The Client seeks to enter into an Operation Contract and establish a strategic partnership with an Operator for the operation of the Frier Vest Terminal. The Operation Contract is a concession contract, which involves transfer of the operating risk to the Operator, who pays remuneration to the Client for exploiting the services covered by the Operation Contract.The Frier Vest Terminal is under construction, and the construction work is planned to be completed in November 2026. The Frier Vest Terminal will be the Port of Grenland's new container terminal, and thus the container operations will be moved from the Brevik Terminal to the Frier Vest Terminal. The operation is planned to start at Frier Vest Terminal on December 1st, 2026. The Port of Grenland seeks a partner to operate the new container terminal and further develop the terminal in close collaboration with the Client.
Frist
Fristen for mottak av tilbud var 2025-10-08.
Anskaffelsen ble publisert 2025-08-27.
Kunngjøring av konkurranse (2025-08-27) Gjenstand Anskaffelsens omfang
Tittel: Procurement of Operation Contract at Frier Vest Terminal
Referansenummer: 1
Kort beskrivelse:
“The Client seeks to enter into an Operation Contract and establish a strategic partnership with an Operator for the operation of the Frier Vest Terminal....”
Kort beskrivelse
The Client seeks to enter into an Operation Contract and establish a strategic partnership with an Operator for the operation of the Frier Vest Terminal. The Operation Contract is a concession contract, which involves transfer of the operating risk to the Operator, who pays remuneration to the Client for exploiting the services covered by the Operation Contract.The Frier Vest Terminal is under construction, and the construction work is planned to be completed in November 2026. The Frier Vest Terminal will be the Port of Grenland's new container terminal, and thus the container operations will be moved from the Brevik Terminal to the Frier Vest Terminal. The operation is planned to start at Frier Vest Terminal on December 1st, 2026. The Port of Grenland seeks a partner to operate the new container terminal and further develop the terminal in close collaboration with the Client.
Vis mer
Kontrakttype: Tjenester
Produkter/tjenester: Drift av havn📦
Estimert verdi eksklusive mva: 2 500 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The Client seeks to enter into an Operation Contract and establish a strategic partnership with an Operator for the operation of the Frier Vest Terminal....”
Beskrivelse av anskaffelsen
The Client seeks to enter into an Operation Contract and establish a strategic partnership with an Operator for the operation of the Frier Vest Terminal. The Operation Contract is a concession contract, which involves transfer of the operating risk to the Operator, who pays remuneration to the Client for exploiting the services covered by the Operation Contract.The Frier Vest Terminal is under construction, and the construction work is planned to be completed in November 2026. The Frier Vest Terminal will be the Port of Grenland's new container terminal, and thus the container operations will be moved from the Brevik Terminal to the Frier Vest Terminal. The operation is planned to start at Frier Vest Terminal on December 1st, 2026. The Port of Grenland seeks a partner to operate the new container terminal and further develop the terminal in close collaboration with the Client.
Vis mer
Tilleggsprodukter/-tjenester: Drift av havner og sjøveier og liknende tjenesteytelser📦
Utførelsessted: no094 🏙️ Varighet
Startdato: 2025-12-31 📅
Sluttdato: 2041-12-31 📅
Tildelingskriterier
Pris ✅
Pris (vekting): 30
Kvalitetskriterium (navn): Offered Operation
Kvalitetskriterium (vekting): 50
Kvalitetskriterium (navn): Offered Organization
Kvalitetskriterium (vekting): 20
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-10-08 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 175
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Organizational and Legal Position
QUALIFICATION REQUIREMENT: The supplier shall be a legally established company.
DOCUMENTATION REQUIREMENT: For Norwegian...”
Liste og kort beskrivelse av regler og kriterier
Organizational and Legal Position
QUALIFICATION REQUIREMENT: The supplier shall be a legally established company.
DOCUMENTATION REQUIREMENT: For Norwegian suppliers:
• Company certificate of registration. For Norwegian suppliers, the contracting authority obtains a company certificate from the Brønnøysund Register Centre. The Norwegian suppliers must therefore not submit a company certificate.
For foreign suppliers:
Confirmation that the supplier is registered in a trade register or a register of business enterprise in accordance with the laws of the state where the supplier is established.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Financial and Economic Capacity
QUALIFICATION REQUIREMENT: The supplier shall have sufficient financial and economic capacity, including solvency and...”
