Norway-Lillestrøm: Construction work for water and sewage pipelines

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Tile Norway-Lillestrøm: Construction work for water and sewage pipelines
OJEU (High Value) 598994-2019
Type Invitation to tender
Date Published 2019-12-17
Deadline 2020-01-15 12:00:00
Nature Of Contract Service contract
Awarding Authority Water, energy, transport and telecommunications sectors
Awarding Criteria The most economic tender
Procedure Open procedure

Description :
CONTRACT NOTICE



Section I: Contracting authority

I.1) Name and addresses:
Official name: Skedsmo Kommune
National registration number: 938 275 130
Postal address: Jonas Lies gate 18
Town: Lillestrøm
Postal code: 2000
Country: NO
Contact person: Therese Nguyen
E-mail: therese@innkjopskontoret.no
NUTS code: NO012
Main address (URL): http://www.skedsmo.kommune.no

Communication
I.3) Procurement documents
(URL):https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afqarpouhb

Additional Information
I.3.4) Additional information can be obtained from:
I.3.6)Tenders or requests to participate must be submitted electronically via:
https://tendsign.no/doc.aspx?UniqueId=afqarpouhb&GoTo=Tender


Section II: Object of Contract


Title:

New Call for Tenders; Consultancy Services for Water and Sewage Systems, Framework Agreements

Reference number: 19/223

II.1.4) Short description

The previous call for tenders; ref. 19/188 framework agreements for consultancy services for water and sewage systems was cancelled due to changed procurement procedure and value. The new call for tenders includes framework agreements with a turnkey contractor for the water and sewage works.

The framework agreements can be used in all phases, including elucidation, engineering design, supervision of construction time, independent inspections, construction management and applicant functions. The agreements include water and sewage systems with accompanying elements of construction works, new systems and renovation projects, for systems with and without trenches.

The annual value of the contract is approx. 10 000 000 NOK excluding VAT. The value is an estimate and, thus, not binding. See the tender documentation for further information.


Information about lots
II.1.6) This contract is divided into lots: no

Description: Item/Lot 1
NUTS code: NO012
II.2.3.2) Main site or place of performance:

From 1.1.2020, Fet, Skedsmo og Sørum Municipalities shall form the new Lillestrøm Municipality.

II.1.4) Short description

Lots/groups

Tenders cannot be submitted for parts of the assignment and alternative tenders are not allowed. The contracting authority considered splitting the contract in accordance with the Public Procurement Regulations §15-3), but has decided that this is not suitable for this project.

The contracting authority intends to enter into parallel agreements with 3 or several tenderers, provided that an adequate and appropriate number of tenders and tenderers is applicable.

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.

II.2.5) Award criteria:

II.2.6) Duration of the contract, framework agreement or dynamic purchasing system
II.2.7) Start 2020-02-01
II.2.7) End 2022-01-31
II.2.7.5) This contract is subject to renewal: yes
II.2.7.6) Description of renewals:

6 extension(s) for 144 months.

II.2.10) Variants will be accepted: no



Section III: Legal, economic, financial and technical information

III.1.2.3) List and brief description of selection criteria

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 their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.

This also applies to any sub-suppliers that are needed to fulfil the contract.

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.


Section IV: Procedure

IV.1.1) Type of procedure: Open

IV.02.01) Time limit for receipt of tenders or requests to participate
IV.02.02) Date 2020-01-15
IV.02.02) Local time 12:00


IV.2.6) Tender must be valid until
2020-03-16
IV.02.07) Conditions for opening of tenders
IV.02.07) Date 2020-01-15
IV.02.07) Local time 12:01

Section V: Complementary information



Additional information:

Visma notice: https://opic.com/id/afqarpouhb


Review body:
Official name: Innkjøpskontoret AS
Town: Gjellumlia 10a HEGGEDAL
Country: NO

Section VI

VI.05.00) Date of dispatch of this notice 2019-12-16

English Language Unavailable

CPV Codes
45231300; 45232400; 45232420; 45252100; 71321300; 71540000; 71541000; Construction work for water and sewage pipelines; Sewer construction work; Sewage work; Sewage-treatment plant construction work; Plumbing consultancy services; Construction management services; Construction project management services;

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