Building Contractor, Framework Agreement

Gran kommune

The contest is for a framework agreement for the delivery of building contractor services with an estimated value of more than 300 000 NOK.
The chosen tenderer must be able to provide contractor services with materials.
The annual estimated value of the procurement is between 10 000 000 NOK excluding VAT and 25 000 000 NOK excluding VAT for all 3 municipalities.
The value is an estimate based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future expected budgets. The volume is very difficult to estimate as we do not know what projects there will be in the coming 4 years. The value must be considered as an estimate and is not binding. The volume can vary a lot from year to year.
Parallel framework agreements will be entered into for the Procurement Cooperation for the Hadeland municipalities.
See the description of needs in point 2.1.1 and the framework agreement's provisions on call-offs and mini-contests, section 3.5 for further information on the purpose and scope.

Frist

Fristen for mottak av tilbud var 2019-11-11. Anskaffelsen ble publisert 2019-10-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Byggservice Innlandet AS
• Recover Nordic AS

Hvem?

• Gran kommune

Hva?

Hvor?

• Oppland

Anskaffelseshistorikk

Dato	Dokument
2019-10-10	Kunngjøring av konkurranse
2020-02-17	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-10-10)
Gjenstand
Anskaffelsens omfang
Tittel: Building construction work
Referansenummer: 19/159
Kort beskrivelse:

The contest is for a framework agreement for the delivery of building contractor services with an estimated value of more than 300 000 NOK. The chosen tenderer must be able to provide contractor services with materials. The annual estimated value of the procurement is between 10 000 000 NOK excluding VAT and 25 000 000 NOK excluding VAT for all 3 municipalities. The value is an estimate based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future expected budgets. The volume is very difficult to estimate as we do not know what projects there will be in the coming 4 years. The value must be considered as an estimate and is not binding. The volume can vary a lot from year to year. Parallel framework agreements will be entered into for the Procurement Cooperation for the Hadeland municipalities. See the description of needs in point 2.1.1 and the framework agreement's provisions on call-offs and mini-contests, section 3.5 for further information on the purpose and scope.

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: Byggearbeid 📦
Tilleggs-CPV: Byggningsinnstallasjonsarbeid 📦
Utførelsessted
NUTS-region: Oppland 🏙️

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: Gran Kommune
Postadresse: Rådhusvegen 39
Postnummer: 2770
Poststed: Jaren
Kontakt
Internettadresse: https://www.gran.kommune.no/ 🌏
E-post: tor.kristian@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afcqebvohy 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afcqebvohy&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-10-10 📅
Innleveringsfrist: 2019-11-11 📅
Publiseringsdato: 2019-10-14 📅
Startdato: 2020-01-01 📅
Sluttdato: 2021-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 198-482480
OJ-S-utgave: 198
Tilleggsinformasjon
Visma notice: https://opic.com/id/afcqebvohy

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest is for a framework agreement for the delivery of building contractor services with an estimated value of more than 300 000 NOK.

The chosen tenderer must be able to provide contractor services with materials.

The annual estimated value of the procurement is between 10 000 000 NOK excluding VAT and 25 000 000 NOK excluding VAT for all 3 municipalities.

The value is an estimate based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future expected budgets. The volume is very difficult to estimate as we do not know what projects there will be in the coming 4 years. The value must be considered as an estimate and is not binding. The volume can vary a lot from year to year.

Parallel framework agreements will be entered into for the Procurement Cooperation for the Hadeland municipalities.

See the description of needs in point 2.1.1 and the framework agreement's provisions on call-offs and mini-contests, section 3.5 for further information on the purpose and scope.

Lots/groups

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.

Framework agreement.

The contract will be regulated by the attached framework agreement with the accompanying provisions on seriousness.

The framework agreement will be valid from and including 1.1.2020 until and including 31.12.2021, with an option for the contracting authority for a further extension for up to 2 years, 12 months at a time.

If possible, three or more parallel framework agreement shall be signed.

The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.

Tax and VAT certificates

Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).

Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.

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 to the contracting authority and it is still valid at the time of the tender submission for this contract 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.

Other economic and financial requirements: Economic and financial standing

Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).

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.

Beskrivelse av fornyelser: 2 extensions, each for 12 months.

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: 2020-02-11 📅
Dato for åpning av tilbud: 2019-11-11 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 961 381 541
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Tor Kristian Kristiansen
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afcqebvohy 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Gjellumlia 10a Heggedal
Land: Norge 🇳🇴
Kilde: OJS 2019/S 198-482480 (2019-10-10)

Kunngjøring om tildeling av kontrakt (2020-02-17)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest is for a framework agreement for the delivery of building contractor services with an estimated value of more than 300 000 NOK. The chosen tenderer must be able to provide contractor services with materials. The annual estimated value of the procurement is between 10 000 000 NOK excluding VAT and 25 000 000 NOK, excluding VAT for all 3 municipalities. The value is an estimate based on statistics and accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future expected budgets. The volume is very difficult to estimate as we do not know what projects there will be in the coming 4 years. The value must be considered as an estimate and is not binding. The volume can vary a lot from year to year. Parallel framework agreements will be entered into for the procurement cooperation for the Hadeland Municipalities. See the description of needs in point 2.1.1 and the framework agreement's provisions on call-offs and mini-contests, section 3.5 for further information on the purpose and scope.

Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Kontraktens art: Bygge- og anleggsarbeid

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-02-17 📅
Publiseringsdato: 2020-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 034-081561
Refererer til kunngjøring: 2019/S 198-482480
OJ-S-utgave: 34
Tilleggsinformasjon
Visma notice: https://opic.com/id/aflsqnferx

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The annual estimated value of the procurement is between 10 000 000 NOK excluding VAT and 25 000 000 NOK, excluding VAT for all 3 municipalities.

Parallel framework agreements will be entered into for the procurement cooperation for the Hadeland Municipalities.

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.

If possible, 3 or more parallel framework agreement shall be signed.

Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.

Other economic and financial requirements: economic and financial standing.

Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).

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.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-11-18 📅
Navn: Recover Nordic AS
Nasjonalt registreringsnummer: 995 761 440
Postadresse: Kristoffer Robinsvei 13
Poststed: Oslo
Postnummer: 0978
Land: Norge 🇳🇴
E-post: khr@recover.no 📧
Land: Oslo 🏙️
Internettadresse: http://www.recover.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Navn: Byggservice Innlandet AS
Nasjonalt registreringsnummer: 913 508 424
Postadresse: Sørvangsbakken 29
Poststed: Jaren
Postnummer: 2770
E-post: dag.robert.larsson@byggservice-innlandet.no 📧
Land: Oppland 🏙️
Informasjon om tilbud
Antall mottatte tilbud: 2

Utfyllende informasjon
Klageinstans
Poststed: Heggedal
Kilde: OJS 2020/S 034-081561 (2020-02-17)

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