Liste og kort beskrivelse av regler og kriterier
Financial and Economic Capacity
QUALIFICATION REQUIREMENT: The supplier shall have sufficient financial and economic capacity, including solvency and equity, to be able to fulfil the contract.
The Client will evaluate financial capacity in relation to the contract's scope and nature.
DOCUMENTATION REQUIREMENT: The supplier's annual accounts including notes with the directors' report and auditor's report from the last 3 years.
If the annual accounts for the previous year have not been finalised by the expiry of the tender deadline for this request for tender, the preliminary annual accounts for the previous year shall be attached in addition.
The contracting authority reserves the right to obtain a credit rating from Experian.
For Norwegian suppliers, the contracting authority obtains revised annual accounts from the Brønnøysund Register Centre. Norwegian suppliers must therefore not submit revised annual accounts.
If standard documentation cannot be provided, alternative evidence may be submitted for approval.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tax certificate
QUALIFICATION REQUIREMENT: The supplier shall fulfil obligations related to the payment of taxes, VAT or similar payments under the laws of...”
Liste og kort beskrivelse av regler og kriterier
Tax certificate
QUALIFICATION REQUIREMENT: The supplier shall fulfil obligations related to the payment of taxes, VAT or similar payments under the laws of Norway or the relevant State in which the supplier is established.
DOCUMENTATION REQUIREMENT: A tax certificate, no older than six months calculated from the deadline for delivery of the request to participate. A tax certificate shall be understood as:
For Norwegian suppliers:
• A certificate for tax and value added tax, issued by the tax collector's office
For foreign suppliers:
• Foreign suppliers must have corresponding certificates from their authorities documenting that they have complied with the rules and regulations related to taxes, VAT, fees, duties etc. If the authorities do not issue applicable certificates, the suppliers shall submit a statement confirming that all such taxes have been paid. The statement shall be confirmed and signed by the supplier's chief financial officer and auditor.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Technical and Professional Qualifications
QUALIFICATION REQUIREMENT: The supplier shall have good experience from performance of similar and related...”
Liste og kort beskrivelse av regler og kriterier
Technical and Professional Qualifications
QUALIFICATION REQUIREMENT: The supplier shall have good experience from performance of similar and related contracts.
DOCUMENTATION REQUIREMENT: The supplier shall submit a list of all relevant contracts performed during the last 5 years in accordance with the information listed below:
• Short description of the work performed under the relevant contract, including the name of the purchasing company/contractor
• Time for performance of the contract.
• The economic value of the contract scope.
The template in Appendix 3 Reference description may be used.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Health, environment and safety work system
QUALIFICATION REQUIREMENT: The supplier must have a documented HSE system.
DOCUMENTATION REQUIREMENT: The...”
Liste og kort beskrivelse av regler og kriterier
Health, environment and safety work system
QUALIFICATION REQUIREMENT: The supplier must have a documented HSE system.
DOCUMENTATION REQUIREMENT: The supplier must submit the table of contents on its HSE-system, and it must appear from this and any additional description that the system will meet the requirements in the Internal Control Regulation.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Quality Assurance Standards
QUALIFICATION REQUIREMENT: The supplier must have a documented quality management system suitable for the...”
Liste og kort beskrivelse av regler og kriterier
Quality Assurance Standards
QUALIFICATION REQUIREMENT: The supplier must have a documented quality management system suitable for the contract.
DOCUMENTATION REQUIREMENT: A description of the supplier's methods for quality assurance.
If the supplier is certified in accordance with ISO 9001 or equivalent quality management system certification, it is sufficient to submit a copy of a valid certificate.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Environmental Management Standards
QUALIFICATION REQUIREMENT: The supplier must have a documented environmental management system suitable for the...”
Liste og kort beskrivelse av regler og kriterier
Environmental Management Standards
QUALIFICATION REQUIREMENT: The supplier must have a documented environmental management system suitable for the contract.
DOCUMENTATION REQUIREMENT: A description of the supplier's environmental management system.
If the supplier is certified in accordance with ISO 14001 or equivalent environmental management system certification, it is sufficient to submit a copy of a valid certificate.