BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of inspections of various lifting equipment that is used by companies in KV. The framework agreement shall ensure that the companies in KV comply with the current legal requirements for inspecting various equipment. For this procurement, the following companies in KV will be part of the contract and shall sign their own contract with the chosen tenderer: Luster EnergiverkBKK ASEviny RenewableStraumnettFagne ASNordvest NettLinjaSognekraft AS Any company in KV that is included in this competition shall sign an agreement with the chosen tenderer. Inspections shall be carried out at the different companies ́locations. The above mentioned company and any other companies in the same group, are located from the coast at Møre to Haugesund, as well as inland to Årdal, and thus have a large geographical spread. It is therefore important that the selected tenderer can carry out inspections at all of the company ́s locations. An option is also wanted for the inspection of shelving if the tenderer offers this. The framework agreement has an estimated annual value of NOK 4,500,000 excluding VAT and a total estimated value of NOK 27,000,000 excluding VAT. VAT. The procurement has a maximum value (roof volume) of NOK 30,000,000 excluding VAT. The annual amount is only an estimate based on previous years' consumption. The estimate is not binding for the contracting authority or any rights for the tenderer. The contract will be valid for 2 years, with an option for a contract extension for a further year; 2+2+2 years, a total of maximum of 8 years. See the SSA-R Annex for further information on the procurement.
Frist
Fristen for mottak av tilbud var 2025-11-05.
Anskaffelsen ble publisert 2025-09-30.
Kunngjøring av konkurranse (2025-09-30) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement for the inspection of lifting equipment.
Referansenummer: 10102025
Kort beskrivelse:
“BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of...”
Kort beskrivelse
BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of inspections of various lifting equipment that is used by companies in KV. The framework agreement shall ensure that the companies in KV comply with the current legal requirements for inspecting various equipment. For this procurement, the following companies in KV will be part of the contract and shall sign their own contract with the chosen tenderer: Luster EnergiverkBKK ASEviny RenewableStraumnettFagne ASNordvest NettLinjaSognekraft AS Any company in KV that is included in this competition shall sign an agreement with the chosen tenderer. Inspections shall be carried out at the different companies ́locations. The above mentioned company and any other companies in the same group, are located from the coast at Møre to Haugesund, as well as inland to Årdal, and thus have a large geographical spread. It is therefore important that the selected tenderer can carry out inspections at all of the company ́s locations. An option is also wanted for the inspection of shelving if the tenderer offers this. The framework agreement has an estimated annual value of NOK 4,500,000 excluding VAT and a total estimated value of NOK 27,000,000 excluding VAT. VAT. The procurement has a maximum value (roof volume) of NOK 30,000,000 excluding VAT. The annual amount is only an estimate based on previous years' consumption. The estimate is not binding for the contracting authority or any rights for the tenderer. The contract will be valid for 2 years, with an option for a contract extension for a further year; 2+2+2 years, a total of maximum of 8 years. See the SSA-R Annex for further information on the procurement.
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Kontrakttype: Tjenester
Produkter/tjenester: Reperasjons- og vedlikeholdstjenester📦
Estimert verdi eksklusive mva: 30 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of...”
Beskrivelse av anskaffelsen
BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of inspections of various lifting equipment that is used by companies in KV. The framework agreement shall ensure that the companies in KV comply with the current legal requirements for inspecting various equipment. For this procurement, the following companies in KV will be part of the contract and shall sign their own contract with the chosen tenderer: Luster EnergiverkBKK ASEviny RenewableStraumnettFagne ASNordvest NettLinjaSognekraft AS Any company in KV that is included in this competition shall sign an agreement with the chosen tenderer. Inspections shall be carried out at the different companies ́locations. The above mentioned company and any other companies in the same group, are located from the coast at Møre to Haugesund, as well as inland to Årdal, and thus have a large geographical spread. It is therefore important that the selected tenderer can carry out inspections at all of the company ́s locations. An option is also wanted for the inspection of shelving if the tenderer offers this. The framework agreement has an estimated annual value of NOK 4,500,000 excluding VAT and a total estimated value of NOK 27,000,000 excluding VAT. VAT. The procurement has a maximum value (roof volume) of NOK 30,000,000 excluding VAT. The annual amount is only an estimate based on previous years' consumption. The estimate is not binding for the contracting authority or any rights for the tenderer. The contract will be valid for 2 years, with an option for a contract extension for a further year; 2+2+2 years, a total of maximum of 8 years. See the SSA-R Annex for further information on the procurement.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-11-05 11:00:00 📅
Vilkår for åpning av tilbud: 2025-11-05 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:
“Requirement: The tenderer shall be a legally established company.
Documentation requirement: Norwegian companies: Company Registration Certificate
o...”
Liste og kort beskrivelse av regler og kriterier
Requirement: The tenderer shall be a legally established company.
Documentation requirement: Norwegian companies: Company Registration Certificate
o Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.
Tenderers shall be credit worthy and have the financial...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.
Tenderers shall be credit worthy and have the financial solidity to fulfil the contract, including a minimum credit score of A in accordance with the rating made in CreditPro from the credit information agency Dun & Bradstreet or an equivalent credit rating from another certified credit agency.
Documentation requirement: Credit evaluation/rating, not older than 1 year calculated from the tender deadline and which is based on the last known accounting figures, made in CreditPro from the credit information agency Dun & Bradstreet or an equivalently certified credit agency. Alternatively annual accounts are to be delivered to document equivalent.
o Companies that cannot be credit rated shall present approved accounting figures showing satisfactory good credit worthiness and sufficient financial implementation ability, or any other document that the tenderer deems suitable.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement: Tenderers shall be an approved expert company for carrying out expert inspections of lifting devices and lifting instruments.
Documentation...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall be an approved expert company for carrying out expert inspections of lifting devices and lifting instruments.
Documentation requirement: Valid certification that the company is an expert company from the Certification Body for Expert Business EnterpriseS, which is an approved supervisory body by the Norwegian Labour Inspection Authority or other document from the Certification Body for Expert Company AS, which confirms that the tenderer is certified as an expert company.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement: Tenderers shall have relevant experience from assignments of an equivalent nature, size and complexity.
Documentation requirement: An overview...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall have relevant experience from assignments of an equivalent nature, size and complexity.
Documentation requirement: An overview of up to 3 relevant deliveries that the tenderer has carried out in the last 3 years calculated from the tender deadline. The overview shall state the deliveries' contracting authority, financial value and time and place of the delivery. The overview must also include a short description of each delivery, including relevance in relation to the qualification requirement. It is the tenderer ́s responsibility to document relevance through the overview. The overview shall have a maximum of 1 A4 page.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“See the SSA-R Annex.” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the tender documentation and SSA-R General contract text as well as the SSA-R Annex.”
Utfyllende informasjon Klageinstans
Navn: Hordaland tingrett
Nasjonalt registreringsnummer: 926 723 367
Postadresse: C. Sundts gate 42
Postnummer: 5020
Poststed: Bergen
Region: Vestland🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is 10 days after the award of contract.”
Kilde: OJS 2025/S 188-641229 (2025-09-30)
Kunngjøring av konkurranse (2025-10-27) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 30 000 000 NOK 💰
Endringer Annen tilleggsinformasjon
“The contracting authority has added a clarification in Annex 2 vehicle list and SSA-R Annex on the basis of questions received in the competition.
The...”
The contracting authority has added a clarification in Annex 2 vehicle list and SSA-R Annex on the basis of questions received in the competition.
The documentation requirement for the qualification requirement for an expert company is also clarified.