Plumbing services — framework agreement

Flekkefjord kommune

The objective of the procurement is to enter into framework agreements for plumbing services and accompanying HVAC and sanitation materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The framework agreement must meet the municipality´s need for plumbing service, and water and sewage and HVAC materials for ongoing operation and maintenance work in the contract period.
The contract value is estimated to: 500 000 NOK excluding VAT, per annum. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding.
See part 2, requirement specifications, for further information.

Frist

Fristen for mottak av tilbud var 2018-10-03. Anskaffelsen ble publisert 2018-08-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-08-28 Kunngjøring av konkurranse
2018-10-23 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-08-28)
Gjenstand
Anskaffelsens omfang
Tittel: Plumbing and sanitary works
Referansenummer: 18/104
Kort beskrivelse:
The objective of the procurement is to enter into framework agreements for plumbing services and accompanying HVAC and sanitation materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The framework agreement must meet the municipality´s need for plumbing service, and water and sewage and HVAC materials for ongoing operation and maintenance work in the contract period. The contract value is estimated to: 500 000 NOK excluding VAT, per annum. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding. See part 2, requirement specifications, for further information.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Blikkenslager og rørleggerarbeid 📦
Tilleggs-CPV: Bygge- og anleggsarbeid i forbindelse med Legging av rør 📦
Utførelsessted
NUTS-region: Vest-Agder 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Flekkefjord kommune
Postadresse: Kirkegaten 50
Postnummer: 4400
Poststed: Flekkefjord
Kontakt
Internettadresse: http://www.flekkefjord.kommune.no 🌏
E-post: marit@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afyeszhkgf 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afyeszhkgf&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2018-08-28 📅
Innleveringsfrist: 2018-10-03 📅
Publiseringsdato: 2018-08-31 📅
Startdato: 2018-12-01 📅
Sluttdato: 2020-11-30 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 167-381648
OJ-S-utgave: 167
Tilleggsinformasjon
Visma notice: https://opic.com/id/afyeszhkgf

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into framework agreements for plumbing services and accompanying HVAC and sanitation materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The framework agreement must meet the municipality´s need for plumbing service, and water and sewage and HVAC materials for ongoing operation and maintenance work in the contract period.
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The contract value is estimated to: 500 000 NOK excluding VAT, per annum. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding.
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See part 2, requirement specifications, for further information.
Lots and alternative tenders
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed.
The Contracting Authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.
Beskrivelse av fornyelser: 2 extensions, each for 12 months.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
(ESPD: Part II A.e) Certificates for Tax and VAT.
The tenderer shall have settled conditions in relation to payment of taxes and VAT.
Documentation: A certificate showing paid VAT, taxes and social security contributions is required. The certificate shall be issued by the competent authority in the country where the tenderer is established (the Norwegian certificate for tax and VAT is common and can be ordered from altinn.no, former RF-1244) in accordance with the laws and regulations in the country of origin. The certificate must not be more than 6 months from the deadline for receipt of tenders.
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This also applies to any sub-suppliers that are needed to fulfil the contract.
This requirement only applies to Norwegian tenderers, cf. PPR §7-2.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate and it is still valid at the tender submission deadline for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
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(ESPD: Part IV B.58-3) Other economic and financial requirements: Economic and financial position.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-12-03 📅
Dato for åpning av tilbud: 2018-10-03 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964 967 369
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Marit Solfjeld
Adresse til kjøperprofilen: http://www.innkjopskontoret.no 🌏
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afyeszhkgf 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Gjellumlia 10a Heggedal
Land: Norge 🇳🇴
Kilde: OJS 2018/S 167-381648 (2018-08-28)
Kunngjøring om tildeling av kontrakt (2018-10-23)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into Framework Agreements for plumbing services and accompanying HVAC and sanitation materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The Framework Agreement must meet the municipality´s need for plumbing service, and water and sewage and HVAC materials for ongoing operation and maintenance work in the contract period. The contract value is estimated to: 500 000 NOK excluding VAT, per annum. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding. See part 2, requirement specifications, for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2018-10-23 📅
Publiseringsdato: 2018-10-25 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 206-471544
Refererer til kunngjøring: 2018/S 167-381648
OJ-S-utgave: 206
Tilleggsinformasjon
Visma notice: https://opic.com/id/afvmcljdel

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into Framework Agreements for plumbing services and accompanying HVAC and sanitation materials. The tenderer shall provide materials for all assignments that are to be carried out by the tenderer, unless the Contracting Authority requires otherwise. The Framework Agreement must meet the municipality´s need for plumbing service, and water and sewage and HVAC materials for ongoing operation and maintenance work in the contract period.
Vis mer
Lots and alternative tenders.

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): See the tender documentation
Kostnadskriterium (vekting): 100 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-10-18 📅
Navn: Tratec Teknikken
Nasjonalt registreringsnummer: 950 518 831
Postadresse: Drangeid 2A
Poststed: Flekkefjord
Postnummer: 4400
Land: Norge 🇳🇴
E-post: jonny.husebo@tratec.no 📧
Land: Vest-Agder 🏙️
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2018/S 206-471544 (2018-10-23)
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