Framework Agreement, Plumbing Works for Lindesnes Municipality

OFA — Konkurranseportal

The objective of the contract is to cover the contracting authority's requirements for plumbing works. The framework agreements shall be used in both the maintenance and investment budgets.
Parallel framework agreement shall be signed with a maximum of 3 tenderers for each lot/sub-contract, 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?

• OFA — Konkurranseportal

Hva?

• Posisjonering av boreplattformer › Rørlegging

Hvor?

• Vest-Agder

Anskaffelseshistorikk

Dato	Dokument
2020-06-05	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2020-06-05)
Gjenstand
Anskaffelsens omfang
Tittel: Tubing services
Kort beskrivelse:

The objective of the contract is to cover the contracting authority's requirements for plumbing works. The framework agreements shall be used in both the maintenance and investment budgets. Parallel framework agreement shall be signed with a maximum of 3 tenderers for each lot/sub-contract, as long as there are a sufficient number of suitable tenderers and tenders.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Rørlegging 📦
Tilleggs-CPV: Rørlegging 📦
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: OFA — Konkurranseportal
Postadresse: Rådhusveien 9
Postnummer: 4520
Poststed: Lindesnes
Kontakt
Internettadresse: https://www.lindesnes.kommune.no/ 🌏
E-post: jonfredrik@odinprosjekt.no 📧
Telefon: +47 40234145 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272092&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272092&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2020-06-05 📅
Innleveringsfrist: 2020-07-03 📅
Publiseringsdato: 2020-06-09 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 110-268387
OJ-S-utgave: 110

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective of the contract is to cover the contracting authority's requirements for plumbing works. The framework agreements shall be used in both the maintenance and investment budgets.

Parallel framework agreement shall be signed with a maximum of 3 tenderers for each lot/sub-contract, as long as there are a sufficient number of suitable tenderers and tenders.

Estimert totalverdi: 16 000 000 NOK 💰
Tittel på delkontrakt: Plumbing Works Marnardal
Delkontraktnummer: 1
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: Plumbing Works Mandal
Delkontraktnummer: 2
Tittel på delkontrakt: Plumbing Works 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: 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 must present

Tender documentation

Page 16 of 19.

Documentation requirement

Equivalent certificates from their own country demonstrating that they have their tax and duty payments 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.

Økonomisk og finansiell stilling:

Requirement 1: tenderers shall have sufficient economic capacity to fulfil the contract.

Documentation requirement 1: solidity assessment from an acknowledged 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.

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: the tenderer must have sufficient capacity and competence at their disposal for the implementation of assignments in the contract.

Documentation requirement 1:

• description of the company's staffing and organization with regard to delivering in accordance with the framework agreement requirements;

• a description of the qualified personnel the tenderer has at disposal for fulfilment of the contract, including personnel with a certificate of apprenticeship within relevant disciplines.

Requirement 2: tenderers must have good experience from the implementation of equivalent/comparable assignments for the discipline(s) the tenderer is being submitted for.

Documentation requirement 2:

A list with an overview and description of the tenderer's most relevant assignments during the last three years. The list/description must, as a minimum, include:

• the name of the customer/recipient;

• the extent of the assignment;

• a description of the company's role;

• the assignment's value;

• the delivery date;

• a short description of the delivery.

Use annex 5 — Reference Form

Requirement 3: Tenderers must have good procedures for quality control and HSE.

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 tenderers have an ISO 9001:2000 certificate or equivalent, this will be sufficient to document fulfilment of the requirement.

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: 964 966 664
Kontakt
Kontaktpunkt: Jon Fredrik Skjerve
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=272092&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Kristiansand tingrett
Poststed: Kristiansand
Land: Norge 🇳🇴
Kilde: OJS 2020/S 110-268387 (2020-06-05)

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