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Aankondiging van een opdracht
Afdeling I: Aanbestedende dienst
Adres van het kopersprofiel: https://www.bergen.kommune.no/
Afdeling II: Voorwerp
EEA 003-2020 Procurement of a 32 Metre Lift for Bergen Fire Service
The contest is for the delivery of a hydraulic 32 metre lift for Bergen Fire Service, which is suitable for extinguishing fires and rescues.
There must also be an option for a 5 + 5 annual service and maintenance contract, including certification.
See the contracting authority's requirements specification.
Afdeling III: Juridische, economische, financiële en technische inlichtingen
Registered in a trade register or company register.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in Annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Minimum requirements for the qualification requirements
Tenderers must be a legally established company.
Documentation: tenderers registered in the Norwegian Register of Business Enterprises do not need to enclose documentation. The contracting authority will inspect the registration by using the organisation number provided in the tenderer's Mercell profile. For tenderers that are not registered in the above-mentioned register, the tenderer must provide certificates or confirmation of registration (equivalent to a company registration certificate) in a trade register or company register as described in the legislation in the country where the tenderer is established. The certificate must not be issued more than 6 months prior to the tender deadline.
Financial key figures, other economic and financial requirements.
In the case of financial key figures specified in the announcement or in the procurement documents, the tenderer declares that the actual value (s) of the key figure (s) requested is as follows:
Attach the provisional annual accounts for 2019.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. The required financial capacity will be assessed in relation to the contract's value, services, risk and length.
Documentation for Norwegian tenderers: the contracting authority will check tenderers' financial situation from DIFI's eBevis, Proff Forvalt (https://forvalt.no/) and/or via information given by Creditsafe (https://www.creditsafe.com) and can obtain further information from the Brønnøysund Register Centre. Note that the tender documentation includes guidelines for how tenderers can supplement available information if they wish to do so.
Documentation for foreign tenderers: tenderers must, upon request, submit a credit rating report from a company that has a licence from the Norwegian Data Protection Authority to operate a credit information company in Norway, possibly from a company with the equivalent certification in a member country of the EU/EEA. The credit rating report must be based on updated accounting information.
1) minimum requirements for the qualification requirements;
2) the portion of the contract to be carried out by subsuppliers.
1) Minimum requirements for the qualification requirements
Tenderers must have adequate competence and professional qualifications for managing and quality assuring the assignment. Documentation: the tenderer must attach an overview of the experience and professional qualifications hold by managerial group and/or key personnel that are responsible for the assignment.
2) The portion of the contract to be carried out by subsuppliers.
The tenderer is considering to leave the following part (percentage) of the contract to subsuppliers. Note that if a tenderer has decided to leave a part of the contract to sub-suppliers and rely on subsuppliers' capacity to carry out this part, a separate ESPD is required for such sub-suppliers, see part II, section C above.
Afdeling IV: Procedure
Afdeling VI: Aanvullende inlichtingen