Interior of an Anechoic Room

NTNU

The contracting authority will sign a contract with a supplier for the delivery and installation of absorbents and flooring for NTN's anechoic room in Trondheim. The delivery includes installation of all of the products supplied for the solution.
The anechoic room must be completed by 31.5.2020. However, it is desirable that the delivery is in place by the turn of the month February/March 2020. The combined value of the contract is estimated to be 2 250 000 NOK excluding VAT.

Frist

Fristen for mottak av tilbud var 2019-10-23. Anskaffelsen ble publisert 2019-09-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• IAC Nordic A/S

Hvem?

• NTNU

Hva?

Hvor?

• Sør-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2019-09-20	Kunngjøring av konkurranse
2019-11-25	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-09-20)
Gjenstand
Anskaffelsens omfang
Tittel: Sound insulation work
Referansenummer: ANSK-0140-19
Kort beskrivelse:

The contracting authority will sign a contract with a supplier for the delivery and installation of absorbents and flooring for NTN's anechoic room in Trondheim. The delivery includes installation of all of the products supplied for the solution. The anechoic room must be completed by 31.5.2020. However, it is desirable that the delivery is in place by the turn of the month February/March 2020. The combined value of the contract is estimated to be 2 250 000 NOK excluding VAT.

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: Lydisoleringsarbeid 📦
Tilleggs-CPV: Lydisoleringsmaterialer 📦
Utførelsessted
NUTS-region: Sør-Trøndelag 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Ntnu
Postadresse: Ntnu
Postnummer: 7491
Poststed: Trondheim
Kontakt
Internettadresse: https://www.ntnu.no/ 🌏
E-post: anne.indahl@ntnu.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afylegxqan&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afylegxqan&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-09-20 📅
Innleveringsfrist: 2019-10-23 📅
Publiseringsdato: 2019-09-23 📅
Startdato: 2019-11-19 📅
Sluttdato: 2020-05-31 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 183-446744
OJ-S-utgave: 183
Tilleggsinformasjon
Visma notice: https://opic.com/id/afylegxqan

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The anechoic room must be completed by 31.5.2020. However, it is desirable that the delivery is in place by the turn of the month February/March 2020. The combined value of the contract is estimated to be 2 250 000 NOK excluding VAT.

Estimert totalverdi: 2 250 000 NOK 💰

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Documentation:

Documentation that the tenderer is registered in the relevant registers that are kept in the member state of establishment as described in Appendix XI to directive 2014/24/EU; economic actors from certain member states may need to fulfil other requirement that are stated in this appendix.

Norwegian tenderers: company registration certificate.

Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Økonomisk og finansiell stilling:

The tenderer must have sufficient economic capacity to carry out the delivery. The tenderer's economic strength must be in accordance with the value of the delivery.

Documentation:

This must be documented with a credit rating from an authorised credit rating company.

On request: the tenderer's annual financial statements including notes and the Board's and Auditor's reports from the previous 2 years. The company's solvency and sales revenues will be assessed.

If the annual financial statement from the previous year is not completed prior to the tender deadline, the accounts from the previous year must be presented in addition to two completed annual financial statements.

For newly established companies and/or companies that believe they do not satisfy the contracting authority's need for sufficient economic strength, we will consider accepting guarantees from a parent company and/or other relevant bank statements or liability insurance.

If this alternative is chosen, the necessary information mentioned above must also be enclosed along with that of the supplier's parent company in order to satisfy the contracting authority's requirement for sufficient economic strength.

Teknisk og faglig kapasitet:

The tenderer must have relevant personnel resources and technical resources and have the required experience for the contract to be carried out.

Documentation:

Describe a minimum of 3 relevant projects from the last 3 years.

The description must contain specification of the contract value, date and name including contact information of a reference at the recipient, as well a description that makes it possible for the ordering authority to assess the tenderer's skills, efficiency, experience and reliability in connection with installation and assembly work.

It is the tenderer's responsibility to document relevance through the description. The tenderer can demonstrate fulfilment by referring to the skills of the personnel at disposal that can use this assignment, even if the experience was gained whilst performing services for another supplier.

NB: The reference will only be contacted if necessary.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2020-01-21 📅
Dato for åpning av tilbud: 2019-10-23 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 767 880
Kontakt
Kontaktpunkt: Anne Indahl
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afylegxqan&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa NDLA
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 183-446744 (2019-09-20)

Kunngjøring om tildeling av kontrakt (2019-11-25)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority will sign a contract with a supplier for the delivery and installation of absorbents and flooring for Norwegian University of Science and Technology's anechoic rooms in Trondheim. The delivery includes installation of all of the products supplied for the solution.

Totalverdi for anskaffelsen: 2 250 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-11-25 📅
Publiseringsdato: 2019-11-27 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 229-563333
Refererer til kunngjøring: 2019/S 183-446744
OJ-S-utgave: 229
Tilleggsinformasjon
Visma notice: https://opic.com/id/afzsniadsn

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality of the offered system
Kvalitetskriterium (vekting): 50
Kvalitetskriterium (navn): Delivery time and response time
Kvalitetskriterium (vekting): 10
Pris (vekting): 40

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-11-22 📅
Navn: IAC Nordic A/S
Nasjonalt registreringsnummer: 11733174
Postadresse: Jernholmen 44
Poststed: Hvidovre
Postnummer: 2650
Land: Danmark 🇩🇰
E-post: se@iac-nordic.dk 📧
Land: Sør-Trøndelag 🏙️
Internettadresse: http://www.iac-nordic.dk 🌏
Totalverdi for anskaffelsen: 2 250 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2019/S 229-563333 (2019-11-25)

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