Grenlandkommunenes Innkjøpsenhet (GKI) intends to enter into a framework agreement for the delivery of prefabricated concrete elements for municipal engineering installations. The framework agreement is aimed at all the municipalities in the cooperation, see the point on the contracting authority in the competition documents.
Frist
Fristen for mottak av tilbud var 2025-01-29.
Anskaffelsen ble publisert 2024-12-10.
Kunngjøring av konkurranse (2024-12-10) Gjenstand Anskaffelsens omfang
Tittel: Prefabricated concrete products for municipal engineering sites - framework agreement.
Referansenummer: 24/35254
Kort beskrivelse:
“Grenlandkommunenes Innkjøpsenhet (GKI) intends to enter into a framework agreement for the delivery of prefabricated concrete elements for municipal...”
Kort beskrivelse
Grenlandkommunenes Innkjøpsenhet (GKI) intends to enter into a framework agreement for the delivery of prefabricated concrete elements for municipal engineering installations. The framework agreement is aimed at all the municipalities in the cooperation, see the point on the contracting authority in the competition documents.
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Kontrakttype: Varer
Produkter/tjenester: Betongprodukter📦 Beskrivelse
Beskrivelse av anskaffelsen:
“Grenlandkommunenes Innkjøpsenhet (GKI) intends to enter into a framework agreement for the delivery of prefabricated concrete elements for municipal...”
Beskrivelse av anskaffelsen
Grenlandkommunenes Innkjøpsenhet (GKI) intends to enter into a framework agreement for the delivery of prefabricated concrete elements for municipal engineering installations. The framework agreement is aimed at all the municipalities in the cooperation, see the point on the contracting authority in the competition documents.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-01-29 11:00:58 📅
Vilkår for åpning av tilbud: 2025-01-29 11:01:00 📅
Vilkår for åpning av tilbud (sted): Skien
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 60
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
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Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Economic and financial position: Tenderers shall have sufficient financial strength to fulfil the contract. Creditworthiness with no requirement for...”
Liste og kort beskrivelse av utvelgelseskriterier
Economic and financial position: Tenderers shall have sufficient financial strength to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement.
Documentation requirement:
Credit rating based on the most recent financial figures. The rating shall be carried out by a credit information company that has permission to handle personal information.
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Liste og kort beskrivelse av regler og kriterier:
“Quality assurance system: Tenderers shall have a good and well functioning quality assurance system.
Documentation requirement:
An account of the tenderer...”
Liste og kort beskrivelse av regler og kriterier
Quality assurance system: Tenderers shall have a good and well functioning quality assurance system.
Documentation requirement:
An account of the tenderer ́s quality assurance system/quality management system. The account shall have a maximum of 2 A4 pages. If a tenderer is certified in accordance with ISO 9001 or equivalent certification schemes, it will be sufficient to fulfil the requirement.
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Liste og kort beskrivelse av regler og kriterier:
“Environmental management system: Tenderers shall have sufficient relevant environmental competence, management systems and procedures for quality assurance...”
Liste og kort beskrivelse av regler og kriterier
Environmental management system: Tenderers shall have sufficient relevant environmental competence, management systems and procedures for quality assurance to ensure that the service is carried out in an environmentally correct manner and in accordance with environmentally relevant requirements in public provisions and contract.
Documentation requirement:
An account of the tenderer's environment policy and guidelines for following up the environment. The account shall have a maximum of 2 A4 pages. If a tenderer is certified in accordance with ISO 14001, Miljøfyrtårn or equivalent certification schemes, it will be sufficient to fulfil the requirement.
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Liste og kort beskrivelse av vilkår:
“Legally established company: Tenderers shall be a legally established company.
Documentation requirement: Company Registration Certificate or...”
Liste og kort beskrivelse av vilkår
Legally established company: Tenderers shall be a legally established company.
Documentation requirement: Company Registration Certificate or equivalent.
Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Technical and professional qualifications: Tenderers shall have experience from comparable contracts.
Documentation requirement:
Description of up to 3 of...”
Liste og kort beskrivelse av utvelgelseskriterier
Technical and professional qualifications: Tenderers shall have experience from comparable contracts.
Documentation requirement:
Description of up to 3 of the tenderer's most relevant contracts in the course of the last 3 years. The description must include a statement of the assignment ́s value, date and recipient (gender neutral preferred with name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use for this assignment, even if the experience has been worked up while the personnel have served another service provider.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“See the description of the terms in the tender documentation/documents.
The tenderer shall deliver invoices, credit notes and reminders in accordance with...”
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem
See the description of the terms in the tender documentation/documents.
The tenderer shall deliver invoices, credit notes and reminders in accordance with the set format Electronic Commerce Format (EHF).
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Vilkår for kontraktoppfyllelse:
“See the description of the terms in the tender documentation/documents.”