The objective of the procurement is to replace parts of the ship slab on D/S Hestmanden, which are rotten and no longer function as tyres or barriers to ingress of water on the ship. Furthermore, the procurement aims at carrying out the job in accordance with the antiquarian rules and customs that apply to listed ships such as D/S Hestmanden. The work shall either be carried out at shipyards, or the contracting authority ́s own quay in Kristiansand can be used. Parallel tenders can be submitted for both parts, cf. point 3.12. For further information on the contents of the procurement, please refer to part II Annex 1 with sub-annex.
Frist
Fristen for mottak av tilbud var 2025-11-18.
Anskaffelsen ble publisert 2025-10-08.
Kunngjøring av konkurranse (2025-10-08) Gjenstand Anskaffelsens omfang
Tittel: Renovation ship deck D/S Hestmanden
Referansenummer: 12024
Kort beskrivelse:
“The objective of the procurement is to replace parts of the ship slab on D/S Hestmanden, which are rotten and no longer function as tyres or barriers to...”
Kort beskrivelse
The objective of the procurement is to replace parts of the ship slab on D/S Hestmanden, which are rotten and no longer function as tyres or barriers to ingress of water on the ship. Furthermore, the procurement aims at carrying out the job in accordance with the antiquarian rules and customs that apply to listed ships such as D/S Hestmanden.
The work shall either be carried out at shipyards, or the contracting authority ́s own quay in Kristiansand can be used. Parallel tenders can be submitted for both parts, cf. point 3.12.
For further information on the contents of the procurement, please refer to part II Annex 1 with sub-annex.
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Kontrakttype: Tjenester
Produkter/tjenester: Reparasjon og vedlikehold av skip📦
Estimert verdi eksklusive mva: 3 500 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The objective of the procurement is to replace parts of the ship slab on D/S Hestmanden, which are rotten and no longer function as tyres or barriers to...”
Beskrivelse av anskaffelsen
The objective of the procurement is to replace parts of the ship slab on D/S Hestmanden, which are rotten and no longer function as tyres or barriers to ingress of water on the ship. Furthermore, the procurement aims at carrying out the job in accordance with the antiquarian rules and customs that apply to listed ships such as D/S Hestmanden.
The work shall either be carried out at shipyards, or the contracting authority ́s own quay in Kristiansand can be used. Parallel tenders can be submitted for both parts, cf. point 3.12.
For further information on the contents of the procurement, please refer to part II Annex 1 with sub-annex.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-11-18 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Documentation requirement:
• Norwegian companies: Company Registration Certificate, not older than six months.
• 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 shall have sufficient economic and financial capacity to fulfil the contract.
Credit rating B is normally sufficient - credit worthy with...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have sufficient economic and financial capacity to fulfil the contract.
Credit rating B is normally sufficient - credit worthy with security.*
Tenderers must have positive equity.
Documentation requirement:
• A credit rating from a certified credit rating company based on the last known accounting figures. The key figures in the accounts must be presented together with an assessment of the tenderer's payment experience.
• The contracting authority reserves the right to request the last available quarterly accounts with balance sheets.
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.
*Credit rating of grade B, the vehicle is normally adequately assessed. However, the builder reserves the right to carry out a concrete overall assessment of each tenderer ́s economic and financial situation.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall be able to document sufficient professional capacity and competence within renovation/restoration in accordance with antiquarian...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall be able to document sufficient professional capacity and competence within renovation/restoration in accordance with antiquarian reconditioning.
Documentation requirement:
• Description of the company's manpower and organisation with regard to deliveries in accordance with the contract requirements.
• A description of the tenderer's number of qualified personnel the tenderer has at their disposal to fulfil the contract, including personnel with a certificate of apprenticeship within the relevant discipline.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have experience with the execution of comparable contracts.
Documentation requirement:
A list with an overview of the three most relevant...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have experience with the execution of comparable contracts.
Documentation requirement:
A list with an overview of the three most relevant assignments in the last 5 years. The list shall as a minimum contain:
• The name of the customer/contracting authority.
• Brief description of the delivery,
• Date of the delivery,
• Contract value and scope,
• A gender neutral preferred for each delivery, as well as a telephone number and email address.
The contracting authority reserves the right to contact the listed references in order to verify the extent and quality.
It is the tenderer ́s responsibility to document relevance through the description.
Equivalent assignments include deliveries of an equivalent nature to entities of an equivalent size and complexity.
Tenderers can use Annex 5 as their template.
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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:
Tenderers are...”
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:
Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers are required to have a well-functioning environmental management system, or are certified for environmental management.
Documentation:
Tenderers...”
Liste og kort beskrivelse av regler og kriterier
Tenderers are required to have a well-functioning environmental management system, or are certified for environmental management.
Documentation:
Tenderers shall document an environmental management system which as a minimum consists of routines for safeguarding the following elements:
a) The company's environmental targets and environmental policy.
b) Strategy in the environmental area
c) Provision of services in an environmentally responsible manner, e.g. waste sorting and transport.
A self-declaration can be enclosed that describes how the routines are carried out and how it functions. If routines are described in the company's quality or environmental management system in accordance with Miljøfyrtårn, ISO 14001, EMAS or equivalent third party verified system, it is sufficient to enclose a valid certificate.
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Innskudd og garantier som kreves:
“Securities 10% of the contract sum, cf. NS8405” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the tender documentation chapter 4, particular contract terms, as well as the contract part II_Kontraktsformular, chapter 16.”
Utfyllende informasjon Klageinstans
Navn: Agder tingrett
Nasjonalt registreringsnummer: 926723480
Postnummer: 4551
Poststed: Kristiansand
Region: Agder🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is 10 days calculated from the day after the award of contract award.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 194-663381 (2025-10-08)