19026 Work Vessel for the Archipelago Service

Farsund, Flekkefjord, Kvinesdal og Lyngdal kommuner

The Contracting Authority shall procure a work vessel for the operation of the archipelago service in Lister.
The Contracting Authority aims at putting the vessel into operation during season 2020 and requests a vessel that is delivered, tested, commissioned and ready for use by 1.4.2020.
The contract is subject to the Contracting Authority managing to obtain sufficient financing to build the offered boat.

Frist

Fristen for mottak av tilbud var 2019-06-26. Anskaffelsen ble publisert 2019-05-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-05-23 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2019-05-23)
Gjenstand
Anskaffelsens omfang
Tittel: Ships and boats
Referansenummer: 19/05491
Kort beskrivelse:
The Contracting Authority shall procure a work vessel for the operation of the archipelago service in Lister. The Contracting Authority aims at putting the vessel into operation during season 2020 and requests a vessel that is delivered, tested, commissioned and ready for use by 1.4.2020. The contract is subject to the Contracting Authority managing to obtain sufficient financing to build the offered boat.
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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: Skip og båter 📦
Tilleggs-CPV: Båter 📦
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: Regional eller lokal myndighet
Navn på tildelende myndighet: Farsund, Flekkefjord, Kvinesdal og Lyngdal kommuner
Postadresse: Postboks 100
Postnummer: 4552
Poststed: Farsund
Kontakt
Internettadresse: http://www.vaf.no/ 🌏
E-post: knutotto.pedersen@vaf.no 📧
Telefon: +47 38074500 📞
Faks: +47 38074501 📠
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241137&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241137&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2019-05-23 📅
Innleveringsfrist: 2019-06-26 📅
Publiseringsdato: 2019-05-24 📅
Sluttdato: 2020-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 100-243446
OJ-S-utgave: 100

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Contracting Authority shall procure a work vessel for the operation of the archipelago service in Lister.
The Contracting Authority aims at putting the vessel into operation during season 2020 and requests a vessel that is delivered, tested, commissioned and ready for use by 1.4.2020.
The contract is subject to the Contracting Authority managing to obtain sufficient financing to build the offered boat.
Estimert totalverdi: 7 000 000 NOK 💰
Kort beskrivelse:
The Contracting Authority shall procure a work vessel for the operation of the Archipelago service in Lister.
The Contracting Authority aims at putting the vessel into operation during season 2020, and requests a vessel that is delivered, tested, commissioned and ready for use by 1.4.2020.
The contract is subject to the Contracting Authority managing to obtain sufficient financing to obtain sufficient financing to build the offered boat.
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Utførelsessted
Hovedsted eller utførelsessted: Farsund.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must enclose a tax certificate, not older than 6 months.
Tenderers shall enclose a company registration certificate.
Økonomisk og finansiell stilling:
Requirement: the tenderer must have adequate economy to implement the contract and to provide services during the guarantee period.
Documentation: tenderers must present the accounts for the last 3 years with the auditor's reports, as well as a credit rating based on the last known accounting figures. The rating must be carried out by a credit rating company with a licence to conduct this service.
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Requirement: tenderers must substantiate an established quality assurance system.
Documentation: tenderers must, in addition, substantiate that an environmental management system has been established, which, as a minimum, contains routines for addressing the following elements:
1) System for the company's environmental targets and environment policy;
2) Competence strategy for the environment;
3) Procedures for the provision of the service in an environmentally appropriate manner.
If the routines are described in the company's quality or environmental management system in accordance with Miljøfyrtårn, ISO 9001/14001, EMAS or equivalent third party verified system, it is sufficient to attach a valid certificate.
Documentation:
Agreements on cooperation and joint delivery of tenders and possible financial guarantees in the cooperation agreement, must be substantiated in the tender. It must be clear who the main tenderer is. In circumstances where 2 companies submit a tender in together and 1 party provides financial guarantees on behalf of other, 1 of these must be the main tenderer, and the other must be the joint/sub-tenderer. In these circumstances, documentation must be presented in accordance with all of part 3 for both/all of the tenderers and cooperation partners.
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Requirement: tenderers are required to ensure that employees have normal wage and work terms. This requirement also applies to any sub-suppliers.
Documentation: documentation that confirms that the tenderer's employees have normal wage and work terms.
Teknisk og faglig kapasitet:
Documentation:
Tenderers must briefly describe their organisation as regards the number of employees and technical qualifications that are relevant for the assignment.
Requirement: the tenderer shall have experience from similar assignments.
Documentation: tenderers must describe the tenderer's 3 most relevant assignments in the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and email address). It is the tenderer's responsibility to document relevance through the description. Tenderers can document experience by referring to competence in the personnel they have at their disposal and who they can use for this assignment.
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Documentation: tenderers shall provide information on any use of sub-suppliers and how much of the contract can be awarded to sub-suppliers. Tenderers will be responsible for their sub-suppliers as if they were the tenderer's own personnel.

Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Største antall kandidater: 10
Objektive kriterier for å velge det begrensede antallet kandidater:
The tenderers who, after a comprehensive assessment, are best equipped to accomplish the assignment as regards competence and experience.
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til svensk 🗣️

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964083266
Navn på tildelende myndighet: Farsund kommune
Flekkefjord kommune
Poststed: Flekkefjord
Navn på tildelende myndighet: Kvinesdal kommune
Poststed: Kvinesdal
Navn på tildelende myndighet: Lyngdal kommune
Poststed: Lyngdal
Kontakt
Kontaktpunkt: Knut Otto Pedersen
E-post: post@farsund.kommune.no 📧
Internettadresse: http://www.farsund.kommune.no/ 🌏
E-post: post@flekkefjord.kommune.no 📧
Internettadresse: http://www.flekkefjord.kommune.no/ 🌏
E-post: post@kvinesdal.kommune.no 📧
Internettadresse: http://www.kvinesdal.kommune.no/ 🌏
E-post: post@lyngdal.kommune.no 📧
Internettadresse: http://www.lyngdal.kommune.no/ 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=241137&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Farsund kommune
Poststed: Farsund
Land: Norge 🇳🇴
Kilde: OJS 2019/S 100-243446 (2019-05-23)
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