Water and Sewage Materials, Concrete and Cast Iron Products for Outdoor Public Use

Lillestrøm Kommune

The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use.
Participants in the contract are:
Lillestrøm municipality
Lørenskog Municipality.
NRA (Nedre Romerike Avløpsselskap)
NRV (Nedre Romerike Vannverk)
MIRA (Midtre Romerike Avløpsselskap)
NRI (Aurskog-Høland, Enebakk and Nittedal municipalities)
ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities)
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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on i.a. 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 2020-09-10. Anskaffelsen ble publisert 2020-07-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-07-31 Kunngjøring av konkurranse
2020-08-05 Tilleggsinformasjon
2020-09-02 Tilleggsinformasjon
2021-08-24 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-07-31)
Gjenstand
Anskaffelsens omfang
Tittel: Concrete products
Referansenummer: 20040
Kort beskrivelse:
The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use. Participants in the contract are: Lillestrøm municipality Lørenskog Municipality. NRA (Nedre Romerike Avløpsselskap) NRV (Nedre Romerike Vannverk) MIRA (Midtre Romerike Avløpsselskap) NRI (Aurskog-Høland, Enebakk and Nittedal municipalities) ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities) 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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on i.a. 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: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Betongprodukter 📦
Tilleggs-CPV: Avløpsrør 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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: Lillestrøm Kommune
Postadresse: Jonas Lies gate 18
Postnummer: 2000
Poststed: Lillestrøm
Kontakt
Internettadresse: http://Lillestrom.kommune.no/ 🌏
E-post: marit@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afybmafyya 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afybmafyya&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2020-07-31 📅
Innleveringsfrist: 2020-09-10 📅
Publiseringsdato: 2020-08-05 📅
Startdato: 2020-10-05 📅
Sluttdato: 2022-10-04 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 150-369017
OJ-S-utgave: 150
Tilleggsinformasjon
Visma notice: https://opic.com/id/afybmafyya

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use.
Participants in the contract are:
Lillestrøm municipality
Lørenskog Municipality.
NRA (Nedre Romerike Avløpsselskap)
NRV (Nedre Romerike Vannverk)
MIRA (Midtre Romerike Avløpsselskap)
NRI (Aurskog-Høland, Enebakk and Nittedal municipalities)
ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities)
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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.
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Refer to the procurement documents for further information.
Lots/groups
Tenders can be submitted for all or part of the contract.
The contract is divided into the following lots:
Water and sewage materials (approx. 90 % of the total scope)
Concrete and cast iron products for outdoor public use. (approx. 10 % of the total scope)
Tenders can be submitted for one or both groups. Sub-tenders and alternative tenders cannot be submitted within each group.
The contracting authority reserves the right to accept all or parts of a tender. Since both lots are evaluated separately, a tenderer who submit a tender for both lots may risk being awarded a contract for only one lot.
Framework agreement.
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The framework agreement will be valid from and including 5 October 2020 until and including 4 October 2022, with an option for the contracting authority for up to 2 years extension, 12 months at a time.
The contracting authority will sign contracts with 1 - one tenderer for each lot. If a tenderer is awarded a contract for both lots, one contract will be signed for both lots.
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: Two 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 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.
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This also applies to any sub-suppliers that are needed to fulfil the contract.
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.
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Other economic and financial requirements: Economic and financial standing
Requirements related to the tenderer's economic and financial standing: The tenderer must have sufficient economic and financial capacity. This means that the tenderer must have the financial and economic capacity the contract requires. (ESPD: Del IV B.58-3).
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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.
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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: 2020-11-10 📅
Dato for åpning av tilbud: 2020-09-10 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 820 710 592
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Marit Solfjeld
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afybmafyya 🌏

