Vestfossen skole [Vestfossen School] — playground equipment

Øvre Eiker kommune

The objective and scope of the contract:
The competition concerns an agreement for the delivery of playground equipment to Vestfossen skole [Vestfossen School]. The value of the procurement is estimated to be: 2 500 000 NOK excluding VAT. The volume is an estimate and is non binding. Implementation of the competition is subject to financing. For further information refer to Part 2 Requirement Specification.
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 the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to deal with 1 service provider for the assignment.

Frist

Fristen for mottak av tilbud var 2018-08-14. Anskaffelsen ble publisert 2018-06-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Aktiv Lek AS

Hvem?

• Øvre Eiker kommune

Hva?

Hvor?

• Buskerud

Anskaffelseshistorikk

Dato	Dokument
2018-06-28	Kunngjøring av konkurranse
2018-08-24	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2018-06-28)
Gjenstand
Anskaffelsens omfang
Tittel: Playground equipment
Referansenummer: 18/92
Kort beskrivelse:

The objective and scope of the contract: The competition concerns an agreement for the delivery of playground equipment to Vestfossen skole [Vestfossen School]. The value of the procurement is estimated to be: 2 500 000 NOK excluding VAT. The volume is an estimate and is non binding. Implementation of the competition is subject to financing. For further information refer to Part 2 Requirement Specification. 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 the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to deal with 1 service provider for the assignment.

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: Lekeplassutstyr 📦
Tilleggs-CPV: Utformning av lekeplasser 📦
Utførelsessted
NUTS-region: Buskerud 🏙️

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: Øvre Eiker kommune
Postadresse: Stasjonsgata 24
Postnummer: 3300
Poststed: Hokksund
Kontakt
Internettadresse: http://www.innkjopskontoret.no 🌏
E-post: roy@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afazbrdpvb 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afazbrdpvb&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2018-06-28 📅
Innleveringsfrist: 2018-08-14 📅
Publiseringsdato: 2018-06-30 📅
Startdato: 2018-08-27 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 124-283730
OJ-S-utgave: 124
Tilleggsinformasjon
Visma notice: https://opic.com/id/afazbrdpvb

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective and scope of the contract:

The competition concerns an agreement for the delivery of playground equipment to Vestfossen skole [Vestfossen School]. The value of the procurement is estimated to be: 2 500 000 NOK excluding VAT. The volume is an estimate and is non binding. Implementation of the competition is subject to financing. For further information refer to Part 2 Requirement Specification.

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 the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to deal with 1 service provider for the assignment.

Beskrivelse av opsjoner: Assembly and ground works. See the tender documentation.

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.

(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.

Teknisk og faglig kapasitet:

(ESPD: Part IV B.58-4) Requirements related to the tenderer's technical / professional qualifications.

Good experience from equivalent assignments / deliveries is required. This means assignments of corresponding nature, complexity and degree of difficulty.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-10-16 📅
Dato for åpning av tilbud: 2018-08-14 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 954 597 482
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Roy Pettersen
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afazbrdpvb 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Gjellumlia 10a Heggedal
Land: Norge 🇳🇴
Kilde: OJS 2018/S 124-283730 (2018-06-28)

Kunngjøring om tildeling av kontrakt (2018-08-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective and scope of the contract: The competition concerns an agreement for the delivery of playground equipment to Vestfossen skole [Vestfossen School]. The value of the procurement is estimated to be: 2 500 000 NOK excluding VAT. The volume is an estimate and is non binding. Implementation of the competition is subject to financing. For further information refer to part 2 Requirement Specification. 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 the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to deal with one service provider for the assignment.

Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2018-08-24 📅
Publiseringsdato: 2018-08-28 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 164-375999
Refererer til kunngjøring: 2018/S 124-283730
OJ-S-utgave: 164
Tilleggsinformasjon
Visma notice: https://opic.com/id/aflncustsb

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Lots and alternative tenders.

The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is most appropriate to deal with one service provider for the assignment.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-08-20 📅
Navn: Aktiv Lek AS
Nasjonalt registreringsnummer: 996 936 708
Postadresse: Teglverksveien, Lier, 15A
Poststed: Lier
Postnummer: 3413
Land: Norge 🇳🇴
E-post: grethei@aktivlek.no 📧
Land: Buskerud 🏙️
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS, Gjellumlia 10a
Poststed: Heggedal
Kilde: OJS 2018/S 164-375999 (2018-08-24)

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