This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts: Route area 1: - Route 800 Trondheim - Kristiansund - Route 805 Trondheim - Brekstad - Route 810 Trondheim - Vanvikan Route area 2: - Route 825 Dyrøy - Mausund - Bogøy - Sula - Route 820 Dyrøy - Øyrekken Route area 3: - Route 980 Namsos - Rørvik - Leka - Route 830 Sandviksberget - Sætervika - Sandviksberget - Route 835 Sandviksberget - Skjærvøy - Sandviksberget All the routes must start up in 2024. The final start-up date will be clarified during the contest period. Click here https://permalink.mercell.com/173299910.aspx.
Frist
Fristen for mottak av tilbud var 2022-03-25.
Anskaffelsen ble publisert 2022-02-21.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-02-21) Gjenstand Anskaffelsens omfang
Tittel: Water transport services
Referansenummer: 22/00066
Kort beskrivelse:
This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts:
Route area 1:
- Route 800 Trondheim - Kristiansund
- Route 805 Trondheim - Brekstad
- Route 810 Trondheim - Vanvikan
Route area 2:
- Route 825 Dyrøy - Mausund - Bogøy - Sula
- Route 820 Dyrøy - Øyrekken
Route area 3:
- Route 980 Namsos - Rørvik - Leka
- Route 830 Sandviksberget - Sætervika - Sandviksberget
- Route 835 Sandviksberget - Skjærvøy - Sandviksberget
All the routes must start up in 2024. The final start-up date will be clarified during the contest period.
Click here https://permalink.mercell.com/173299910.aspx.
This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts:
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Sjøtransport📦
Tilleggs-CPV: Sjøtransport📦 Utførelsessted
NUTS-region: Trøndelag
🏙️
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
A petition for an interim court order against the contracting authority's decision to reject the tenderer for further participation in the contest must be presented to the court within 15 days from when the contracting authority provides such notification, cf. the public procurement regulations section 20-7.
A petition for an interim court order against the contracting authority's decision to reject the tenderer for further participation in the contest must be presented to the court within 15 days from when the contracting authority provides such notification, cf. the public procurement regulations section 20-7.
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts:
Maksimalt antall delkontrakter tildelt én tilbyder: 3
Tittel på delkontrakt: Route area 1
Delkontraktnummer: 1
Kort beskrivelse:
Operation of the following routes:
Route 800 Trondheim - Kristiansund
Route 805 Trondheim - Brekstad
Route 810 Trondheim - Vanvikan
The final start-up date will be clarified during the contest period.
Beskrivelse av fornyelser:
Conditional option for 4 years if the goal of cutting Co2 emissions is reached. See the contract point 1.3.2 for further details.
Unilateral option for the contracting authority to extend the contract for up to one year (1).
Tilleggsinformasjon:
A petition for an interim court order against the contracting authority's decision to reject the tenderer for further participation in the contest must be presented to the court within 15 days from when the contracting authority provides such notification, cf. the public procurement regulations section 20-7.
A petition for an interim court order against the contracting authority's decision to reject the tenderer for further participation in the contest must be presented to the court within 15 days from when the contracting authority provides such notification, cf. the public procurement regulations section 20-7.
Tittel på delkontrakt: Route area 2
Delkontraktnummer: 2
Kort beskrivelse:
Route 825 Dyrøy - Mausund - Bogøy - Sula
Route 820 Dyrøy - Øyrekken
Beskrivelse av fornyelser:
Unilateral option for the contracting authority to extend the contract for up to two years.
Tittel på delkontrakt: Route area 3
Delkontraktnummer: 3
Kort beskrivelse:
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: Tenderers must be a legally established company. Documented by: Norwegian companies: An updated company registration certificate issued by the Register of Business Enterprises. Tenderers who apply on behalf of companies that are being established must attach the formation document. Foreign companies: Registration certificates in professional registers as determined by legislation in the countries in which the Tenderer is established. The certificate(s) shall not be older than six months, calculated from the tender deadline.
Requirement: Tenderers must be a legally established company. Documented by: Norwegian companies: An updated company registration certificate issued by the Register of Business Enterprises. Tenderers who apply on behalf of companies that are being established must attach the formation document. Foreign companies: Registration certificates in professional registers as determined by legislation in the countries in which the Tenderer is established. The certificate(s) shall not be older than six months, calculated from the tender deadline.
Økonomisk og finansiell stilling:
Requirement 1: Tenderers must have their tax payments to the tax authorities in order. Documented by: Tax and VAT certificate, not older than 6 months calculated from the tender deadline. Norwegian tenderers: The certificate can be ordered and obtained from Altinn or from the tax collector/Norwegian Tax Administration. Foreign tenderers: Certificates issued by competent authorities, confirming that the tenderer has met their obligations in regard to the payment of taxes and duties in accordance with the legal provisions in the country where the tenderer is established. If the authorities in the relevant country do not issue such certificates, the tenderer must submit a statement that verifies that all taxes and duties have been paid. The statement must be issued by a legal or administrative authority in the home country or the current country of residence, or be approved and signed by an independent 3rd party. The statement must be in Norwegian or English. The certificate(s) shall not be older than six months, calculated from the tender deadline. The documentation must be in Norwegian or English. Requirement 2: Tenderers must have the financial capacity to carry out the assignment/contract. Documented by: Tenderers must have confirmation from a bank or credit institution in Norway stating that there will be a guarantee, in accordance with the contract, point 4 and annex 8. Board-approved annual accounts - with the auditor's report, the board's report, and the annual report for the last three years, or other documentation that documents the tenderer's solidity in a satisfactory way. For Norwegian tenderers: The contracting authority will obtain a credit rating of the company. For foreign tenderers: A credit rating based on the last known fiscal figures must be attached from a recognised credit rating agency.
