OHARA S1 - Submarine pump pipeline

Os kommune (Hordaland)

The work consists of the complete delivery and laying of approx. 1200 m submarine pump pipeline for sewage, Ø 450 mm, PE100, PN17.

Frist

Fristen for mottak av tilbud var 2018-04-12. Anskaffelsen ble publisert 2018-03-02.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-03-02 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2018-03-02)
Gjenstand
Anskaffelsens omfang
Tittel: Construction work for sewage pipes
Referansenummer: OHARA S1
Kort beskrivelse:
The work consists of the complete delivery and laying of approx. 1200 m submarine pump pipeline for sewage, Ø 450 mm, PE100, PN17.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsarbeid i forbindelse med kloakkledninger 📦
Utførelsessted
NUTS-region: Hordaland 🏙️

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: Os kommune (Hordaland)
Postadresse: Postboks 84
Postnummer: 5202
Poststed: Os i Hordaland
Kontakt
Internettadresse: http://www.oskommune.no 🌏
E-post: jon@os-ho.kommune.no 📧
Telefon: +47 56575042 📞
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/160050 🌏

Referanse
Datoer
Sendt dato: 2018-03-02 📅
Innleveringsfrist: 2018-04-12 📅
Publiseringsdato: 2018-03-06 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 045-099994
OJ-S-utgave: 45

Gjenstand
Anskaffelsens omfang
Varighet: 4 måneder

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling:
Requirement:
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations.
Documentation:
Tenderer can document their economic/financial capacity in the following ways:
— Credit rating report from a company that has a licence from the Norwegian data protection authority to operate a credit information company in Norway, possibly from a company with equivalent certification in a member country in the EU/EEA. The credit rating report must be based on updated accounting information.
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— Last year's approved Annual financial statement including the board's annual report and the auditor's statement. Recently established companies that cannot present approved annual accounts can submit the accounts that have been completed.
— Appropriate bank/parent company guarantees and/or relevant liability insurance. The Contracting Authority will regard bank/parent company guarantees or relevant liability insurance as suitable if these documents cover the Contracting Authority's financial risk where the tenderer does not have the financial or economic capacity to fulfil the contract. The Contracting Authority's financial risk means economic loss caused by non fulfilment of the contract. Parent companies providing guarantees must document that they themselves comply with the requirement for 'the company's solidity'.
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The tenderer is free to provide other information that can be seen as relevant for the assessment of whether the company´s solidity requirement is fulfilled.
The Contracting Authority reserves the right to obtain credit rating reports.
All the received and any obtained information will form the basis for an overall assessment of whether the qualification requirement is fulfilled.
Teknisk og faglig kapasitet:
Requirement:
Tenderers shall have experience from comparable contracts.
Documentation:
The Contracting Authority requires references from minimum 2 equivalent assignments completed in the last.
10 years. Tenderers must enclose documentation of the reference projects with the tender.
'Equivalent assignments' are defined as assignments with the following minimum extent:
— Delivery, welding, flow rate and laying/lowering a submarine pipeline with minimum dimension Ø400 mm, length minimum 1000 m.
— Work with lowering/controlling a pipeline to a depth of minimum 60 m.
The description must include a statement of the assignment´s contract sum, date, total site time, Contracting Authority (name, telephone number and email address), as well as a description of the work that is relevant to the above description.
The tenderer shall have a good and well functioning quality assurance system.
Tenderers must be able to document that the company has a quality assurance system/management system in accordance with the internal control regulations dated 12 June 1996. Tenderers must have an operative quality assurance system (QA system). If a tenderer is certified in accordance with NS-EN ISO 9001;2015 or equivalent, a copy of the certificate can be attached as documentation.
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The above requirements also apply to any sub-supplier(s)´ quality assurance system.
To be documented upon request from the contracting authority.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-07-12 📅
Dato for åpning av tilbud: 2018-04-12 📅
Tidspunkt for åpning av tilbud: 12:30
Sted: Os Town Hall.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 844 458 312
Kontakt
Kontaktpunkt: Johannes Håkonsund
Internettadresse: www.oskommune.no 🌏
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/2437 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/160050 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439, Sentrum
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
Kilde: OJS 2018/S 045-099994 (2018-03-02)
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