OFA - Filters for ventilation installations (1) (1)

OFA - Konkurranseportal

Framework agreement for the procurement and delivery of filters for ventilation installations. The contract does not include installation

Frist

Fristen for mottak av tilbud var 2023-11-17. Anskaffelsen ble publisert 2023-10-14.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-10-14 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2023-10-14)
Gjenstand
Anskaffelsens omfang
Tittel: Air-intake filters
Referansenummer: 17/09461
Kort beskrivelse:
Framework agreement for the procurement and delivery of filters for ventilation installations. The contract does not include installation
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Luftinntaksfiltre 📦
Tilleggs-CPV: Stoffilter 📦
Utførelsessted
NUTS-region: Agder 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: OFA - Konkurranseportal
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Kontakt
Internettadresse: http://www.agderfk.no 🌏
E-post: jan.henrik.danielsen@agderfk.no 📧
Telefon: +47 38050000 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=381620&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=381620&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2023-10-14 📅
Innleveringsfrist: 2023-11-17 📅
Publiseringsdato: 2023-10-19 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 202-632944
OJ-S-utgave: 202

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 10 000 000 NOK 💰
Estimert verdi eksklusive mva: 10 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: can be renewed for up to 2 years
Beskrivelse av opsjoner:
Åseral and Vennesla municipalities have the option to join the agreement.
The contract can be renewed for up to 2 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Documentation requirement:
• Norwegian tenderers: Company registration certificate
• Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement:
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
The required financial capacity will be assessed in relation to the contract's value, services, risk and length.
Documentation requirement:
The contracting authority will obtain a credit rating of tenderers itself. The contracting authority reserves the right to obtain supplementary information on the tenderer's finances.
Note!
If the tenderer has a justifiable reason, they may document their economic and financial capacity by submitting other relevant documentation.
Tenderers must have the tax, employer contribution and VAT payments in order.
Tax and VAT certificate. The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Teknisk og faglig kapasitet:
Requirement:
Tenderers must have implemented and established a well functioning quality assurance system.
Documentation requirement:
A description of the quality assurance system that have been implemented in the business.
If a tenderer is certified in accordance with ISO 9001 or equivalent third-party verified systems, it is sufficient to present a copy of a valid certificate thereof.
If a tenderer would like to rely on sub-suppliers or collaboration partners to fulfil the qualification requirements related to economic and financial standing, or the qualification requirements for technical and professional qualifications, the tender must include the necessary documentation on the sub-supplier or collaboration partner. In such cases, the tender must also include a signed statement of obligation, agreement on co-operation or equivalent that verifies the tenderer has the necessary resources at his disposal, cf. the Public Procurement Regulations § 16-10 (2). The template for this is attached to part I of the tender documentation
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Furthermore, the ESPD form for sub-suppliers/collaboration partners is to be submitted as well as documentation of fulfilment of the qualification requirements that the tenderer is using sub-suppliers to fulfil.

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: 2024-03-01 📅
Dato for åpning av tilbud: 2023-11-17 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 921 707 134
Kontakt
Kontaktpunkt: Jan Henrik Danielsen
Internettadresse: www.agderfk.no 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=381620&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Agder tingrett
Poststed: Kristiansand
Postnummer: 4630
Land: Norge 🇳🇴
Kilde: OJS 2023/S 202-632944 (2023-10-14)
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