Framework Agreement for Lift Maintenance

Vest-Agder fylkeskommune

The contract must cover the contracting authority's need for necessary service, maintenance and repairs for the contracting authority's lifts and lifting equipment, as stated in Annex 4a.
For further information on the the contents of the procurement, refer to Part II Annex 1 with the sub-annex and Part II Annex 4a.

Frist

Fristen for mottak av tilbud var 2019-12-09. Anskaffelsen ble publisert 2019-11-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-11-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2019-11-11)
Gjenstand
Anskaffelsens omfang
Tittel: Lift-maintenance services
Referansenummer: 19/08260
Kort beskrivelse:
The contract must cover the contracting authority's need for necessary service, maintenance and repairs for the contracting authority's lifts and lifting equipment, as stated in Annex 4a. For further information on the the contents of the procurement, refer to Part II Annex 1 with the sub-annex and Part II Annex 4a.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Vedlikehold av heiser 📦
Tilleggs-CPV: Vedlikehold av heiser 📦
Utførelsessted
NUTS-region: Agder og Rogaland 🏙️

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: Vest-Agder fylkeskommune
Postadresse: Postboks 517 Lund
Postnummer: 4605
Poststed: Kristiansand
Kontakt
Internettadresse: https://www.vaf.no/ 🌏
E-post: jorgen@odinprosjekt.no 📧
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=254937&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=254937&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2019-11-11 📅
Innleveringsfrist: 2019-12-09 📅
Publiseringsdato: 2019-11-12 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 218-536550
OJ-S-utgave: 218
Tilleggsinformasjon
Invoices must be sent via EHF for this contract.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract must cover the contracting authority's need for necessary service, maintenance and repairs for the contracting authority's lifts and lifting equipment, as stated in Annex 4a.
For further information on the the contents of the procurement, refer to Part II Annex 1 with the sub-annex and Part II Annex 4a.
Estimert totalverdi: 40 000 000 NOK 💰
Estimert verdi eksklusive mva: 40 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: Option for an extension 1 or more times for up to a further 2 years.
Beskrivelse av opsjoner: The contracting authorities have an option to join the contract.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: tenderers must have their tax, payroll tax and VAT payments in order.
Documentation requirement:
Declared. To be substantiated upon request.
Tax and VAT certificate. Certificates not older than 6 months calculated from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/person responsible for finance.
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Økonomisk og finansiell stilling:
Requirement:
The tenderer shall have sufficient financial capacity to fulfil the contract, including satisfactory turnover, earnings, degree of liquidity and equity.
Minste nivå(er) av standarder:
Documentation requirement:
A solidity assessment from an approved credit appraisal agency. The assessment shall be based on the most recent known accounting figures.
The key figures in the requirement must be in the solidity assessment.
Teknisk og faglig kapasitet:
Requirement 1:
Tenderers must have good experience from the execution of equivalent deliveries.
Requirement 2:
Tenderers must have sufficient human resources to fulfil the contract.
Requirement 3:
Tenderers must have satisfactory procedures for quality assurance.
Requirement 4:
Tenderers must have sufficient environmental management systems to ensure minimal environmental impact.
Minste nivå(er) av standarder:
Requirement 1:
Overview of the tenderer's relevant deliveries in the last 3 years. The list must as a minimum contain:
— name of the contracting authority,
— contract value and scope,
— date of the assignment,
— description of the delivery.
Requirement 2:
Overview of the tenderer's total manpower that will be available for this contract.
Requirement 3:.
A description of the tenderer's quality assurance routines.
If a tenderer is certified in accordance with ISO 9001 or equivalent standard, it is sufficient to present a copy of a valid certificate.
Requirement 4:
Statement about the tenderer's environmental management system that, as a minimum, must safeguard the following elements:
— the entities’ environmental goals and environmental policy,
— procedures and methods,
— execution of the service in an environmentally appropriate manner.
If the environmental management system is in accordance with ISO 14001, Miljøfyrtårn [Eco Lighthouse], EMAS or equivalent third party verified system, it is sufficient to enclose a valid certificate.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Dato for åpning av tilbud: 2019-12-09 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kostnadskriterium (navn): Costs
Kostnadskriterium (vekting): 100

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 960 895 827
Kontakt
Kontaktpunkt: Jørgen P. Justvik
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=254937&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Odin Prosjekt AS
Poststed: Kristiansand
Land: Norge 🇳🇴
Kilde: OJS 2019/S 218-536550 (2019-11-11)
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