Water and Sewage — Electrician Framework Agreement

Drammen kommune

The contest is for a framework agreement for electrician services.
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Based on historical figures for Drammen Municipality, the expected volume is approx. NOK 3 million excluding VAT a year for the entire Water and Sewage, Treatment Plant Operations, and approx. NOK 0.5 million excluding VAT a year for Glitre Waterworks' area of responsibility.
The volume is uncertain in the contract period and will depend on, amongst other things, the contracting authority's requirements, activities, budget and other framework factors.
Refer to the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2021-01-11. Anskaffelsen ble publisert 2020-11-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-11-20 Kunngjøring av konkurranse
2021-02-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-11-20)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of electrical building installations
Referansenummer: 20161
Kort beskrivelse:
The contest is for a framework agreement for electrician services. The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Based on historical figures for Drammen Municipality, the expected volume is approx. NOK 3 million excluding VAT a year for the entire Water and Sewage, Treatment Plant Operations, and approx. NOK 0.5 million excluding VAT a year for Glitre Waterworks' area of responsibility. The volume is uncertain in the contract period and will depend on, amongst other things, the contracting authority's requirements, activities, budget and other framework factors. Refer to the procurement documents for further information.
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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: Reparasjon og vedlikehold av elektriske installasjoner i bygninger 📦
Tilleggs-CPV: Installasjon av elektriske ledninger og armaturer 📦
Utførelsessted
NUTS-region: Buskerud 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Drammen Kommune
Postadresse: Engene 1
Postnummer: 3008
Poststed: Drammen
Kontakt
Internettadresse: http://www.drammen.kommune.no 🌏
E-post: roy@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afgcxddrnx 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afgcxddrnx&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2020-11-20 📅
Innleveringsfrist: 2021-01-11 📅
Publiseringsdato: 2020-11-25 📅
Startdato: 2021-01-29 📅
Sluttdato: 2025-01-28 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 230-568289
OJ-S-utgave: 230
Tilleggsinformasjon
Visma notice: https://opic.com/id/afgcxddrnx

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contest is for a framework agreement for electrician services.
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Based on historical figures for Drammen Municipality, the expected volume is approx. NOK 3 million excluding VAT a year for the entire Water and Sewage, Treatment Plant Operations, and approx. NOK 0.5 million excluding VAT a year for Glitre Waterworks' area of responsibility.
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The volume is uncertain in the contract period and will depend on, amongst other things, the contracting authority's requirements, activities, budget and other framework factors.
Refer to the procurement documents for further information.
Lots/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with the Utilities Regulations, Section 15-3, but has decided that this is not suitable for this type of procurement.
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Framework agreement.
The contract will be regulated by the attached framework agreement with the accompanying provisions on seriousness.
The framework agreement will be valid from and including 29 January 2021 until and including 28 January 2025, with an option for the contracting authority to extend for up to a further 4 years, 12 months at a time.
The contracting authority shall enter into an agreement with three or more tenderers, if a sufficient number of qualified tenderers submit tenders.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
Beskrivelse av fornyelser: Four extensions, each for 12 months.

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 the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
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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 requirement: 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.
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Any other support from other companies for compliance with the qualification requirement. If the tenderer is dependent on other companies to fulfil this qualification requirement, the necessary documentation must then be provided. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
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Prosedyre
Rettslig grunnlag: 32014L0025
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2021-03-11 📅
Dato for åpning av tilbud: 2021-01-11 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 939 214 895
Kontakt
Kontaktpunkt: Roy Pettersen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afgcxddrnx 🌏

Utfyllende informasjon
Klageinstans
Navn: Drammen tingrett
Poststed: Drammen
Land: Norge 🇳🇴
Kilde: OJS 2020/S 230-568289 (2020-11-20)
Kunngjøring om tildeling av kontrakt (2021-02-10)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contest is for a framework agreement for electrician services. The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. The anticipated volume based on previous figures for Drammen Municipality is approx. NOK 3 million excluding VAT per year for the entire Water and Sewage, Treatment Plant Operations, and approx. NOK 0.5 million VAT per year for Glitrevannverket's area of responsibility. The volume is uncertain in the contract period and will depend on, amongst other things, the contracting authority's requirements, activities, budget and other framework factors. Refer to the procurement documents for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Drammen kommune

Referanse
Datoer
Sendt dato: 2021-02-10 📅
Publiseringsdato: 2021-02-15 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 031-078543
Refererer til kunngjøring: 2020/S 230-568289
OJ-S-utgave: 31
Tilleggsinformasjon
Visma notice: https://opic.com/id/afoebdqyhz

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. The anticipated volume based on previous figures for Drammen Municipality is approx. NOK 3 million excluding VAT per year for the entire Water and Sewage, Treatment Plant Operations, and approx. NOK 0.5 million VAT per year for Glitrevannverket's area of responsibility.
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The contracting authority shall enter into an agreement with 3 or more tenderers, if a sufficient number of qualified tenderers submit tenders.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-01-19 📅
Navn: Ingeniør Ivar Pettersen AS
Nasjonalt registreringsnummer: 961 773 490
Postadresse: Engene 45
Poststed: Drammen
Postnummer: 3001
Land: Norge 🇳🇴
Buskerud 🏙️
Internettadresse: http://www.pettersen.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Navn: Installatøren Oslo as
Nasjonalt registreringsnummer: 985 885 443
Postadresse: Dikeveien 31
Poststed: Rolfsøy
Postnummer: 1661
Land: Østfold 🏙️
Internettadresse: http://installatoren.as 🌏
Navn: Arro Elektro AS
Nasjonalt registreringsnummer: 979 538 480
Postadresse: Pb 1
Poststed: Solbergelva
Postnummer: 3056
Internettadresse: http://www.arro.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 7
Kilde: OJS 2021/S 031-078543 (2021-02-10)