The objective of the call for tenders is to enter a framework agreement for the professional support for procurements for the Public Joint Procurement Cooperation for Agder (OFA). The professional procurement environment in OFA, the municipalities and the associated units have in periods requirements for extra professional support for procurement processes. The nature and extent of the individual assignments can vary a lot. The agreement mainly concerns the implementation of public procurements, but also professional procurement assistance related to the implementation of such procurements. This may include advice regarding optimization of purchasing processes, templates, etc. See the tender documentation and annexes for further information on the content of the agreement.
Frist
Fristen for mottak av tilbud var 2023-08-18.
Anskaffelsen ble publisert 2023-07-05.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2023-07-05) Gjenstand Anskaffelsens omfang
Tittel: Procurement consultancy services
Referansenummer: 23/16103
Kort beskrivelse:
The objective of the call for tenders is to enter a framework agreement for the professional support for procurements for the Public Joint Procurement Cooperation for Agder (OFA). The professional procurement environment in OFA, the municipalities and the associated units have in periods requirements for extra professional support for procurement processes. The nature and extent of the individual assignments can vary a lot. The agreement mainly concerns the implementation of public procurements, but also professional procurement assistance related to the implementation of such procurements. This may include advice regarding optimization of purchasing processes, templates, etc. See the tender documentation and annexes for further information on the content of the agreement.
The objective of the call for tenders is to enter a framework agreement for the professional support for procurements for the Public Joint Procurement Cooperation for Agder (OFA). The professional procurement environment in OFA, the municipalities and the associated units have in periods requirements for extra professional support for procurement processes. The nature and extent of the individual assignments can vary a lot. The agreement mainly concerns the implementation of public procurements, but also professional procurement assistance related to the implementation of such procurements. This may include advice regarding optimization of purchasing processes, templates, etc. See the tender documentation and annexes for further information on the content of the agreement.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Rådgivning vedrørende innkjøp📦
Tilleggs-CPV: Juridiske tjenester📦 Utførelsessted
NUTS-region: Agder
🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
The following contracting authorities participate in the contract at contract signing:
Municipalities in Agder County: Birkenes, Bygland , Bykle , Evje og Hornnes , Farsund, Froland, Grimstad, Hægebostad, Iveland, Kvinesdal, Lillesand, Lindesnes, Lyngdal, Risør, Sirdal, Tvedestrand, Valle, Vegårshei, Vennesl, Åmli , Åseral.
Others: OFA and the County Administrator's Joint Services, the Head office in Arendal.
Others: OFA and the County Administrator's Joint Services, the Head office in Arendal.
Gjenstand Anskaffelsens omfang
Estimert totalverdi: 44 000 000 NOK 💰
Estimert verdi eksklusive mva: 44 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement period for the service will be 2 years with an option for the contracting authority for an extension for one or several times up to a further 2 years, to a total of maximum four (4) years.
Beskrivelse av opsjoner:
The framework agreement period for the service will be 2 years with an option for the contracting authority for an extension for one or several times up to a further 2 years, to a total of maximum four (4) years.
The following contracting authorities have an option to join the contract:
Kristiansand municipality, Gjerstad municipality, Flekkefjord municipality, Arendal municipality, the County Governor in Agder, Aust-Agder revisjon IKS, Agder arbeidsmiljø AS, Bykle og Hovden vekst AS, Agder renovasjon AS, Vest Agder museet IKS, IKT Agder IKS, Avfall Sør AS, Avfall Sør holding AS, Kristiansand havn IKS, Kilden Teater og Konserthus for Sørlandet IKS, Aust-Agder museum og arkiv IKS, Lister og Dalane Avfallsservice AS, Agder kollektivtrafikk AS, Kristiansandsregionen brann og redning IKS
Kristiansand municipality, Gjerstad municipality, Flekkefjord municipality, Arendal municipality, the County Governor in Agder, Aust-Agder revisjon IKS, Agder arbeidsmiljø AS, Bykle og Hovden vekst AS, Agder renovasjon AS, Vest Agder museet IKS, IKT Agder IKS, Avfall Sør AS, Avfall Sør holding AS, Kristiansand havn IKS, Kilden Teater og Konserthus for Sørlandet IKS, Aust-Agder museum og arkiv IKS, Lister og Dalane Avfallsservice AS, Agder kollektivtrafikk AS, Kristiansandsregionen brann og redning IKS
Tilleggsinformasjon:
The following contracting authorities participate in the contract at contract signing:
Others: OFA and the County Administrator's Joint Services, the Head office in Arendal.
Utførelsessted
Hovedsted eller utførelsessted: Agder
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Norwegian companies: Company Registration Certificate, not older than 6 months.
• Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Marked DOK01 Firmattest
Økonomisk og finansiell stilling:
Tax certificate
Tenderers must have their tax, employer's National Insurance contributions and value-added tax 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.
Tenderers must have their tax, employer's National Insurance contributions and value-added tax 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/Financial Manager.
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/Financial Manager.
Marked DOK02 Skatteattest
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
The required capacity will be assessed in relation to the contract's value, services, risk and length. Credit rating from a certified credit rating agency based on the most recent known accounting figures.
The key figures in the accounts must be presented together with an assessment of the tenderer's payment history.
Marked DOK03 Kredittvurdering
Liability insurance
The tenderer must have liability insurance with the necessary coverage for any liability that may be enforced as a consequence of the service provided to the Contracting Authority. The tenderer shall enclose a company registration certificate.
Marked DOK04 Forsikringsbevis
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: 2023-11-18 📅
Dato for åpning av tilbud: 2023-08-18 📅
Tidspunkt for åpning av tilbud: 12:00
Kunngjøring om tildeling av kontrakt (2023-10-04) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 44 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2023-10-04 📅
Publiseringsdato: 2023-10-09 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 194-606897
Refererer til kunngjøring: 2023/S 130-414104
OJ-S-utgave: 194
Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-10-02 📅
Navn: Odin Prosjekt AS
Nasjonalt registreringsnummer: 994950967
Postadresse: Edvard Griegs vei 3B
Poststed: Bergen
Postnummer: 5059
Land: Norge 🇳🇴
Telefon: +47 90063037📞
E-post: stian@odinprosjekt.no📧
Internettadresse: http://https://odinprosjekt.no 🌏
Totalverdi for anskaffelsen: 44 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 6
Kilde: OJS 2023/S 194-606897 (2023-10-04)