Framework Agreement, Joinery Services for Lindesnes Municipality

Lindesnes kommune

The procurement includes, amongst other things, the following services:
• maintenance and ongoing work,
• major planned maintenance jobs, projects,
• emergency repairs.
Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.

Frist

Fristen for mottak av tilbud var 2020-07-03. Anskaffelsen ble publisert 2020-06-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-06-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2020-06-05)
Gjenstand
Anskaffelsens omfang
Tittel: Carpentry installation work
Kort beskrivelse:
The procurement includes, amongst other things, the following services: • maintenance and ongoing work, • major planned maintenance jobs, projects, • emergency repairs. Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Byggmester, tømrere- og snekker arbeid 📦
Tilleggs-CPV: Veivedlikehold 📦
Snekkerarbeid 📦
Utførelsessted
NUTS-region: Vest-Agder 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Lindesnes Kommune
Postadresse: Nordre Heddeland 26
Postnummer: 4534
Poststed: Marnardal
Kontakt
Internettadresse: https://www.lindesnes.kommune.no/ 🌏
E-post: post@lindesnes.kommune.no 📧
Telefon: +47 40234145 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272094&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272094&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2020-06-05 📅
Innleveringsfrist: 2020-07-03 📅
Publiseringsdato: 2020-06-09 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 110-268342
OJ-S-utgave: 110

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement includes, amongst other things, the following services:
• maintenance and ongoing work,
• major planned maintenance jobs, projects,
• emergency repairs.
Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.
Estimert totalverdi: 16 000 000 NOK 💰
Tittel på delkontrakt: Joinery services Marnadal
Delkontraktnummer: 1
Kort beskrivelse: The procurement includes i.a. the following services:
Estimert verdi eksklusive mva: 5 333 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement period is 2 years with an option for extension for one or several times, to a total of maximum four (4) years.
Tittel på delkontrakt: Joinery services Mandal
Delkontraktnummer: 2
Tittel på delkontrakt: Joinery services Lindesnes
Delkontraktnummer: 3
Utførelsessted
Hovedsted eller utførelsessted: Lindesnes.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 1: tenderers must have their tax, payroll tax and VAT payments in order.
Documentation requirement 1:
To be declared. Documented upon request by a 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
Foreign tenderers: foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are 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 1: tenderers must have sufficient economic capacity to fulfil the contract.
Documentation requirement 1: 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 accounts must be presented together with an assessment of the tenderer's payment history.
Or
Annual accounts for the last 2 years. These must contain notes, the board's report and auditor's report.
Teknisk og faglig kapasitet:
Requirement 1: tenderers must have good experience from the execution of equivalent deliveries.
Documentation requirement 1: overview of the tenderer's relevant deliveries in the last 3 years. The list must, as a minimum, contain:
• name of the customer,
• contract value and scope,
• delivery dates,
• brief description of the delivery.
Requirement 2: tenderers must have sufficient capacity and competence at their disposal for the implementation of assignments in the contract.
Documentation requirement 2: description of the company's staffing and organisation with regard to delivering in accordance with the framework agreement requirements.
A description of the qualified personnel that the tenderer has at his disposal for fulfilment of the contract, including personnel with a certificate of apprenticeship within relevant disciplines.
Requirement 3: tenderers must have satisfactory quality assurance and HSE procedures.
Documentation requirement 3: the documentation must be provided in one of the following ways:
Alternative 1: description of the company's procedures, with emphasis on quality assurance, resource management, management responsibility and HSE.
Alternative 2: 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: tenderers must have an adequate environmental management system to ensure minimal environmental impact.
Documentation requirement 4: an account of the tenderer's environmental management system, which, as a minimum, must include the following elements:
• the company's environmental goals and environmental policy,
• routines and methods,
• implementation of the service in an environmentally responsible way.
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
Antall deltakere som skal vurderes: 9
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2020-10-05 📅
Dato for åpning av tilbud: 2020-07-03 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 921 060 440
Kontakt
Kontaktpunkt: Geir Aamdal
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272094&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Kristiansand Tingrett
Poststed: Kristiansand
Land: Norge 🇳🇴
Kilde: OJS 2020/S 110-268342 (2020-06-05)
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