Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesMoss kommune
944 383 476
Postboks 175
Moss
1501
Norway
Contact person: Elin Nygaard Opperud
E-mail: elin.nygaard.opperud@moss.kommune.no
NUTS code:
NO031Internet address(es):
Main address: https://www.moss.kommune.no/
I.1)Name and addressesMoss kommune
944 383 476
Moss
Norway
E-mail: post@moss.kommune.no
NUTS code:
NO031Internet address(es):
Main address: https://www.moss.kommune.no/
I.1)Name and addressesRygge kommune
959 272 492
Dilling
Norway
E-mail: postmottak@rygge.kommune.no
NUTS code:
NO031Internet address(es):
Main address: https://www.rygge.kommune.no/
I.2)Information about joint procurementThe contract involves joint procurement
I.4)Type of the contracting authorityRegional or local authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:Reference number: 18/6191
II.1.2)Main CPV code66100000
II.1.3)Type of contractServices
II.1.4)Short description:
A main bank agreement for Moss municipality (org. No. 944 383 476) and Rygge municipality (org. No. 959 272 492). The contract period is from and including 01.02.2019 until and including 31.1.2023.
The 2 municipalities shall merge to one municipality from 1.1.2020 (Moss municipality, org. No. 920 817 521). It must be possible to continue the contract for the new municipality.
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 2 300 000.00 NOK
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performanceNUTS code: NO031
II.2.4)Description of the procurement:
Main bank contract for Moss and Rygge Municipalities.
II.2.5)Award criteriaQuality criterion - Name: Quality / Weighting: 40
Price - Weighting: 60
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedureNotice number in the OJ S: 2018/S 205-469127
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:10/01/2019
V.2.2)Information about tendersNumber of tenders received: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorSpareBank 1 Østfold Akershus
837 884 942
Postboks 130
Moss
1501
Norway
E-mail: bodil.hansen@sparebank1.no
NUTS code: NO031
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: 2 300 000.00 NOK
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
Visma notice: https://opic.com/id/aflfuleiqj
VI.4)Procedures for review
VI.4.1)Review bodyKlagenemnda for offentlige anskaffelser
Bergen
Norway
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:01/02/2019