The contracting authority would like to use this procurement to enter into a framework agreement with up to four suppliers for passenger transport. The best tender per centre will be chosen as the contract party. The aim of the agreement is to cover the customers ́needs for passenger transport of users to and from day centres. in Spjelkavik, Klipra, Hatlahaugen and Volsdalen. The Contracting Authority would like to enter into a contract with a tenderer who is flexible, have good invoicing routines and good attitudes for the service to be provided.
Frist
Fristen for mottak av tilbud var 2024-02-13.
Anskaffelsen ble publisert 2024-01-09.
Kunngjøring av konkurranse (2024-01-09) Gjenstand Anskaffelsens omfang
Tittel: Procurement - Transport of users to day centres in Ålesund municipality, 2023
Referansenummer: 23/7153
Kort beskrivelse:
“The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers for passenger transport. The best...”
Kort beskrivelse
The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers for passenger transport. The best tender per centre will be chosen as the contract party.
The aim of the agreement is to cover the customers ́needs for passenger transport of users to and from day centres.
in Spjelkavik, Klipra, Hatlahaugen and Volsdalen. The Contracting Authority would like to enter into a contract with a tenderer who is
flexible, have good invoicing routines and good attitudes for the service to be provided.
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Kontrakttype: Tjenester
Produkter/tjenester: Transporttjenester (bortsett fra avfallstransport)📦
Estimert verdi eksklusive mva: 9 200 000 NOK 💰
Informasjon om delkontrakter
Denne kontrakten er delt opp i delkontrakter ✅
Tilbud kan leveres for alle delkontrakter ✅
1️⃣
Beskrivelse av anskaffelsen:
“The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers for passenger transport. The best...”
Beskrivelse av anskaffelsen
The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers for passenger transport. The best tender per centre will be chosen as the contract party.
The aim of the agreement is to cover the customers ́needs for passenger transport of users to and from day centres.
in Spjelkavik, Klipra, Hatlahaugen and Volsdalen. The Contracting Authority would like to enter into a contract with a tenderer who is
flexible, have good invoicing routines and good attitudes for the service to be provided.
Vis mer Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
2️⃣
Beskrivelse av anskaffelsen:
“The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers, for passenger transport.
The aim...”
Beskrivelse av anskaffelsen
The contracting authority would like to use this procurement to enter into a framework agreement with up to four
suppliers, for passenger transport.
The aim of the agreement is to cover the customers ́needs for passenger transport of users to and from day centres.
in Spjelkavik, Klipra, Hatlahaugen and Volsdalen. The Contracting Authority would like to enter into a contract with a tenderer who is
flexible, have good invoicing routines and good attitudes for the service to be provided.
Vis mer Tittel
Identifikasjonsnummer for delkontrakt: LOT-0002
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-02-13 12:00:58 📅
Vilkår for åpning av tilbud: 2024-02-13 12:15:00 📅
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.: Requirements:
Tenderers must have their tax, payroll tax and
VAT in accordance with the legal provisions and...”
Liste og kort beskrivelse av utvelgelseskriterier
Payment of tax, VAT and other public duties.: Requirements:
Tenderers must have their tax, payroll tax and
VAT in accordance with the legal provisions and the tenderer must not have significant arrears.
Documentation requirement:
Norwegian tenderers:
After the tender submission, tenderers must give consent for TendSign obtaining and that
the contracting authority will get information on this via TendSign. After the tenderer has sent in.
Tenderers will receive a request from Altinn for consent to share the tender in TendSign.
tax information. The consent is valid at the organisation level and it is valid for 3 (three) months.
If a tenderer does not agree to this, the tenderer must submit a tax and
Sales tax. Tenderers can order such certificates via the Norwegian Tax Administration ́s website. The certificate shall not
be older than 6 (six) months calculated from the tender deadline.
Any arrears or other irregularities must be justified.
Foreign tenderers:
Tenderers who are not established in Norway shall submit equivalent documentation issued by
the authorities in the country where the tenderer is established. The certificate shall preferably be translated into Norwegian,
But Swedish, Danish and English are also accepted.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Credit rating: Requirements:
Tenderers must have the financial capacity to execute the contract.
Tenderers are required to be credit worthy, minimum B in...”
Liste og kort beskrivelse av utvelgelseskriterier
Credit rating: Requirements:
Tenderers must have the financial capacity to execute the contract.
Tenderers are required to be credit worthy, minimum B in accordance with the company and
accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service.
CreditPro (hereafter called CreditPro), 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 tenderer's finances through
CreditPro. Tenderers can enclose other necessary information if the tenderer believes that
CreditPro does not provide a correct picture of the financial situation.
The service CreditPro includes all Nordic countries. As a main rule, the Contracting Authority will not accept
credit ratings from other company and accounting information systems than CreditPro due to
equal treatment of the tenderers. Foreign tenderers outside the Nordic countries, the contracting authority will
however, use and accept a credit rating through Dun & Bradstreet Credit (via DNB,
https://credit.dnb.com/).
Tenderers that the contracting authority cannot find on CreditPro (or Dun &Bradstreet Credit for suppliers outside the Nordic countries), e.g. newly established tenderers who have not built up
basis for a credit rating, must enclose a declaration/guarantee from the parent company/owner/bank or
similar financing institutions regarding the company's financial and economic position.
Vis mer Vilkår for deltakelse
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.