The contracting authority would like to procure a framework agreement with one tenderer who shall cover the contracting authority ́s need for ban on water meters at the municipality ́s inhabitants. The delivery place is all of Lillesand municipality. The contracting authority has entered into a framework agreement for the delivery of water meters with some additional equipment. The latter framework agreement will
Frist
Fristen for mottak av tilbud var 2026-01-23.
Anskaffelsen ble publisert 2025-12-05.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2025-12-05) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement for plumbing services - Lillesand municipality
Referansenummer: N/a
Kort beskrivelse:
“The contracting authority would like to procure a framework agreement with one tenderer who shall cover the contracting authority ́s need for ban on water...”
Kort beskrivelse
The contracting authority would like to procure a framework agreement with one tenderer who shall cover the contracting authority ́s need for ban on water meters at the municipality ́s inhabitants. The delivery place is all of Lillesand municipality. The contracting authority has entered into a framework agreement for the delivery of water meters with some additional equipment. The latter framework agreement will
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Kontrakttype: Tjenester
Produkter/tjenester: Reparasjon og vedlikehold av måle-, test- og kontrollapparater📦
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The contracting authority would like to procure a framework agreement with one tenderer who shall cover the contracting authority ́s need for ban on water...”
Beskrivelse av anskaffelsen
The contracting authority would like to procure a framework agreement with one tenderer who shall cover the contracting authority ́s need for ban on water meters at the municipality ́s inhabitants. The delivery place is all of Lillesand municipality. The contracting authority has entered into a framework agreement for the delivery of water meters with some additional equipment. The latter framework agreement will
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Tilleggsprodukter/-tjenester: Vannmålere📦
Tilleggsprodukter/-tjenester: Blikkenslager og rørleggerarbeid📦
Tilleggsprodukter/-tjenester: Blikkenslager, rørleggerarbeid og dreneringsarbeid📦
Hovedsted eller utførelsessted:
“The work shall be carried out at given addresses with a need for replacing water meters within Kristiansand municipality.”
Varighet: 2 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
Tildelingskriterier
Pris ✅
Pris (vekting): 30
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-01-23 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“The tenderer shall be a legally established company.
Documentation requirement:
To be declared in the ESPD and tender letter.
Documented on request:
•...”
Liste og kort beskrivelse av regler og kriterier
The tenderer shall be a legally established company.
Documentation requirement:
To be declared in the ESPD and tender letter.
Documented on request:
• Norwegian companies: Company Registration Certificate.
• Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Credit rating B, credit worthy with security is sufficient to meet...”
Liste og kort beskrivelse av regler og kriterier
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Credit rating B, credit worthy with security is sufficient to meet the requirement.
Tenderers must have positive equity.
Documentation requirement:
To be declared in the ESPD and tender letter.
Documented on request:
• Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution.
• The contracting authority reserves the right to obtain further credit ratings or other financial information that, but not limited to, annual accounts including notes, the board's annual reports and auditor's reports.
If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.
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Liste og kort beskrivelse av regler og kriterier:
“Delivery capacity and implementation ability
Tenderers must have sufficient capacity and implementation ability to fulfil the contract.
Documentation...”
Liste og kort beskrivelse av regler og kriterier
Delivery capacity and implementation ability
Tenderers must have sufficient capacity and implementation ability to fulfil the contract.
Documentation requirement:
To be declared in the ESPD and tender letter.
Documented on request:
Description of the company's manpower and organisation with regard to deliveries in accordance with the framework agreement ́s requirements.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance.
Documentation requirement:
To be...”
Liste og kort beskrivelse av regler og kriterier
Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance.
Documentation requirement:
To be declared in the ESPD and tender letter.
Documented on request:
If a tenderer is certified in accordance with ISO 9001:2015 or equivalent quality assurance standards and the certification covers the delivery, it is sufficient to enclose a copy of a valid certificate.
If the tenderer is not certified, a description shall be given of the tenderer ́s system (routines and measures) for quality assurance and any further documentation/certificates that concretely show what type of system the tenderer has and be able to document the following:
a) Documented method/procedure for planning and carrying out assignments included in the framework agreement.
b) Description of routines for self-control when performing the work
c) Description of the company's system for following-up deviations and unwanted events, as well as other improvement work including revisions of the system.
d) Description of the company's risk management system, including HSE
e) Description of the company's alteration management system.
f) Description of the company's system for following-up any sub-suppliers.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“See part II_Avtaledokument_Rammeavtale services in the contract.” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the attached documents Part I and Part II as well as annexes and annexes and annexes.”
Utfyllende informasjon Klageinstans
Navn: Agder tingrett kristiansand
Nasjonalt registreringsnummer: 926 723 480
Postadresse: Postboks 33
Postnummer: 4551
Poststed: Farsund
Region: Agder🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“There is a waiting period from the notification of award being sent out.
See the tender documentation for further information.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 237-816584 (2025-12-05)
Kunngjøring om tildeling av kontrakt (2026-03-31) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Totalverdi for anskaffelsen (eksklusive mva): 5 500 000 NOK (framework approximate) 💰
Totalverdi for anskaffelsen (eksklusive mva) (høyeste tilbud): 1 559 600 💰
Totalverdi for anskaffelsen (eksklusive mva) (laveste tilbud): 835 000 💰
Tildeling av kontrakt
Kontrakt/delkontrakt tildeles ✅
Identifikasjonsnummer for delkontrakt: LOT-0000
Kontraktnummer: Rammeavtale røleggertjenester - Lillesand kommune - Varme & Bad AS
Dato for inngåelse av kontrakten: 2026-03-31 📅
Informasjon om tilbud
Antall mottatte tilbud: 2
Informasjon om kontraktens/delkontraktens verdi (eksklusive mva)
Høyeste tilbud: 1 559 600 💰
Laveste tilbud: 835 000 💰
Navn og adresse på kontraktør
Navn: Varme & Bad AS
Nasjonalt registreringsnummer: Varme & Bad AS
Postadresse: Gamle Forusveien 49
Postnummer: 4031
Poststed: Stavanger
Region: Agder🏙️
Land: Norge 🇳🇴
E-post: kristoffer.adde@vb.no📧
Telefon: +47 48032383📞
Kilde: OJS 2026/S 068-236734 (2026-03-31)