Framework agreement - Taxi services

Vennesla kommune

The objective of the procurement is to enter into a contract for taxi services. The procurement shall cover the municipality ́s need for passenger car and HC/minibus transport by the municipality's users and employees. The need includes transport as needed (adhoc), pre-ordered assignments and regular (fixed) assignments for driving to/from health services, institutions and other addresses in the municipality. School transport services are not included in this agreement. The largest users of taxi services are Health and Care (day centre/nursing home), but all sectors and units are relevant users. The municipality has separate agreements for transport by bus. If the contracting authority can cover the need for passenger transport through transport itself, this will take precedence over the purchase of services from external suppliers.

Frist

Fristen for mottak av tilbud var 2025-10-14. Anskaffelsen ble publisert 2025-09-12.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2025-09-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2025-09-12)
Gjenstand
Anskaffelsens omfang
Tittel: Framework agreement - Taxi services
Referansenummer: 25/02032
Kort beskrivelse:
The objective of the procurement is to enter into a contract for taxi services. The procurement shall cover the municipality ́s need for passenger car and HC/minibus transport by the municipality's users and employees. The need includes transport as needed (adhoc), pre-ordered assignments and regular (fixed) assignments for driving to/from health services, institutions and other addresses in the municipality. School transport services are not included in this agreement. The largest users of taxi services are Health and Care (day centre/nursing home), but all sectors and units are relevant users. The municipality has separate agreements for transport by bus. If the contracting authority can cover the need for passenger transport through transport itself, this will take precedence over the purchase of services from external suppliers.
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Kontrakttype: Tjenester
Produkter/tjenester: Taxitjenester 📦
Estimert verdi eksklusive mva: 8 500 000 NOK 💰
Beskrivelse
Intern identifikator: 25/02032
Tilleggsprodukter/-tjenester: Land: Norge 🇳🇴
Utførelsessted: Agder 🏙️
Varighet: 2 år
Informasjon om opsjoner
Opsjoner
Beskrivelse av opsjoner: Option for 1+1 year extension.
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-10-14 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3 måneder
Anbudsvilkår
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt

Oppdragsgiver
Navn og adresser
Navn: Vennesla kommune
Nasjonalt registreringsnummer: 936846777
Postadresse: Postboks 25
Postnummer: 4701
Poststed: Vennesla
Region: Agder 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Linn Braaten.
E-post: linn.kristin.brathen@vennesla.kommune.no 📧
Telefon: +47 46921731 📞
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/311790 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Offentlig orden og sikkerhet
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440614&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440614&B= 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Agder tingrett
Nasjonalt registreringsnummer: 926723480
Avdeling: Agder Tingrett
Postnummer: 4661
Poststed: Kristiansand
Region: Agder 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Agder Tingrett
E-post: agder.tingrett@domstol.no 📧
Telefon: 38176300 📞
Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
The waiting period is ten days from when the contract is awarded. You normally have 6 months from the point in time that the contract is signed to appeal to the Appeals Board for Public Procurements (KOFA).
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2025/S 176-599712 (2025-09-12)