Road, Water and Sewage and HVAC and Sanitation Consumables

Innherred Innkjøp

The contest is for the delivery of road, water and sewage material, and HVAC and sanitation material.
Participants in the procurement:
— Levanger Municipality,
— Steinkjer Municipality,
— Verran Municipality,
— Snåsa Municipality,
— Inderøy Municipality,
— Verdal Municipality,
— Steinkjerbygg (option).
The value of the procurement is estimated to be approx.15 000 000 NOK, excluding VAT per year. The volume is an estimate and, thus, not binding. See the tender documentation for further information.

Frist

Fristen for mottak av tilbud var 2019-12-04. Anskaffelsen ble publisert 2019-11-01.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Ahlsell Norge

Hvem?

• Innherred Innkjøp

Hva?

Hvor?

• Nord-Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2019-11-01	Kunngjøring av konkurranse
2020-02-19	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-11-01)
Gjenstand
Anskaffelsens omfang
Tittel: Pipeline, piping, pipes, casing, tubing and related items
Referansenummer: 19/153
Kort beskrivelse:

The contest is for the delivery of road, water and sewage material, and HVAC and sanitation material. Participants in the procurement: — Levanger Municipality, — Steinkjer Municipality, — Verran Municipality, — Snåsa Municipality, — Inderøy Municipality, — Verdal Municipality, — Steinkjerbygg (option). The value of the procurement is estimated to be approx.15 000 000 NOK, excluding VAT per year. The volume is an estimate and, thus, not binding. See the tender documentation for further information.

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: Rørledning, rørsystemer, rør, fôringsrør, rørledning systemer og beslektede gjenstander 📦
Tilleggs-CPV: Pumper 📦
Utførelsessted
NUTS-region: Nord-Trøndelag 🏙️

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: Innherred Innkjøp
Postadresse: Vennalivegen 7
Postnummer: 7670
Poststed: Inderøy
Kontakt
Internettadresse: https://www.inderoy.kommune.no/innherred-innkjoep.499615.no.html 🌏
E-post: magnus@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afnjjmlrhz 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afnjjmlrhz&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-11-01 📅
Innleveringsfrist: 2019-12-04 📅
Publiseringsdato: 2019-11-05 📅
Startdato: 2020-01-17 📅
Sluttdato: 2022-01-17 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 213-524512
OJ-S-utgave: 213
Tilleggsinformasjon
Visma notice: https://opic.com/id/afnjjmlrhz

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest is for the delivery of road, water and sewage material, and HVAC and sanitation material.

Participants in the procurement:

— Levanger Municipality,

— Steinkjer Municipality,

— Verran Municipality,

— Snåsa Municipality,

— Inderøy Municipality,

— Verdal Municipality,

— Steinkjerbygg (option).

The value of the procurement is estimated to be approx.15 000 000 NOK, excluding VAT per year. The volume is an estimate and, thus, not binding. See the tender documentation for further information.

Lots/groups:

Tenderers are invited to submit tenders for 1 or several product groups. Sub-tenders will not be accepted within an individual group/zone, and neither will alternative tenders.

Group division: Group 1: road, water and sewage products. Group 2: HVAC and sanitation products.

Tenderers are invited to submit tenders for 1 or more geographical zones/groups.

Zone division:

Zone 1: Snåsa.

Zone 2: Steinkjer and Verran.

Zone 3: Inderøy.

Zone 4: Levanger and Verdal.

The contracting authority retains the right to divide the contract between multiple tenderers and to assume all or parts of a tender.

The contracting authority will enter into a contract with 1 or more tenderers for each group. See the contract, point 3.4.

Beskrivelse av fornyelser: 2 extensions, each for 12 months.
Utførelsessted
Hovedsted eller utførelsessted:

Tenders can be submitted for Levanger Municipality and/or Steinkjer Municipality and/or Verran Municipality and/or Snåsa Municipality and/or Inderøy Municipality and/or Verdal Municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:

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 old.

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.

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: 2020-03-04 📅
Dato for åpning av tilbud: 2019-12-04 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 921 957 645
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Magnus H Dagestad
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afnjjmlrhz 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Gjellumlia 10a HEGGEDAL
Land: Norge 🇳🇴
Kilde: OJS 2019/S 213-524512 (2019-11-01)

Kunngjøring om tildeling av kontrakt (2020-02-19)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest is for the delivery of road, water and sewage material, and HVAC and sanitation material. Participants in the procurement: — Levanger Municipality, — Steinkjer Municipality, — Verran Municipality, — Snåsa Municipality, — Inderøy Municipality, — Verdal Municipality, — Steinkjerbygg (option). The value of the procurement is estimated to be approx. 15 000 000 NOK, excluding VAT per year. The value is an estimate and, thus, not binding. See the tender documentation for further information.

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

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-02-19 📅
Publiseringsdato: 2020-02-20 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 036-086246
Refererer til kunngjøring: 2019/S 213-524512
OJ-S-utgave: 36
Tilleggsinformasjon
Visma notice: https://opic.com/id/afeqstwpnl

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The value of the procurement is estimated to be approx. 15 000 000 NOK, excluding VAT per year. The value is an estimate and, thus, not binding. See the tender documentation for further information.

Lots/groups

Tenderers are invited to submit tenders for one or several product groups. Sub-tenders will not be accepted within an individual group/zone, and neither will alternative tenders.

Group division:

Group 1: Road, water and sewage products;

Group 2: HVAC and sanitation products.

Tenderers are invited to submit tenders for one or more geographical zones/groups.

Zone 1: Snåsa;

Zone 2: Steinkjer and Verran;

Zone 3: Inderøy;

The contracting authority will enter into a contract with one or more tenderers for each group. See the contract, point 3.4.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-01-08 📅
Navn: Ahlsell Norge
Nasjonalt registreringsnummer: 910 478 656
Postadresse: Postboks 184
Poststed: Stavanger
Postnummer: 4065
Land: Norge 🇳🇴
E-post: post@anbudsjuristen.no 📧
Land: Rogaland 🏙️
Internettadresse: http://www.Ahlsell.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3

Utfyllende informasjon
Klageinstans
Poststed: Gjellumlia 10a Heggedal
Kilde: OJS 2020/S 036-086246 (2020-02-19)

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