The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer. The agreement shall include fuel, both from pumps and in bulk. The contract shall also include other products, such as lubricants, window washer fluid and antifreeze fluid (see the price form).
Frist
Fristen for mottak av tilbud var 2025-01-29.
Anskaffelsen ble publisert 2024-12-20.
Kunngjøring av konkurranse (2024-12-20) Gjenstand Anskaffelsens omfang
Tittel: Procurement - Fuel, 2025
Referansenummer: 24/10048
Kort beskrivelse:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The agreement shall include fuel, both...”
Kort beskrivelse
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The agreement shall include fuel, both from pumps and in bulk. The contract shall also include other products, such as lubricants, window washer fluid and antifreeze fluid (see the price form).
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Kontrakttype: Varer
Produkter/tjenester: Oljeprodukter, brensel, elektrisitet og andre energikilder📦
Estimert verdi eksklusive mva: 35 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The agreement shall include fuel, both...”
Beskrivelse av anskaffelsen
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The agreement shall include fuel, both from pumps and in bulk. The contract shall also include other products, such as lubricants, window washer fluid and antifreeze fluid (see the price form).
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Tilleggsinformasjon:
“The contracting authority and the customer for this procurement are Attvin Produksjon AS, org.nr. 923 030 913.”
Tilleggsprodukter/-tjenester: Brensel📦
Tilleggsprodukter/-tjenester: Petroleum og destillater📦
Tilleggsprodukter/-tjenester: Bensin📦
Tilleggsprodukter/-tjenester: Dieseldrivstoff📦
Tilleggsprodukter/-tjenester: Petroleum-, kull- og oljeprodukter📦
Tilleggsprodukter/-tjenester: Smørepreparater📦
Tilleggsprodukter/-tjenester: Smøreoljer og smøremidler📦
Hovedsted eller utførelsessted:
“Tenderers must have a minimum of three pumping stations in the contract area (c.f. "Need"). The main station shall be located centrally in the inner (old)...”
Hovedsted eller utførelsessted
Tenderers must have a minimum of three pumping stations in the contract area (c.f. "Need"). The main station shall be located centrally in the inner (old) Ålesund and a maximum of 5 km. from Breivika industrial area (Bingsa) (the area Lerstad - Spjelkavik - Breivika- Olsvika - Blindheim). Pump stations nos. 2 and 3 must be located in Fjord and Vestnes municipalities respectively.
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Utførelsessted: Møre og Romsdal🏙️
Varighet: 2 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tildelingskriterier
Pris ✅
Pris (vekting): 70
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
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 11:05:00 📅
Vilkår for åpning av tilbud (sted): Ålesund
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 89
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Payment of tax, VAT and other public duties.: Demand:
Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal...”
Liste og kort beskrivelse av utvelgelseskriterier
Payment of tax, VAT and other public duties.: Demand:
Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal provisions and the tenderer must not have significant arrears. Any arrears or other irregularities must be justified.
Documentation requirement:
Tenderers shall document the requirement through the certificate "Information on tax and duties". The certificate shall be of the type "RF-1507" and not "RF-1316". Tenderers can order this in Altinn on behalf of their business. Ålesund municipality shall be ordered as a copy recipient, so that the municipality receives a copy of the certificate directly to its inbox in Altinn. Read about the certificate here: https://www.skatteetaten.no/skjema/opplysninger-om-skatt-og-avgift/
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Liste og kort beskrivelse av utvelgelseskriterier:
“Credit rating: Demand:
Tenderers must have the financial capacity to execute the contract. The tenderer is required to be credit worthy, minimum A, in...”
Liste og kort beskrivelse av utvelgelseskriterier
Credit rating: Demand:
Tenderers must have the financial capacity to execute the contract. The tenderer is required to be credit worthy, minimum A, in accordance with Dun & Bradstreet ́s service riskguardian suite (https://riskguardian.bisnode.no), or have the financial capacity to execute the contract based on the contracting authority ́s discretion.
Documentation requirement:
The Contracting Authority will carry out their own assessment of the supplier's finances through RiskGuardian Suite. Tenderers can enclose other necessary information if they believe that RiskGuardian Suite does not provide a correct picture of the financial situation. The RiskGuardian Suite service includes all Nordic countries. As a main rule, the Contracting Authority accepts
not credit ratings from other company and accounting information systems than RiskGuardian Suite due to equal treatment of the suppliers. Foreign tenderers outside the Nordic countries will, however, use and accept credit appraisal through Dun & Bradstreet ́s service Credit (https://credit.dnb.com/). Tenderers that the contracting authority cannot find a RiskGuardian Suite (or Credit for suppliers outside the Nordic countries), e.g. newly established tenderers who have not built up a basis for a credit rating, must enclose a declaration/guarantee from a parent company/owner/bank or similar financing institutions, regarding the company's financial and economic position.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents...”
Liste og kort beskrivelse av regler og kriterier
The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents mentioned in the notice are fulfilled.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Quality management system: Demand:
A good and well-functioning quality management system is required for the services that shall be provided.
Documentation...”
Liste og kort beskrivelse av utvelgelseskriterier
Quality management system: Demand:
A good and well-functioning quality management system is required for the services that shall be provided.
Documentation requirement:
A concise description shall be enclosed of the overall quality management system that the tenderer will use for the implementation of the contract (max. one A4 page, table of contents will not be accepted), or a copy of the system certificate issued by accredited certification bodies if the tenderer has this.
“The contracting authority and the customer for this procurement are Attvin Produksjon AS, org.nr. 923 030 913.” Klageinstans
Navn: Møre og Romsdal tingrett
Nasjonalt registreringsnummer: 926 723 200
Postadresse: Postboks 1354
Postnummer: 6001
Poststed: Ålesund
Region: Møre og Romsdal🏙️
Land: Norge 🇳🇴
E-post: more.og.romsdal.tingrett@domstol.no📧
Telefon: 70 33 47 00📞
URL: https://www.domstol.no/no/domstoler/tingrett/more-og-romsdal-tingrett/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2024/S 249-788283 (2024-12-20)