Norway-Bergen: Tickets

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Norway-Bergen: Tickets

Norway-Bergen: Tickets has been closed on 21 Sep 2017. It no longer accepts any bids. For further information, you can contact the Hordaland fylkeskommune v/ Skyss (938 626 367)

Bellow, you can find more information about this project:

Location: Norway

General information

Donor:

Hordaland fylkeskommune v/ Skyss (938 626 367)

Industry:

Paper, Wood & Furniture

Marketing. Media & PR

Status:

Closed

Timeline

Published:

24 Aug 2017

Deadline:

21 Sep 2017

Value:

Not available

Contacts

Email: [email protected]

Description

Contract notice – utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses

Hordaland fylkeskommune v/ Skyss
938 626 367
Postboks 7900
Bergen
5020
Norway
Contact person: Åshild Fossgard Sandøy
E-mail: [email protected]
NUTS code: NO051

Internet address(es):

Main address: http://www.skyss.no

Address of the buyer profile: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/2651

I.2)Joint procurement

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Tenders or requests to participate must be submitted to the abovementioned address

I.6)Main activity

Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Framework agreement on Mini Card Mifare Ultralight.

Reference number: HFK-17-208

II.1.2)Main CPV code

22459000

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The Contracting Authority will enter into a framework agreement for the delivery of mini card Mifare Ultralight. These are used in Skyss's ticket machines in Hordaland. The estimated volume is 1 200 000 cards per year.

II.1.5)Estimated total value

Value excluding VAT: 5 500 000.00 NOK

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.1)Title:

II.2.2)Additional CPV code(s)

30199000

33772000

II.2.3)Place of performance

NUTS code: NO051

Main site or place of performance:

Bergen.

II.2.4)Description of the procurement:

The estimated number of mini cards ordered per year is 1 200 000.

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 5 500 000.00 NOK

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: yes

Description of renewals:

1+1 year option.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: no

II.2.12)Information about electronic catalogues

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

The tender documentation is available on the county's supplier portal:

https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

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:

Tenderers shall be a legally established company.

The tenderer must have relevant experience from equivalent assignments.

The tenderer's printing operations shall be environmental labelled/have environmental certification (Swan Ecolabel, Blue Angel, EU Flower or other third party certification that covers the service).

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

III.1.4)Objective rules and criteria for participation

List and brief description of rules and criteria:

1. The tenderer must have their tax, payroll tax and VAT payments in order.

2. The tenderer must be a legally established company.

3. Tenderers must have relevant experience from equivalent assignments.

4. Tenderer's printing activity shall carry environmental labelling/environmental certification (the Swan Ecolabel, Blue Angel, EU Flower or other third party certification that covers the service).

5. The company shall have good conduct, hereunder, the persons who carry out the ticket control shall have a certificate of good conduct without comments issued by the police.

III.1.5)Information about reserved contracts

III.1.6)Deposits and guarantees required:

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

III.2)Conditions related to the contract

III.2.2)Contract performance conditions:

Contract terms for the assignment are in the tender documentation.

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Open procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue

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: no

IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 21/09/2017

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:

English, Norwegian

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 01/11/2017

IV.2.7)Conditions for opening of tenders

Date: 25/09/2017

Local time: 13:00

Place:

Contracting Authority's premises.

Information about authorised persons and opening procedure:

Two of the Contracting Authority's representatives.

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about electronic workflows

Electronic invoicing will be accepted

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Skyss
Postboks 7900
Bergen
5020
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:

23/08/2017

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