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Norway-Sandnes: Television and audio-visual equipment Electronics & Electrical Norway-Sandnes: Television and audio-visual equipment
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Norway-Sandnes: Television and audio-visual equipment

Norway-Sandnes: Television and audio-visual equipment has been closed on 06 Aug 2022. It no longer accepts any bids. For further information, you can contact the Sandnes kommune (964 965 137)

Bellow, you can find more information about this project: 

Location: Norway

General information

Donor:

Sandnes kommune (964 965 137)

Industry:

Electronics & Electrical

Status:

Closed

Timeline

Published:

05 Nov 2022

Deadline:

06 Aug 2022

Value:

Not available

Contacts

Name:

Bård Krane Alander

Phone:

+47 40900860

Description

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Sandnes kommune
National registration number: 964 965 137
Postal address: Rådhusgata 1
Town: Sandnes
NUTS code: NO0A1 Rogaland
Postal code: 4306
Country: Norway
Contact person: Bård Krane Alander
E-mail: [email protected]
Telephone: +47 40900860
Internet address(es):
Main address: https://www.sandnes.kommune.no
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/306369
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=331048&B=SANDNES
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=331048&B=SANDNES
Tenders or requests to participate must be submitted to the abovementioned address
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:

Framework agreement for the procurement of audiovisual equipment (AV equipment)

Reference number: 22/05532
II.1.2)Main CPV code
32320000 Television and audio-visual equipment
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The contracting authority needs to enter into a framework agreement for the purchase and hire of AV equipment.

The framework agreement shall cover the municipality's needs for equipment for both existing buildings and new buildings, and applies to, among other things, the purchase of meeting room equipment (sound, image, video equipment, etc.), interactive AV equipment, engineering, installation, training and service.

II.1.5)Estimated total value
Value excluding VAT: 16 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
32321200 Audio-visual equipment
32321300 Audio-visual materials
32323000 Video monitors
32324000 Televisions
32330000 Apparatus for sound, video-recording and reproduction
32340000 Microphones and loudspeakers
32350000 Parts of sound and video equipment
50340000 Repair and maintenance services of audio-visual and optical equipment
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
II.2.4)Description of the procurement:

The contracting authority needs to enter into a framework agreement for the purchase and hire of AV equipment.

The framework agreement shall cover the municipality's needs for equipment for both existing buildings and new buildings, and applies to, among other things, the purchase of meeting room equipment (sound, image, video equipment, etc.), interactive AV equipment, engineering, installation, training and service.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 16 000 000.00 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:

The framework agreement period is 2 years from the date the contract is signed. Optionn for 1 + 1 year extension. An option is automatically exercised annually unless the contracting authority give a written notice prior to the expiry of the agreement that the option is not exercised.

The start of contract is from the date of contract signing.

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

The framework agreement period is 2 years from the date the contract is signed. Optionn for 1 + 1 year extension. An option is automatically exercised annually unless the contracting authority give a written notice prior to the expiry of the agreement that the option is not exercised.

The start of contract is from the date of contract signing.

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:

Requirement 1 - Tax certificate.

Tenderers must not have considerable tax and VAT arrears, unless an approved repayment schedule is presented.

Documentation requirement 1:

Norwegian tenderers:

Tax and VAT certificate, not older than 6 months. The certificates can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration.

Foreign tenderers

A certificate issued by the competent authority in the tenderer's home country certifying that the tenderer has fulfilled his obligations regarding taxes and fees in accordance with the laws of the country where the tenderer is established. The certificate must not be more than 6 months old.

Requirement 2 - the tenderer's organisational and legal position:

Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Documentation requirement 2:

-Norwegian companies: Company registration certificate.

- Foreign companies: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

III.1.2)Economic and financial standing
Minimum level(s) of standards possibly required:

Requirement - The tenderer’s economic and financial capacity:

Tenderers must have sufficient economic and financial capacity to fulfil the contract. Tenderers must achieve a minimum rating of ‘Credit worthy’, i.e. the tenderer must be in risk classification 5 or higher on the Experian scale.

Documentation requirement:

As documentation, the contracting authority must obtain the credit evaluation Commercial Delphi Score from Experian (the contracting authority subscribes to services from Experian).

Tenderers are expected to have familiarised themselves with registered information about the company and by submission of the tender accepts that the information will be obtained and form the basis of the assessment of the tenderer's financial situation.

When submitting the tenders, the tenderer can enclose a credit rating from a certified credit rating agency verifying that the tenderer complies with the requirement. The credit assessment must be based on the last available accounting figures.

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

Foreign tenderers

are requested to enclose a credit score from a certified credit rating agency showing that the tenderer meets the requirements. The credit rating must be based on the most recent available accounts and it must be carried out by an agency licensed to carry out credit rating activity.

III.1.3)Technical and professional ability
Minimum level(s) of standards possibly required:

Requirement - the tenderer’s technical and professional qualifications:

The tenderer must have experience from delivering on at least one agreement for the purchase, assembly / installation and support of AV equipment to a client, where the contract value was NOK 6 million or higher.

Documentation requirement:

Documentation requirement: Tenderers must attach a list of the most important relevant assignments the last 3 (three) years. The description must include a statement of the assignment value, dates and recipients (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description. The references will only be contacted if required.

Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another service provider.

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

The contract is attached to the tender documentation as appendix 3 and 4.

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: 08/06/2022
Local time: 10:00
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
Tender must be valid until: 09/09/2022
IV.2.7)Conditions for opening of tenders
Date: 08/06/2022
Local time: 10:00

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
Official name: Jæren Tingrett
Town: Sandnes
Country: Norway
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Any appeals are to be sent to the contracting authority via the tender management system (Norwegian: KGV) for processing by the contracting authority's procurement unit.

VI.5)Date of dispatch of this notice:
06/05/2022

http://ted.europa.eu/udl?uri=TED:NOTICE:252010-2022:TEXT:EN:HTML&src=0&tabId=2

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