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22787 von 100397
  • NO-0201 Oslo
  • 14.08.2012
  • Ausschreibung
  • (ID 111242)

Procurement of project manager for construction of nursery school in Claus Borchs road 19,21,23

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    Bewerbungsschluss 14.08.2012, 11:00 Bewerbungsschluss
    Verfahren Offenes Verfahren
    Berufsgruppen Bauingenieure, Projektsteuerer, Architekten
    Gebäudetyp Kindergärten, Vorschulen
    Art der Leistung allgemeine Beratungsleistungen / Projektsteuerung, Projektmanagement
    Sprache Norwegisch
    Aufgabe
    OBY shall build a new nursery school situated in Claus Borchs road 19, 21 and 23 in Nordre Aker. The nursery school shall be built with 22 departments, which equals 396 storbarnekvivalenter.This procurement comprises project managements, including responsibility for SHA follow-up as co-ordinator for the engineering design KP).
    The pilot project will start in August, and the start-up of construction is 1st quarter of 2013. Completion in Spring 2014.
    The procurement is announced in Oslo municipality's procurement portal, see https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal.
    Service providers must register in this procurement portal in order to download the tender documents. All communication about the procurement will go via Oslo municipality's procurement portal. The exception is service provider's questions about the tender documents and the receipt of tenders. It is NOT sufficient to register your interest in Doffin.
    NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=260978.
    Projektadresse NO-0201 Oslo
    TED Dokumenten-Nr. 195618-2012

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    • Auftragsbekanntmachung
      Dienstleistungen
      Richtlinie 2004/18/EG

      Abschnitt I: Öffentlicher Auftraggeber

      I.1) Name, Adressen und Kontaktstelle(n)
      Omsorgsbygg Oslo KF
      Posboks 2773 Solli,
      Zu Händen von: Bjørn Kjærnes
      0201 Oslo
      NORWEGEN
      Telefon: +47 23488000
      E-Mail: postmottak@oby.oslo.kommune.no
      Fax: +47 23488011
      Internet-Adresse(n):
      Adresse des Beschafferprofils:
      http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA4299
      Weitere Auskünfte erteilen: die oben genannten Kontaktstellen
      Ausschreibungs- und ergänzende Unterlagen (einschließlich Unterlagen für
      den wettbewerblichen Dialog und ein dynamisches Beschaffungssystem)
      verschicken: die oben genannten Kontaktstellen
      Angebote oder Teilnahmeanträge sind zu richten an: die oben genannten
      Kontaktstellen

      Abschnitt II: Auftragsgegenstand

      II.1) Beschreibung

      II.1.6) Gemeinsames Vokabular für öffentliche Aufträge (CPV)
      71541000, 71311000, 71310000
      Beschreibung
      Projektmanagement im Bauwesen.
      Beratung im Tief- und Hochbau.
      Technische Beratung und Konstruktionsberatung.

      Abschnitt IV: Verfahren

      IV.3) Verwaltungsangaben

      IV.3.4) Schlusstermin für den Eingang der Angebote oder Teilnahmeanträge
      14.8.2012 - 11:00

      IV.3.6) Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
      verfasst werden können
      Sonstige: Norwegian.


      Contract notice
      Services
      Directive 2004/18/EC

      Section I: Contracting authority

      I.1) Name, addresses and contact point(s)
      Omsorgsbygg Oslo KF
      Posboks 2773 Solli,
      For the attention of: Bjørn Kjærnes
      0201 Oslo
      NORWAY
      Telephone: +47 23488000
      E-mail: postmottak@oby.oslo.kommune.no
      Fax: +47 23488011
      Internet address(es):
      Address of the buyer profile:
      http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA4299
      Further information can be obtained from: The above mentioned contact
      point(s)
      Specifications and additional documents (including documents for
      competitive dialogue and a dynamic purchasing system) can be obtained
      from: The above mentioned contact point(s)
      Tenders or requests to participate must be sent to: The above mentioned
      contact point(s)

      I.2) Type of the contracting authority
      Regional or local agency/office

      I.3) Main activity
      Housing and community amenities

      I.4) Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting
      authorities: no

      Section II: Object of the contract

      II.1) Description

      II.1.1) Title attributed to the contract by the contracting authority:
      Procurement of project manager for construction of nursery school in Claus
      Borchs road 19,21,23.

      II.1.2) Type of contract and location of works, place of delivery or of
      performance
      Services
      Service category No 27: Other services
      Main site or location of works, place of delivery or of performance: Oslo,
      Norway.
      NUTS code

      II.1.3) Information about a public contract, a framework agreement or a
      dynamic purchasing system (DPS)
      The notice involves a public contract

      II.1.5) Short description of the contract or purchase(s)
      OBY shall build a new nursery school situated in Claus Borchs road 19, 21
      and 23 in Nordre Aker. The nursery school shall be built with 22
      departments, which equals 396 storbarnekvivalenter.This procurement
      comprises project managements, including responsibility for SHA follow-up
      as co-ordinator for the engineering design KP).
      The pilot project will start in August, and the start-up of construction
      is 1st quarter of 2013. Completion in Spring 2014.
      The procurement is announced in Oslo municipality's procurement portal,
      see https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal.
      Service providers must register in this procurement portal in order to
      download the tender documents. All communication about the procurement
      will go via Oslo municipality's procurement portal. The exception is
      service provider's questions about the tender documents and the receipt of
      tenders. It is NOT sufficient to register your interest in Doffin.
      NOTE: To register your interest in this notice and obtain any additional
      information please visit the Doffin Web Site at
      http://www.doffin.no/Search/Search_Switch.aspx?ID=260978.

