANS will be responsible for service, support and maintenance of the equipment for their customers. To facilitate this, the Contractor shall provide the required technical training to Avinor ANS' staff, as well as the necessary spare, and/or replacement parts, as well as all relevant documentation.
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The full Scope of Work, including specifications and requirements that shall govern the performance of the work is outlined in Annex A, Scope of Work, Requirements and Specifications, as well as the other Annexes attached hereto of the Support Framework Agreement.
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The Contract does not offer any guaranteed purchase volume.
Varighet: 144 måneder
Beskrivelse av opsjoner: One year + one year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The candidate must prove that the business is a legally registered company.
The candidate must prove that it meets the Norwegian HSE requirements.
Økonomisk og finansiell stilling:
A tax certificate, not older than six months from the Request for Qualification submission deadline.
Minste nivå(er) av standarder:
A tax certificate shall be understood as:
For Norwegian Candidates:
— A certificate regarding taxes, including value added tax, issued by the tax collector's office.
For Candidates not registered in Norway:
— Candidates not registered in Norway must have corresponding certificates from their national authorities documenting that they have complied with the rules and regulations relating to taxes, VAT fees, duties, etc. If the authorities do not issue such certificates, the Candidate shall forward a statement confirming that such taxes have been paid. The Statement shall be confirmed and signed by the Candidate's Chief Financial Officer and auditor.
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The candidate must prove strong economical solidity and liquidity.
The Supplier's financial statement (annual accounts) including notes and the management and the auditor's report from the 2 previous years.
If the annual accounts from the last year are not completed within the Tender due date for this competition, preliminary accounts for the last year shall be submitted in addition to two completed annual accounts.
The Buyer reserves the right to obtain a credit rating from a company certified to provide such a credit rating. Financial strength will be evaluated based on capital turnover, operating margin, solidity and liquidity.
The required information mentioned above shall also be attached for the Supplier's parent company if applicable.
Teknisk og faglig kapasitet:
The candidate must document that they have sufficient organisational capacity and competence.
The candidate shall have good experience with the delivery and provision of similar contracts.
The candidate must prove that it has implemented a well-functioning system for quality assurance.
Minste nivå(er) av standarder:
Own business:
A brief description of the organisation shall be submitted on a maximum of 3 A4 pages, including:
— A description of the company's business idea and core competence related to the scope of delivery
— A description of the company's history, how it is organised and their ownership, in addition to a description of current activities
— A description of how the Supplier is organised for the fulfilment of this Contract
Collaborating partners /subcontractors:
If any collaborating partners / subcontractors are offered as part of the Tender, the Suppliers shall submit the following:
— Name, address and organisation number of the subcontractor.
— Description of which parts of a service commission the subcontractor will be responsible for.
— If the supplier relies on any subcontractors for the purpose of fulfilling one or several of the qualification requirements, sufficient documentation must be submitted in order to prove that the requirement is fulfilled.
A statement of responsibility, collaboration agreement or other formal documentation proving that the supplier has the actual disposal of the necessary resources from the subcontractor.
Attestations of 3-5 of the most similar related contract performances from the five preceding years. The attestations shall be signed or otherwise approved in writing by the contractor in question, and shall as a minimum include:
— Brief description of the contract performance.
— Dates of performing the contract.
— Scope of contract performance in monetary terms.
— Name and telephone number of the contractor referee.
If a signed or confirmed attestation cannot be obtained, the Supplier shall submit a list containing all relevant contract performances with a description in accordance with the bullet points listed above.
The Buyer must be permitted to contact the references.
Liste og kort beskrivelse av regler og kriterier:
A statement of the quality assurance/quality control system operated by the company.
A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts), if available and applicable.

Prosedyre
Tidspunkt for mottak av tilbud: 09:00
Dato for utsendelse av invitasjoner: 2017-12-20 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2018-05-18 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 351 417
Kontakt
Kontaktpunkt: Siri Hodne
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/53262 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/158372 🌏

Utfyllende informasjon
Klageinstans
Navn: Inventura
Postadresse: Karl Johansgate 12J
Poststed: Oslo
Postnummer: 0154
Land: Norge 🇳🇴
E-post: siri.hodne@inventura.no 📧
Kilde: OJS 2017/S 223-465090 (2017-11-18)
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