Paslaugos - 445311-2020

22/09/2020    S184

Norvegija-Oslas: Pastatų mechaninės įrangos remonto ir priežiūros paslaugos

2020/S 184-445311

Skelbimas apie pirkimą

Paslaugos

Teisinis pagrindas:
Direktyva 2014/24/ES

I dalis: Perkančioji organizacija

I.1)Pavadinimas ir adresai
Oficialus pavadinimas: Oslo kommune v/ Omsorgsbygg Oslo KF
Nacionalinis registracijos Nr.: 985 987 246
Adresas: Besøksadresse: Grenseveien 78 C, 0663 Oslo Postadresse: Postboks 6391 Etterstad
Miestas: Oslo
NUTS kodas: NO01 Oslo og Akershus
Pašto kodas: 0604
Šalis: Norvegija
Asmuo ryšiams: Torstein Nordrum
El. paštas: torstein.nordrum@oby.oslo.kommune.no
Telefonas: +47 92634611
Interneto adresas (-ai):
Pagrindinis adresas: https://www.oslo.kommune.no/etater-foretak-og-ombud/omsorgsbygg-oslo-kf/#gref
Pirkėjo profilio adresas: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/309487
I.1)Pavadinimas ir adresai
Oficialus pavadinimas: Undervisningsbygg Oslo KF
Adresas: Postboks 6473 Etterstad
Miestas: Oslo
NUTS kodas: NO01 Oslo og Akershus
Pašto kodas: 0605
Šalis: Norvegija
El. paštas: postmottak@ubf.oslo.kommune.no
Interneto adresas (-ai):
Pagrindinis adresas: https://www.oslo.kommune.no/etater-foretak-og-ombud/undervisningsbygg-oslo-kf/#gref
I.2)Informacija apie pirkimą
Sutartis apima bendrą pirkimą
I.3)Komunikavimas
Neribota, visapusiška tiesioginė ir nemokama prieiga prie pirkimo dokumentų suteikiama: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279785&B=OSLO
Daugiau informacijos galima gauti pirmiau nurodytu adresu
Pasiūlymai arba prašymai dalyvauti turi būti siunčiami elektroniniu būdu per: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279785&B=OSLO
Pasiūlymai arba prašymai dalyvauti turi būti siunčiami pirmiau nurodytu adresu
I.4)Perkančiosios organizacijos tipas
Regiono ar vietos agentūra ar tarnyba
I.5)Pagrindinė veikla
Bendros viešosios paslaugos

II dalis: Objektas

II.1)Pirkimo apimtis
II.1.1)Pavadinimas:

Framework Agreement for Service and Maintenance of Gates

Nuorodos numeris: 19/14906
II.1.2)Pagrindinis BVPŽ kodas
50712000 Pastatų mechaninės įrangos remonto ir priežiūros paslaugos
II.1.3)Sutarties tipas
Paslaugos
II.1.4)Trumpas aprašymas:

The procurement includes service and maintenance of gates.

The contracting authority has garage, pedestrian and driving entrances as well as other entrances, particularly at nursing homes, fire stations, large and newer nursery schools, schools and other buildings.

In order for these technical installations to achieve the expected function time and to avoid operational stoppages, the installations need to be inspected on a regular basis. The purpose of the procurement is to establish a framework agreement for periodic follow-up of all such installations, as well as respond to and manage critical errors. Well-functioning installations will improve customer satisfaction and reduce the cost of repairs and replacements. A more detailed description of the purpose of the procurement and content in the delivery is in Appendix 2 Ytelsesbeskrivelse (Performance Description).

II.1.5)Numatoma bendra vertė
Vertė be PVM: 10 000 000.00 NOK
II.1.6)Informacija apie pirkimo dalis
Ši sutartis suskaidyta į pirkimo dalis: ne
II.2)Aprašymas
II.2.2)Kitas (-i) šio pirkimo BVPŽ kodas (-ai)
44221240 Garažo durys
44221300 Vartai
44221310 Įvažiavimo vartai
45421148 Vartų montavimas
50711000 Pastatų elektros įrangos remonto ir priežiūros paslaugos
II.2.3)Įgyvendinimo vieta
NUTS kodas: NO011 Oslo
NUTS kodas: NO NORGE
Pagrindinė įgyvendinimo vieta:

Oslo.

II.2.4)Pirkimo aprašymas:

The procurement includes service and maintenance of gates.

The contracting authority has garage, pedestrian and driving entrances as well as other entrances, particularly at nursing homes, fire stations, large and newer nursery schools, schools and other buildings.

In order for these technical installations to achieve the expected function time and to avoid operational stoppages, the installations need to be inspected on a regular basis. The purpose of the procurement is to establish a framework agreement for periodic follow-up of all such installations, as well as respond to and manage critical errors. Well-functioning installations will improve customer satisfaction and reduce the cost of repairs and replacements. A more detailed description of the purpose of the procurement and content in the delivery is in Appendix 2 Ytelsesbeskrivelse (Performance Description).