Requirement 1: Tenderers must have their tax payments to the tax authorities in order. Documented by: Tax and VAT certificate, not older than 6 months calculated from the tender deadline. Norwegian tenderers: The certificate can be ordered and obtained from Altinn or from the tax collector/Norwegian Tax Administration. Foreign tenderers: Certificates issued by competent authorities, confirming that the tenderer has met their obligations in regard to the payment of taxes and duties in accordance with the legal provisions in the country where the tenderer is established. If the authorities in the relevant country do not issue such certificates, the tenderer must submit a statement that verifies that all taxes and duties have been paid. The statement must be issued by a legal or administrative authority in the home country or the current country of residence, or be approved and signed by an independent 3rd party. The statement must be in Norwegian or English. The certificate(s) shall not be older than six months, calculated from the tender deadline. The documentation must be in Norwegian or English. Requirement 2: Tenderers must have the financial capacity to carry out the assignment/contract. Documented by: Tenderers must have confirmation from a bank or credit institution in Norway stating that there will be a guarantee, in accordance with the contract, point 4 and annex 8. Board-approved annual accounts - with the auditor's report, the board's report, and the annual report for the last three years, or other documentation that documents the tenderer's solidity in a satisfactory way. For Norwegian tenderers: The contracting authority will obtain a credit rating of the company. For foreign tenderers: A credit rating based on the last known fiscal figures must be attached from a recognised credit rating agency.
Teknisk og faglig kapasitet:
Requirement 1: Tenderers must have adequate capacity to fulfil the contract. Documented by: An overview of the tenderer's relevant assignments in the last 3 years. Tenderers must use Annex 4 'Overview of Assignments'. As a minimum the overview must include: The assignment's name, place of execution, the contracting authority with the name and contact information of a reference person, date, the assignment's annual value, and a short description of the assignment. The contracting authority reserves the right to obtain information from the Brønnøysund Register Centre and to contact the stated references. If a tenderer believes that additional information is required to substantiate their experience, it must be attached without the contracting authority having to request it. Requirement 2: Tenderers must have a satisfactory quality assurance system (including safety management) that is implemented and in operation, and that is suited to the content of the contract. Documented by: Certificate of the company's safety management system (IMS). If a vessel is not covered by the ISM rules, the contracting authority will accept documentation that provides a description of the company's quality assurance system and the date of implementation, cf. the procedure rules, Annex 5. Tenderers must here submit a general description of the system's content, for example, a table of contents, as well as an overview of the steering documents that are relevant for this contract.
Requirement 1: Tenderers must have adequate capacity to fulfil the contract. Documented by: An overview of the tenderer's relevant assignments in the last 3 years. Tenderers must use Annex 4 'Overview of Assignments'. As a minimum the overview must include: The assignment's name, place of execution, the contracting authority with the name and contact information of a reference person, date, the assignment's annual value, and a short description of the assignment. The contracting authority reserves the right to obtain information from the Brønnøysund Register Centre and to contact the stated references. If a tenderer believes that additional information is required to substantiate their experience, it must be attached without the contracting authority having to request it. Requirement 2: Tenderers must have a satisfactory quality assurance system (including safety management) that is implemented and in operation, and that is suited to the content of the contract. Documented by: Certificate of the company's safety management system (IMS). If a vessel is not covered by the ISM rules, the contracting authority will accept documentation that provides a description of the company's quality assurance system and the date of implementation, cf. the procedure rules, Annex 5. Tenderers must here submit a general description of the system's content, for example, a table of contents, as well as an overview of the steering documents that are relevant for this contract.
Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 10:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Kunngjøring om tildeling av kontrakt (2022-10-21) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts:
Route area 1:
- Route 800 Trondheim - Kristiansund
- Route 805 Trondheim - Brekstad
- Route 810 Trondheim - Vanvikan
Route area 2:
- Route 825 Dyrøy - Mausund - Bogøy - Sula
- Route 820 Dyrøy - Øyrekken
Route area 3:
- Route 980 Namsos - Rørvik - Leka
- Route 830 Sandviksberget - Sætervika - Sandviksberget
- Route 835 Sandviksberget - Skjærvøy - Sandviksberget
All the routes must start up in 2024. The final start-up date will be clarified during the contest period.
This is an invitation to a contest with negotiations for the operation of sea contracts in Trøndelag. The tender consists of eight routes, split between three route areas/contracts: