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199065-2018 - Competition

Notice View

Summary

2018-OJS88-199065-en

I.1.

Name and addresses
Official name: Ruter As

National registration number: 991 609 407

Postal address: Dronningens gate 40, Postboks 1030 Sentrum

Town: Oslo

NUTS code: NO Norge

Postal code: 0104

Country: Norway

Contact person: Benny Rytter-Johansen

E-mail: benny.rytter-johansen@ruter.no

Telephone: +47 95963754

Internet address(es):

Main address: www.ruter.no

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/285272

I.6.

Main activity
Recreation, culture and religion

II.1.1.

Title

The Delivery and Operation of Digital Signs; a Dynamic Purchasing System

Reference number: 2018/00187

II.1.2.

Main CPV code
48813100 Electronic bulletin boards

II.1.3.

Type of contract
Supplies

II.1.5.

Estimated total value
Value excluding VAT: 50 000 000,00 NOK

II.1.6.

Information about lots
This contract is divided into lots: no

II.2.2.

Additional CPV code(s)
34928470 Signage, 34992000 Signs and illuminated signs, 39174000 Shop signs, 44423400 Signs and related items, 48000000 Software package and information systems, 48783000 Content management software package, 48810000 Information systems, 48813000 Passenger information system, 48813200 Real-time passenger information system, 92224000 Digital television, 92331100 Fair services

II.2.3.

Place of performance

NUTS code: NO01 Oslo og Akershus

II.2.6.

Estimated value
Value excluding VAT: 50 000 000,00 NOK

II.2.7.

Duration of the contract, framework agreement or dynamic purchasing system
Start: 04/06/2018 End: 31/12/2025

This contract is subject to renewal: yes

Description of renewals:

Cf. the rules for the Dynamic purchasing system (DPS).

IV.2.2.

Time limit for receipt of tenders or requests to participate
Date: 10/06/2025 Local time: 12:00

IV.2.4.

Languages in which tenders or requests to participate may be submitted
Norwegian

VI.5.

Date of dispatch of this notice
04/05/2018

Languages and formats

Official language (Signed PDF)

PDF

Machine translation HTML

Notice

Official language Help icon

2018-OJS88-199065-en

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1.

Name and addresses
Official name: Ruter As

National registration number: 991 609 407

Postal address: Dronningens gate 40, Postboks 1030 Sentrum

Town: Oslo

NUTS code: NO Norge

Postal code: 0104

Country: Norway

Contact person: Benny Rytter-Johansen

E-mail: benny.rytter-johansen@ruter.no

Telephone: +47 95963754

Internet address(es):

Main address: www.ruter.no

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/285272

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=211007&B=RUTER

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=211007&B=RUTER

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

I.6.

Main activity
Recreation, culture and religion

Section II: Object

II.1.

Scope of the procurement

II.1.1.

Title

The Delivery and Operation of Digital Signs; a Dynamic Purchasing System

Reference number: 2018/00187

II.1.2.

Main CPV code
48813100 Electronic bulletin boards

II.1.3.

Type of contract
Supplies

II.1.4.

Short description

A Dynamic purchasing system (DPS); the delivery and operation of digital signs.

II.1.5.

Estimated total value
Value excluding VAT: 50 000 000,00 NOK

II.1.6.

Information about lots
This contract is divided into lots: no

II.2.

Description

II.2.2.

II.2.3.

Place of performance

NUTS code: NO01 Oslo og Akershus

Main site or place of performance: Oslo and Akershus.

II.2.4.

Description of the procurement

A Dynamic purchasing system (DPS); the delivery and operation of digital signs.

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: 50 000 000,00 NOK

II.2.7.

Duration of the contract, framework agreement or dynamic purchasing system
Start: 04/06/2018 End: 31/12/2025

This contract is subject to renewal: yes

Description of renewals:

Cf. the rules for the Dynamic purchasing system (DPS).

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 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: 10/06/2025 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

Section VI: Complementary information

VI.1.

Information about recurrence
This is a recurrent procurement: no

VI.2.

Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3.

Additional information

VI.4.

Procedures for review

VI.4.1.

Review body
Official name: Ruter AS

Town: Oslo

Country: Norway

VI.5.

Date of dispatch of this notice
04/05/2018