Production and Manufacturing of Cables K2IS — Pre-qualification

Forsvaret v/Forsvarets logistikkorganisasjon (the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation)

The call for tenders concerns a framework agreement for the production and manufacturing of power cables and data cables for the Armed Forces' communications equipment in military vehicles. The communication equipment mainly consists of K2IS materiel (Command and control information systems), i.e. radio, computer equipment, intercom, GPS, chargers, etc.
The framework agreement shall include mass production of cables for K2IS equipment according to the Armed Forces' technical drawings and production of new prototype cables for K2IS equipment in accordance with requests made by the Armed Forces. When prototype cables are requested, associated technical drawings must also be prepared. Prototype cables that are approved by the Armed Forces must be able to be mass-produced after approval.
Click here: https://permalink.mercell.com/144979363.aspx

Frist

Fristen for mottak av tilbud var 2021-01-26. Anskaffelsen ble publisert 2020-12-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-12-18 Kunngjøring av konkurranse
2021-05-26 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-12-18)
Gjenstand
Anskaffelsens omfang
Tittel: Optical-fibre cables for information transmission
Antall eller omfang: 70 000 000,00
Totalverdi for anskaffelsen: 70 000 000,00 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Fiberoptiske informasjonskabler 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon (the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation)
Postadresse: Grev Wedels plass 9
Postnummer: 0151
Poststed: Oslo
Kontakt
E-post: mbryhn@mil.no 📧

Referanse
Datoer
Sendt dato: 2020-12-18 📅
Innleveringsfrist: 2021-01-26 📅
Publiseringsdato: 2020-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 250-626622
OJ-S-utgave: 250

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The call for tenders concerns a framework agreement for the production and manufacturing of power cables and data cables for the Armed Forces' communications equipment in military vehicles. The communication equipment mainly consists of K2IS materiel (Command and control information systems), i.e. radio, computer equipment, intercom, GPS, chargers, etc.
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The framework agreement shall include mass production of cables for K2IS equipment according to the Armed Forces' technical drawings and production of new prototype cables for K2IS equipment in accordance with requests made by the Armed Forces. When prototype cables are requested, associated technical drawings must also be prepared. Prototype cables that are approved by the Armed Forces must be able to be mass-produced after approval.
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Beskrivelse av opsjoner: Option for 1-year extension for up to three times (a total 3 years).
Referansenummer: 2020027416

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. As described in Annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Documentation requirements:
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Norwegian tenderers: company registration certificate.
Foreign companies: confirmation that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Qualification requirement: tenderers must have sufficient economic and financial capacity to carry out the agreement, including a satisfactory operating profit margin, liquidity and equity ratios.
Documentation requirement: credit rating from a certified credit rating agency, based on the last accounting data. The rating must not be older than three months.
Or the tenderer's Annual Financial Statement (including notes with the board's and auditor's reports) from the last 2 years. If the annual accounts for last year have not been completed by the deadline for requesting pre-qualification in this competition, the provisional annual accounts for last year must also be attached.
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Teknisk og faglig kapasitet:
Qualification requirement (i): tenderers must have sufficient capacity to carry out the delivery.
Documentation requirement (i): a description must be given of the tenderer's technical personnel or technical entities at the tenderer's disposal to fulfil the contract.
Qualification requirement (ii): tenderers must have sufficient competence to carry out the delivery.
Documentation requirement (ii): a description of the education and professional qualifications of the personnel that the tenderer has at his disposal for implementation of the contract. CVs are not requested here.
Qualification requirement (iii): tenderers must have a good and well-functioning quality assurance system.
Documentation requirement (iii): description of the tenderer's quality assurance methods. If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
Qualification requirement (iv): tenderers must have a good environmental management system.
Documentation requirement (iv): a description of the environmental management measures that have been implemented in the company. If a tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
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Prosedyre
Varighet av rammeavtalen i år: 4
Datoer
Dato for utsending av oppfordring til å gi tilbud eller delta til utvalgte kandidater: 2021-02-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Marit Helene Bryhn
URL for deltakelse: https://permalink.mercell.com/144979363.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Askekroken 11
Postnummer: 0277
E-post: support-no@mercell.com 📧
URL for ytterligere informasjon: https://permalink.mercell.com/144979363.aspx 🌏
URL for dokumenter: https://permalink.mercell.com/144979363.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo District Court
Land: Norge 🇳🇴
Navn: Forsvaret v/Forsvarets logistikkorganisasjon (the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation)
Organ ansvarlig for meklingsprosedyrer
Postadresse: Fetveien 80-84
Poststed: Kjeller
Postnummer: 2007
Kilde: OJS 2020/S 250-626622 (2020-12-18)
Kunngjøring om tildeling av kontrakt (2021-05-26)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 70 000 000,00 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-05-26 📅
Publiseringsdato: 2021-05-31 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 103-272600
Refererer til kunngjøring: 2020/S 250-626622
OJ-S-utgave: 103

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (80)
2. Quality (delivery time) (20)

Tildeling av kontrakt
Navn: T & G Elektro AS
Postadresse: Kirkeveien 25B
Poststed: Høvik
Postnummer: 1363
Land: Norge 🇳🇴
E-post: sales@tgelektro.no 📧
Kilde: OJS 2021/S 103-272600 (2021-05-26)
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