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Norway-Sandvika: Welfare vehicles

Norway-Sandvika: Welfare vehicles has been closed on 30 Dec 2022. It no longer accepts any bids. For further information, you can contact the Bærum kommune (935478715)

Bellow, you can find more information about this project: 

General information
Donor:
Bærum kommune (935478715)
Industry:
Transport & Logistics
Status:
Closed
Value:
Not available
Timeline
Published:
26 Sep 2019
Deadline:
30 Dec 2022
Contacts
Name:
Yngvar Wettergreen
Phone:
+47 90724324
Email:
Not available
Description

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Bærum kommune
National registration number: 935478715
Postal address: Postboks 700
Town: Sandvika
NUTS code: NO NORGE
Postal code: 1304
Country: Norway
Contact person: Yngvar Wettergreen
E-mail: yngvar.wettergreen@baerum.kommune.no
Telephone: +47 90724324
Internet address(es):
Main address: https://permalink.mercell.com/113827223.aspx
Address of the buyer profile: http://www.baerum.kommune.no/
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/113827223.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/113827223.aspx
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dynamic Purchasing System (DPS)

Reference number: 2019/10517
II.1.2)Main CPV code
34114300 Welfare vehicles
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The contracting authority needs, in the next few years, future-oriented cars below 7,5 tonnes. The contracting authority requests a contract that covers the need for cars and for ensuring regional and local guidelines for reducing the climate and environmental impact.

Clicke here: https://permalink.mercell.com/113827223.aspx

II.1.5)Estimated total value
Value excluding VAT: 22 500 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
34110000 Passenger cars
II.2.3)Place of performance
NUTS code: NO012 Akershus
Main site or place of performance:

Sandvika.

II.2.4)Description of the procurement:

To meet the future needs in a satisfactory manner, the contracting authority shall enter into a dynamic purchasing system which shall safeguard the tender contest for cars below 7,5 tonnes. The purchasing system includes purchase of cars for i.a. the home care service, properties, schools, institutions and nurseries.

Based on the last 3 years' consumption, the total annual value is estimated to approx. 5 000 000 — 7 000 000 NOK, excluding VAT. The annual procurement will depend on financial framework terms, political decisions and the market situation in general.

A more detailed description can be found in the attached documents.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 22 500 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 21/10/2019
End: 30/12/2022
This contract is subject to renewal: yes
Description of renewals:

The dynamic purchasing system is valid until 31.12.2022. Note that the contracting authority is free to extend or terminate the system at any time before the stated date with minimum 6 months notice.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Note that the contracting authority is free to extend or terminate the system at any time before the stated date with minimum 6 months notice.

II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

The tenderer must be a legally established company.

Norwegian tenderers: Company Registration Certificate

Foreign companies: verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

The tenderer's tax and VAT payments must be in order.

The tenderer is required to be financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the period of the agreement.

The credit worthiness that will form the basis for qualification for participation in the dynamic purchasing system for cars is risk class 5 (credit worthy) equivalent to score A — credit worthy. Tenderers with a lower score are rejected.

Minimum level(s) of standards possibly required:

Tax and VAT certificates

A certificate for tax and VAT issued by either the local tax office or the tax collection office where the tenderer's head office is located. The certificate can be obtained from Altinn.no.

The certificates must not be older than 6 months, from the tender deadline.

Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.

Credit rating

The credit rating must not be more than 6 months old and based on the last known accounting figures. A credit rating must be carried out by a publicly approved credit rating agency which confirms that the tenderer has the necessary economic and financial ability/qualification based on a total assessment. The tenderers themselves must collect the documentation from the credit rating agency(ies). The documentation must be attached the application for participation in DPS.

Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. Such alternative documentation must be included as part of the application.

When suppliers are included in a retailer/brand chain as a part of a group, and have a lower score equivalent to A, a parent company guarantee can be given instead, showing that the parties are jointly and severally liable for the execution of the contract. If a parent company guarantee is provided, the parent company will be rated in an equivalent way so the requirement for score A or equivalent thus applies to the parent company.

The contracting authority may request a statement from the parent company/group if this illustrates the applicant's financial position in case of any deviation from the requirement for creditworthiness.

If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other document that the contracting authority deems suitable.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Good implementation abilities are required.

The tenderer must have a dealer's workshop with a parts and accessories department.

Good experience is required from equivalent assignments.

Equivalent assignments are in this context defined as corresponding assignments and contract value.

A good and well-functioning quality management system is required for the requested services.

The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.

Systems and procedures are required that ensure low environmental impact when performing the delivery/deliveries.

The environmental management system must i.a. ensure continual improvement of:

— the organisation’s competence in environment and safety,

— the service's impact on the climate.

The tenderer must have a workshop and a parts and accessories department that ensure quick and efficient car services and replacement of wear parts.

The workshop must have a public approval in accordance with the car workshops' requirement.

The location of the dealer's workshop must be within a driving distance of 7 km from Olav Ingstads vei 2, 1351 Rud.

Minimum level(s) of standards possibly required:

A description of the tenderer's organisation with a organisation chart, technical personnel or technical units the tenderer has at disposition to fulfil the contract, regardless of whether they belong to the company or not.

List of the 3 most important deliveries or services performed in the past 3 years, including information on the value, time, and the name of the public or private recipients with contact information for possible references.

Account of the tenderer's quality management system, including quality targets, planning, security, handling deviations and quality improvement.

If the tenderer is certified in accordance with ISO 9001:2008 or equivalent, such a certificate is valid as documentation of fulfilment of the qualification requirement.

An account of the tenderer's environmental management system.

If the tenderer is certified in accordance with ISO 14001 or equivalent, such a certificate is valid as documentation of fulfilment of the qualification requirement.

Documentation showing a publicly approved workshop.

Information on the workshop's address.

An account of the tenderer´s parts and accessories department.

Note: It is not required that the parts and accessories department is located within a radius of 7 km from Rud, as long as spare parts are rapidly available for the workshop.

III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

Good experience is required from equivalent assignments.

Equivalent assignments are in this context defined as corresponding assignments and contract value.

List of the 3 most important deliveries or services performed in the past 3 years, including information on the value, time, and the name of the public or private recipients with contact information for possible references.

A good and well-functioning quality management system is required for the requested services

The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.

Account of the tenderer´s quality management system, including quality targets, planning, security, handling deviations and quality improvement.

If the tenderer is certified in accordance with ISO 9001:2008 or equivalent, such a certificate is valid as documentation of fulfilment of the qualification requirement.

Systems and routines are required that ensure low environmental impact when carrying out the contract.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
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.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/12/2022
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 12 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Bærum kommune
Postal address: Løkketangen 14B
Town: Sandvika
Postal code: 1337
Country: Norway
VI.5)Date of dispatch of this notice:
24/09/2019

http://ted.europa.eu/udl?uri=TED:NOTICE:453281-2019:TEXT:EN:HTML&src=0&tabId=2
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