II.2.5)Sutarties skyrimo kriterijai
Kaina nėra vienintelis sutarties sudarymo kriterijus, visi kriterijai nurodyti tik pirkimo dokumentuose
II.2.6)Numatoma vertė
Vertė be PVM: 10 000 000.00 NOK
II.2.7)Sutarties, preliminariosios sutarties ar dinaminės pirkimo sistemos taikymo trukmė
Trukmė mėnesiais: 48
Ši sutartis gali būti pratęsta: ne
II.2.10)Informacija apie alternatyvius pasiūlymus
Leidžiama pateikti alternatyvius pasiūlymus: ne
II.2.11)Informacija apie pasirinkimo galimybes
Pasirinkimo galimybės: ne
II.2.13)Informacija apie Europos Sąjungos fondus
Pirkimas yra susijęs su projektu ir (arba) programa, finansuojama Europos Sąjungos lėšomis: ne
II.2.14)Papildoma informacija

III dalis: Teisinė, ekonominė, finansinė ir techninė informacija

III.1)Dalyvavimo sąlygos
III.1.1)Tinkamumas vykdyti profesinę veiklą, įskaitant reikalavimus, susijusius su įtraukimu į profesinius ar prekybos registrus
Sąlygų sąrašas ir trumpas aprašymas:

Requirement: Tenderers must be a legally established company.

Documentation requirement:

Norwegian tenderers: Company Registration Certificate

Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Requirement: The tenderer´s tax affairs shall be in order as regards the payment of tax and VAT.

Documentation requirement:

Tax and VAT certificate, not older than six months. The certificate 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.

III.1.2)Ekonominė ir finansinė padėtis
Atrankos kriterijų sąrašas ir trumpas aprašymas:

Tenderers must have sufficient financial capacity to fulfil the framework agreement, including satisfactory turnover, earnings, degree of liquidity and equity ratio. The payment experience must be satisfactory.

Documentation requirement:

The contracting authority will obtain a credit rating based on the last known fiscal figures.

The contracting authority reserves the right to obtain the annual accounts or other documentation if this is necessary to evaluate the requirement.

Tenderers can present all documentation they find relevant for the assessment of their financial capacity.

III.1.3)Techniniai ir profesiniai pajėgumai
Atrankos kriterijų sąrašas ir trumpas aprašymas:

Requirement: tenderers must have experience from assignments of an equivalent nature, complexity and scope.

Documentation requirement:

An overview of the most important deliveries of that the tenderer has carried out during the last 3 years, together with information about the contract value, dates for delivery and execution and name of the recipient.

A maximum of five reference projects shall be provided.

Requirement: tenderers must have a quality assurance system suited to the content of the contract.

Documentation requirement: tenderers must attach procedures and check-lists for the services offered in the contract, which show satisfactory quality assurance of the deliveries/services.

Alternatively: a tenderer can submit certificates pertaining to the company’s quality management system issued by independent bodies confirming that the tenderer fulfils certain quality management standards, for example ISO 9001 or equivalent.

Requirement: tenderers must have a satisfactory environmental management system suited to the content of the contract.

Documentation requirement:

Tenderers must attach procedures and check-lists for the services offered in the contract, that show satisfactory quality assurance of the deliveries/services. The procedures and the check-lists shall show how the tenderer meets the requirements for outer environment in accordance with the internal control regulation and pollution control act. Tenderers must verify that the system is regularly reviewed, and that they have an active system for deviation management and improvements.

Alternative 1:

If a tenderer is Eco-lighthouse certified, it is sufficient to enclose the certificate.

Alternative 2:

If a tenderer has ISO14001 certification (or equivalent), it is sufficient to attach the certificate.

IV dalis: Procedūra

IV.1)Aprašymas
IV.1.1)Procedūros tipas
Atviras konkursas
IV.1.3)Informacija apie preliminariąją sutartį arba dinaminę pirkimo sistemą
Viešasis pirkimas susijęs su preliminariosios sutarties sudarymu
Preliminarioji sutartis su vieninteliu veiklos vykdytoju
IV.1.8)Informacija apie Sutartį dėl viešųjų pirkimų (SVP)
Ar pirkimui taikoma Sutartis dėl viešųjų pirkimų?: ne
IV.2)Administracinė informacija
IV.2.2)Pasiūlymų ar prašymų dalyvauti priėmimo terminas
Data: 30/10/2020
Vietos laikas: 11:00
IV.2.3)Kvietimų pateikti pasiūlymus ar dalyvauti pirkimo procedūroje išsiuntimo atrinktiems kandidatams numatyta data
IV.2.4)Kalbos, kuriomis gali būti teikiami pasiūlymai ar prašymai dalyvauti:
Norvegų kalba
IV.2.7)Vokų su pasiūlymais atplėšimo sąlygos
Data: 30/10/2020
Vietos laikas: 11:00

VI dalis: Papildoma informacija

VI.1)Informacija apie periodiškumą
Tai pasikartojantis pirkimas: ne
VI.3)Papildoma informacija:
VI.4)Peržiūros procedūros
VI.4.1)Peržiūros institucija
Oficialus pavadinimas: Oslo tingrett
Adresas: Postboks 2106 Vika
Miestas: Oslo
Pašto kodas: 0125
Šalis: Norvegija
VI.5)Šio skelbimo išsiuntimo data:
17/09/2020