Utfyllende informasjon
Klageinstans
Navn: Nedre Romerike Tingrett
Poststed: Lillestrøm
Land: Norge 🇳🇴
Kilde: OJS 2020/S 150-369017 (2020-07-31)
Tilleggsinformasjon (2020-08-05)
Gjenstand
Anskaffelsens omfang
Tittel: Construction materials and associated items
Kort beskrivelse:
The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use. Participants in the contract are: Lillestrøm municipality Lørenskog Municipality. NRA (Nedre Romerike Avløpsselskap) NRV (Nedre Romerike Vannverk) MIRA (Midtre Romerike Avløpsselskap) NRI (Aurskog-Høland, Enebakk and Nittedal municipalities) ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities). 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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on i.a. 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
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Avløpsrør 📦

Referanse
Datoer
Sendt dato: 2020-08-05 📅
Publiseringsdato: 2020-08-10 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 153-375915
Refererer til kunngjøring: 2020/S 150-369017
OJ-S-utgave: 153
Tilleggsinformasjon
Visma notice: https://opic.com/id/afmsnaugsv

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities).
Kilde: OJS 2020/S 153-375915 (2020-08-05)
Tilleggsinformasjon (2020-09-02)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use. Participants in the contract are: Lillestrøm municipality Lørenskog Municipality NRA (Nedre Romerike Avløpsselskap) NRV (Nedre Romerike Vannverk) MIRA (Midtre Romerike Avløpsselskap) NRI (Aurskog-Høland, Enebakk and Nittedal municipalities) ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities). 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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors. Refer to the procurement documents for further information.
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Referanse
Datoer
Sendt dato: 2020-09-02 📅
Innleveringsfrist: 2020-09-17 📅
Publiseringsdato: 2020-09-07 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 173-419188
OJ-S-utgave: 173
Tilleggsinformasjon
Visma notice: https://opic.com/id/afvjjqfzzq

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: Lørenskog Municipality
Kilde: OJS 2020/S 173-419188 (2020-09-02)
Kunngjøring om tildeling av kontrakt (2021-08-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender contest concerns the delivery of water and sewage materials, concrete and cast iron products for outdoor public use. Participants in the contract are: Lillestrøm municipality Lørenskog Municipality. NRA (Nedre Romerike Avløpsselskap) NRV (Nedre Romerike Vannverk) MIRA (Midtre Romerike Avløpsselskap) NRI (Aurskog-Høland, Enebakk and Nittedal municipalities) ØRIK (Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities) 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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on amongst other things, the contracting authority's requirements, activities, budget and other framework factors. See the procurement documents for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Materialer til bygge- og anleggsarbeid og tilknyttede gjenstander 📦
Tilleggs-CPV: Betongprodukter 📦
Utførelsessted
NUTS-region: Viken 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-08-24 📅
Publiseringsdato: 2021-08-27 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 166-436603
OJ-S-utgave: 166
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aftakemnlf

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. Historically, the contracting authority has procured products for approx. NOK 40-45 million excluding VAT a year in the last years. The volume will be dependent on amongst other things, the contracting authority's requirements, activities, budget and other framework factors.
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See the procurement documents for further information.
Water and sewage materials (approx. 90% of the total scope)
Concrete and cast iron products for outdoor public use. (approx. 10% of the total scope)
Tenders can be submitted for one or both groups. Sub-tenders and alternative tenders cannot be submitted for individual groups, nor alternative tenders.
Framework agreement
The framework agreement will be valid from and including 2020-10-05 until and including 2022-10-04, with an option for the contracting authority for up to 2 years extension, 12 months at a time.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-09-28 📅
Navn: Brødrene Dahl AS
Nasjonalt registreringsnummer: 945 757 280
Postadresse: Postboks 6146, Etterstad
Poststed: Oslo
Postnummer: 0602
Land: Norge 🇳🇴
Oslo 🏙️
Internettadresse: http://www.dahl.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2

Utfyllende informasjon
Klageinstans
Navn: Nedre romerike tingrett
Kilde: OJS 2021/S 166-436603 (2021-08-24)
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