Statnett SF aims to enter into a framework agreement for the purchase of signs. For further information on description and requirements, see part 2 of the tender documents. Elhub AS, with organization number 915 925 529, should also be able to use the agreement.
Frist
Fristen for mottak av tilbud var 2024-12-04.
Anskaffelsen ble publisert 2024-10-29.
Kunngjøring av konkurranse (2024-10-29) Gjenstand Anskaffelsens omfang
Tittel: Framework Agreement for the Purchase of Signs
Referansenummer: BPM001298
Kort beskrivelse:
“Statnett SF aims to enter into a framework agreement for the purchase of signs. For further information on description and requirements, see part 2 of the...”
Kort beskrivelse
Statnett SF aims to enter into a framework agreement for the purchase of signs. For further information on description and requirements, see part 2 of the tender documents. Elhub AS, with organization number 915 925 529, should also be able to use the agreement.
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Kontrakttype: Varer
Produkter/tjenester: Skilt og tilbehør📦
Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Statnett SF aims to enter into a framework agreement for the purchase of signs. For further information on description and requirements, see part 2 of the...”
Beskrivelse av anskaffelsen
Statnett SF aims to enter into a framework agreement for the purchase of signs. For further information on description and requirements, see part 2 of the tender documents. Elhub AS, with organization number 915 925 529, should also be able to use the agreement.
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Tilleggsinformasjon:
“In section II.2.8 of the announcement, "Duration of the contract, framework agreement, or dynamic purchasing system," the procurement tool allows the...”
Tilleggsinformasjon
In section II.2.8 of the announcement, "Duration of the contract, framework agreement, or dynamic purchasing system," the procurement tool allows the contracting authority to select the duration in the form of a timeframe or an exact date. Due to an error in the procurement tool, selecting "timeframe" requires specifying an exact date, while choosing "exact date" allows a timeframe (in months) to be selected. Therefore, the contracting authority is forced to choose an exact date, though there is no specific start date, only a duration in the form of a timeframe (months/years).
If more than five (5) suppliers meet the minimum qualification requirements, Statnett SF will rank the suppliers and invite the five (5) suppliers who best meet the selection criterion for reduction of the number of qualified candidates.
Statnett SF reserves the right to reduce the number of offers for negotiation, cf. FYF § 19-12. An initial reduction may occur before the negotiations. The reduction will be based on the stated award criteria.
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Tilleggsprodukter/-tjenester: Opplyste skilt og navneplater📦
Tilleggsprodukter/-tjenester: Permanent signaliserende skilt📦
Tilleggsprodukter/-tjenester: Skilting📦
Tilleggsprodukter/-tjenester: Skiltstolper📦
Tilleggsprodukter/-tjenester: Skilt og opplyste skilt📦
Tilleggsprodukter/-tjenester: Veiskilt📦
Tilleggsprodukter/-tjenester: Gateskilt📦
Tilleggsprodukter/-tjenester: Navneskilt📦
Tilleggsprodukter/-tjenester: Adresseskilt📦
Hovedsted eller utførelsessted:
“Norway.”
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:
“The duration of the agreement is 4 years, with a customer-controlled option to extend by 1 + 1 + 1 + 1 years, so the agreement has a maximum duration of 8 years.”
Beskrivelse av opsjoner
The duration of the agreement is 4 years, with a customer-controlled option to extend by 1 + 1 + 1 + 1 years, so the agreement has a maximum duration of 8 years.
Vis mer Informasjon om begrensninger på antall kandidater som skal inviteres
Forventet minimumsantall: 5
Maksimalt antall: 5
Forventet antall kandidater: 5
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Konkurranse med forhandling og forutgående konkurransekunngjøring ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-12-04 12:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Estimert dato for utsendelse av invitasjoner til å levere tilbud eller delta til utvalgte kandidater: 2024-12-11 📅
Informasjon om reduksjon av antall løsninger eller tilbud under forhandlingen eller dialogen
Bruk av faseinndelt prosedyre for å gradvis redusere antall løsninger som skal diskuteres eller tilbud som skal forhandles ✅ Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅ Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:
“This is a competition conducted in accordance with the Utilities Regulations. According to § 22-1 (4) of the Utilities Regulations, the contracting...”
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år
This is a competition conducted in accordance with the Utilities Regulations. According to § 22-1 (4) of the Utilities Regulations, the contracting authority may enter into framework agreements lasting up to eight years.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av vilkår:
“Doffin stops the publication if there are not fewer than 400 characters in this field. It is impossible to provide sufficient information within this limit,...”
Liste og kort beskrivelse av vilkår
Doffin stops the publication if there are not fewer than 400 characters in this field. It is impossible to provide sufficient information within this limit, and it is therefore necessary to refer to the tender documentation for information about several of the qualification requirements and the associated documentation requirements, which should have been provided in this field.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Selection Criterion G: Financial Capacity. The supplier must have sufficient financial capacity to execute the contract (i.e., sound financial standing).:...”
Liste og kort beskrivelse av utvelgelseskriterier
Selection Criterion G: Financial Capacity. The supplier must have sufficient financial capacity to execute the contract (i.e., sound financial standing).: a) Credit Rating Report: The credit rating must not be older than 3 months. A definition of the symbols used by the credit rating agency must be attached to allow Statnett SF to compare different ratings.
b) Alternatively:
a. Annual Report for the Last Three Years, including financial statements, notes, and auditor’s report. The financial statements must include the income statement, balance sheet, and cash flow statement.
b. Interim Reports, including financial statements (income statement and balance sheet), if more than six months have passed since the last annual financial statement and if available.
c. Any Other Information relevant to the company's financial figures (significant events after the last balance sheet date).
If the supplier has valid reasons for not providing the requested documentation, they may demonstrate their economic and financial capacity by submitting any other document deemed suitable by the contracting authority.
If the supplier relies on the capacity of other entities to meet the economic and financial capacity requirements, they must submit a credit rating and extracts from the annual accounts of those entities. This documentation must meet the requirements in points a) – c) above.
Furthermore, the Supplier must document to the Customer that they have control over the relevant and necessary resources of the entity, for example, by providing a declaration of commitment.
Please note that the Customer is free to obtain credit information from credit rating agencies on their own initiative if needed.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Doffin stops the publication if there are not fewer than 400 characters in this field. It is impossible to provide sufficient information within this limit,...”
Liste og kort beskrivelse av utvelgelseskriterier
Doffin stops the publication if there are not fewer than 400 characters in this field. It is impossible to provide sufficient information within this limit, and it is therefore necessary to refer to the tender documentation for information about several of the qualification requirements and the associated documentation requirements, which should have been provided in this field.: Doffin stops the publication if there are not fewer than 400 characters in this field. It is impossible to provide sufficient information within this limit, and it is therefore necessary to refer to the tender documentation for information on the documentation requirements for the selection criteria that should have been provided in this field.
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Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:
“Any consortium with multiple suppliers must submit a signed cooperation agreement.”
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“See the tender documents.” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the tender documents.”
Utfyllende informasjon Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926725939
Postadresse: C. J. Hambros plass 4
Postnummer: 0164
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: 22035200📞
URL: https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/🌏 Informasjon om elektroniske arbeidsflyter
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Kilde: OJS 2024/S 212-660714 (2024-10-29)