Electrical work, framework agreement

Haugesund kommune

The contest concerns a framework agreement for delivery of electrician services and materials.
The value of the procurement is estimated at.: NOK 15,000,000 per year excluding VAT. The maximum value for the entire contract period, including any options and expected price increase is: NOK 50,000,000 excluding VAT. The need is uncertain. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2023-11-13. Anskaffelsen ble publisert 2023-10-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Aritech

Hvem?

• Haugesund kommune

Hva?

Hvor?

• Vestlandet › Rogaland

Anskaffelseshistorikk

Dato	Dokument
2023-10-09	Kunngjøring av konkurranse
2023-12-01	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2023-10-09)
Gjenstand
Anskaffelsens omfang
Tittel: Repair and maintenance services of electrical and mechanical building installations
Referansenummer: 23244
Kort beskrivelse:

The contest concerns a framework agreement for delivery of electrician services and materials. The value of the procurement is estimated at.: NOK 15,000,000 per year excluding VAT. The maximum value for the entire contract period, including any options and expected price increase is: NOK 50,000,000 excluding VAT. The need is uncertain. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors. See the procurement documents for further information.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Reparasjon og vedlikehold av elektriske og mekaniske installasjoner i bygninger 📦
Tilleggs-CPV: Installasjon av elektriske ledninger og armaturer 📦
Utførelsessted
NUTS-region: Rogaland 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Haugesund kommune
Postadresse: Rådhusgata 66
Postnummer: 5528
Poststed: Haugesund
Kontakt
Internettadresse: https://www.haugesund.kommune.no/ 🌏
E-post: arne@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afmxzzjbaw 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afmxzzjbaw&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2023-10-09 📅
Innleveringsfrist: 2023-11-13 📅
Publiseringsdato: 2023-10-13 📅
Startdato: 2023-11-29 📅
Sluttdato: 2025-11-28 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 198-620126
OJ-S-utgave: 198
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afmxzzjbaw

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest concerns a framework agreement for delivery of electrician services and materials.

The value of the procurement is estimated at.: NOK 15,000,000 per year excluding VAT. The maximum value for the entire contract period, including any options and expected price increase is: NOK 50,000,000 excluding VAT. The need is uncertain. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.

See the procurement documents for further information.

Lots/groups

Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the assignment but has decided that it is not suitable for this type of procurement.

Framework agreement

The contract will be regulated by the attached framework agreement with the accompanying provisions on seriousness.

The extension will occur automatically unless the contracting authority gives minimum 3 months notice on the contract before the extension date.

The contracting authority shall also enter into parallel agreements with two or more tenderers, as long as a sufficient number of qualified tenderers submit tenders.

The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.

Beskrivelse av fornyelser: 2 extension(s), each for 12 months

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:

Tax and VAT certificates

Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).

Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.

The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate and it is still valid at the tender submission deadline for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.

Other economic and financial requirements: Economic and financial standing

Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).

Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.

Any need for support from other companies in order to fulfil this qualification requirement: If a tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof must be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2024-02-06 📅
Dato for åpning av tilbud: 2023-11-13 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944 073 787
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Arne Hvidsten
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afmxzzjbaw 🌏

Utfyllende informasjon
Klageinstans
Navn: Haugaland og Sunnhordland tingrett
Poststed: Haugesund
Land: Norge 🇳🇴
Kilde: OJS 2023/S 198-620126 (2023-10-09)

Kunngjøring om tildeling av kontrakt (2023-12-01)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 50 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-12-01 📅
Publiseringsdato: 2023-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 235-739562
Refererer til kunngjøring: 2023/S 198-620126
OJ-S-utgave: 235
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afktkwitmp.

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): See the tender documentation.
Kostnadskriterium (vekting): 100%.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-11-26 📅
Navn: Aritech
Nasjonalt registreringsnummer: 984 072 325
Postadresse: Lønningsåsen 22
Poststed: Stord
Postnummer: 5417
Land: Norge 🇳🇴
Vestland 🏙️
Totalverdi for anskaffelsen: 50 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2023/S 235-739562 (2023-12-01)

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