Norway-Oslo: Electricity

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Electronics & Electrical Norway-Oslo: Electricity

Norway-Oslo: Electricity

Norway-Oslo: Electricity has been closed on 05 May 2022. It no longer accepts any bids. For further information, you can contact the Nasjonalbiblioteket (976029100)

Bellow, you can find more information about this project:

Location: Norway

General information

Donor:

Nasjonalbiblioteket (976029100)

Industry:

Electronics & Electrical

Status:

Closed

Timeline

Published:

04 Dec 2022

Deadline:

05 May 2022

Value:

Not available

Contacts

Name:

Snorre Strandrud

Phone:

+47 23276279

Email: [email protected]

Description

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Nasjonalbiblioteket
National registration number: 976029100
Postal address: Henrik Ibsensgate 110
Town: OSLO
NUTS code: NO Norge
Postal code: 0255
Country: Norway
Contact person: Snorre Strandrud
E-mail: [email protected]
Telephone: +47 23276279
Internet address(es):
Main address: https://permalink.mercell.com/175994904.aspx
Address of the buyer profile: http://www.nb.no/

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/175994904.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/175994904.aspx

I.4)Type of the contracting authority

National or federal agency/office

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Electricity

Reference number: 2022/264

II.1.2)Main CPV code

09310000 Electricity

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The National Library of Norway would like tenders for the delivery of electricity to the department's rented premises in Oslo and Mo i Rana: Henrik Ibsens gate 110 (Oslo), Observatoriegaten 1 (Oslo), Finsetveien 2 and various external stores in Mo i Rana.

II.1.5)Estimated total value

Value excluding VAT: 15 000 000.00 NOK

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.3)Place of performance

NUTS code: NO081 Oslo

NUTS code: NO071 Nordland

II.2.4)Description of the procurement:

The procurement's value is estimated to be approx. NOK 15 million excluding VAT, consumption is estimated to be approx. 40 million kWh in a four-year period. The estimated amount includes the options, (maximum contract period is four years, 2+1+1). The estimated consumption is given without any obligation for the contracting authority.

The expected start of contract is from 1 July 2022

II.2.5)Award criteria

Criteria below

Price

II.2.6)Estimated value

Value excluding VAT: 15 000 000.00 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:

Can be extended for 1 year + 1 year

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: no

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.1.2)Economic and financial standing

List and brief description of selection criteria:

Tenderers must have good economic and financial capacity. Documentation requirement: Tenderers must be credit worthy equivalent to A (Bisnode, Experia, or similar). The report must not be older than 6 months and it must be based on the last known accounting figures. In addition tenderers must submit an overview of any significant incidents that have occurred after the most recently audited financial statements were issued. If a tenderer, due to valid reasons, cannot prove his financial position in accordance with the above-mentioned documentation requirements, the contracting authority will assess other suitable documentation if this is submitted together with the enquiry.

III.1.3)Technical and professional ability

List and brief description of selection criteria:

It is the electricity provider's assignment to see to all administrative assignments and costs for the network owner as regards registration, imbalance settlements, fees, collection equipment, etc. The National Library of Norway in Rana currently has transfer contracts with a local network owner, Helgeland Kraft AS, and is, therefore, invoiced for transfer costs. The same applies to Hafslund ASA and the National Library of Norway in Oslo.

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.1.8)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: 05/05/2022