      II.1.6) Common procurement vocabulary (CPV)
      71541000, 71311000, 71310000

      II.1.7) Information about Government Procurement Agreement (GPA)
      The contract is covered by the Government Procurement Agreement (GPA): yes

      II.1.8) Lots
      This contract is divided into lots: no

      II.1.9) Information about variants
      Variants will be accepted: no

      II.2) Quantity or scope of the contract

      II.2.2) Information about options
      Options: no

      II.2.3) Information about renewals
      This contract is subject to renewal: no

      Section III: Legal, economic, financial and technical information

      III.1) Conditions relating to the contract

      III.1.1) Deposits and guarantees required:
      See tender documents.

      III.1.2) Main financing conditions and payment arrangements and/or
      reference to the relevant provisions governing them:
      See tender documents.

      III.1.4) Other particular conditions
      The performance of the contract is subject to particular conditions: no

      III.2) Conditions for participation

      III.2.1) Personal situation of economic operators, including requirements
      relating to enrolment on professional or trade registers
      Information and formalities necessary for evaluating if the requirements
      are met: (1) Company registration certificate.
      (2) Value added tax certificate (national requirement)
      (3) Company tax certificate (national requirement)
      (4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
      procurement regulations (national requirement)
      — Supplier shall be a legally established company.

      III.2.2) Economic and financial ability
      Information and formalities necessary for evaluating if the requirements
      are met: (1) The company’s most recent annual report including new
      information of relevance to the company’s accounting figures
      (2) Other documentation required (please state below)
      — Or updated credit evaluation/rating, no older than 1 year, from a
      publically approved credit evaluation company.
      Minimum level(s) of standards possibly required: — Supplier shall have the
      financial capacity to execute the assignment/contract.

      III.2.3) Technical capacity
      Information and formalities necessary for evaluating if the requirements
      are met:
      (1) Overview of the company's total manpower.
      (2) A list of the principal deliveries effected, or main services
      provided, by the company, in the past five years, with the values, dates
      and recipients (for works contracts).
      (3) A statement of the quality assurance/quality control system operated
      by the company.
      (4) Other documentation required (please state below).
      — Reference projects – the three most relevant to this type of assignment,
      included value, date and recepient.
      Minimum level(s) of standards possibly required:
      — supplier shall have sufficient capacity to carry out the assignment,
      — supplier shall have a good and well functioning quality assurance
      system,
      — supplier's experience from equivalent assignments.

      III.3) Conditions specific to services contracts

      III.3.2) Staff responsible for the execution of the service
      Legal persons should indicate the names and professional qualifications of
      the staff responsible for the execution of the service: yes

      Section IV: Procedure

      IV.1) Type of procedure

      IV.1.1) Type of procedure
      Open

      IV.2) Award criteria

      IV.2.1) Award criteria
      The most economically advantageous tender in terms of the criteria stated
      in the specifications, in the invitation to tender or to negotiate or in
      the descriptive document

      IV.2.2) Information about electronic auction
      An electronic auction will be used: no

      IV.3) Administrative information

      IV.3.4) Time limit for receipt of tenders or requests to participate
      14.8.2012 - 11:00

      IV.3.6) Language(s) in which tenders or requests to participate may be
      drawn up
      Other: Norwegian.

      IV.3.7) Minimum time frame during which the tenderer must maintain the
      tender
      Duration in months: 3 (from the date stated for receipt of tender)

      IV.3.8) Conditions for opening tenders
      Date: 14.8.2012 - 12:00
      Place:
      Omsorgsbygg's premises, Sommerogaten 1, Oslo, Norway.

      Section VI: Complementary information

      VI.3) Additional information
      The procurement is also announced in Oslo municipality's procurement
      portal, see https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal.
      Service providers must register in this procurement portal in order to
      download the tender documents. All communication about the procurement
      will go via Oslo municipality's procurement portal. The exception is
      service provider's questions about the tender documents and the receipt of
      tenders.
      (NT Ref:261012).

      VI.4) Procedures for appeal

      VI.4.1) Body responsible for appeal procedures
      Omsorgsbygg Oslo KF
      Postboks 2773 Solli
      0201 Oslo
      NORWAY
      E-mail: postmottak@oby.oslo.kommune.no
      Telephone: +47 23488000
      Fax: +47 23488011

      VI.4.3) Service from which information about the lodging of appeals may
      be obtained
      Omsorgsbygg Oslo KF
      Postboks 2773 Solli
      0201 Oslo
      NORWAY
      E-mail: postmottak@oby.oslo.kommmune.no
      Telephone: +47 23488000
      Fax: +47 23480011

      VI.5) Date of dispatch of this notice:
      19.6.2012
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