Replacement of water meters, framework agreement for plumbing services

Lier Vei, Vann og Avløp Kf

The call for tenders applies to the supply of services for the replacement and installation of new water meters.
See point 1.1.1 for a description of the participants in the procurement.
Lier municipality: Maximum value NOK 3,000,000 excluding VAT for the entire contract period. Øvre Eiker municipality: Maximum value 5,200,000 excluding VAT for the entire contract period. Holmestrand municipality: Maximum value NOK 500.000 excluding VAT for the entire contract period.
Maximum value including options and expected price increases: NOK 8,700,000 excluding VAT.
The procurement is estimated to be over the EEA threshold value. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2021-09-21. Anskaffelsen ble publisert 2021-08-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Drammen Rørservice AS

Hvem?

• Lier Vei, Vann og Avløp Kf

Hva?

Hvor?

• Agder og Sør-Østlandet › Vestfold og Telemark
• Oslo og Viken › Viken

Anskaffelseshistorikk

Dato	Dokument
2021-08-17	Kunngjøring av konkurranse
2021-10-27	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2021-08-17)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of water meters
Referansenummer: 21123
Kort beskrivelse:

The call for tenders applies to the supply of services for the replacement and installation of new water meters. See point 1.1.1 for a description of the participants in the procurement. Lier municipality: Maximum value NOK 3,000,000 excluding VAT for the entire contract period. Øvre Eiker municipality: Maximum value 5,200,000 excluding VAT for the entire contract period. Holmestrand municipality: Maximum value NOK 500.000 excluding VAT for the entire contract period. Maximum value including options and expected price increases: NOK 8,700,000 excluding VAT. The procurement is estimated to be over the EEA threshold value. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period. See the procurement documents for further information.

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 vannmålere 📦
Tilleggs-CPV: Blikkenslager og rørleggerarbeid 📦
Utførelsessted
NUTS-region: Viken 🏙️

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: Lier Vei, Vann og Avløp Kf
Postadresse: Vestsideveien 22
Postnummer: 3404
Poststed: Lier
Kontakt
Internettadresse: https://www.lier.kommune.no/lier-vva/ 🌏
E-post: therese@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afjesdthhr 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afjesdthhr&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-08-17 📅
Innleveringsfrist: 2021-09-21 📅
Publiseringsdato: 2021-08-20 📅
Startdato: 2021-10-11 📅
Sluttdato: 2023-10-10 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 161-425747
OJ-S-utgave: 161
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afjesdthhr

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The call for tenders applies to the supply of services for the replacement and installation of new water meters.

See point 1.1.1 for a description of the participants in the procurement.

Lier municipality: Maximum value NOK 3,000,000 excluding VAT for the entire contract period. Øvre Eiker municipality: Maximum value 5,200,000 excluding VAT for the entire contract period. Holmestrand municipality: Maximum value NOK 500.000 excluding VAT for the entire contract period.

Maximum value including options and expected price increases: NOK 8,700,000 excluding VAT.

The procurement is estimated to be over the EEA threshold value. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.

See 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 considered splitting the assignment in accordance with FF §15-3), but has decided that this is not suitable for this agreement.

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 2021-10-11 until and including 2023-10-10, with an option for the contracting authority for a further extension for up to 2 years, 12 months at a time.

The contracting authority will sign a contract with one supplier.

Øvre Eiker municipality enters this agreement from 01.01.2022.

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 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.

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: 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.

Any need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.

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: 2021-11-19 📅
Dato for åpning av tilbud: 2021-09-21 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 922 847 754
Kontakt
Kontaktpunkt: Therese Nguyen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afjesdthhr 🌏

Utfyllende informasjon
Klageinstans
Navn: Buskerud tingrett
Poststed: Drammen
Land: Norge 🇳🇴
Kilde: OJS 2021/S 161-425747 (2021-08-17)

Kunngjøring om tildeling av kontrakt (2021-10-27)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-10-27 📅
Publiseringsdato: 2021-10-29 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 211-557636
Refererer til kunngjøring: 2021/S 161-425747
OJ-S-utgave: 211
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afhkqiamxn

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-09-28 📅
Navn: Drammen Rørservice AS
Nasjonalt registreringsnummer: 916 778 902
Postadresse: Teglverksveien 71
Poststed: Solbergelva
Postnummer: 3057
Land: Norge 🇳🇴
Viken 🏙️
Internettadresse: http://www.dras.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2021/S 211-557636 (2021-10-27)

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