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  • NO-2308 Hamar
  • 13.11.2018
  • Ausschreibung
  • (ID 2-318051)

Hire Consultant, Change Request and Process Support

 
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    Bewerbungsschluss 13.11.2018, 12:00 Bewerbungsschluss
    Verfahren Verhandlungsverfahren
    Art der Leistung Bodenmechanik, Erd-/ Grundbau / allgemeine Beratungsleistungen
    Sprache Norwegisch
    Aufgabe
    Bane NOR c/o Utbygging Vest/Midt [the Agency for Development West/Central] hereby invites tenderers to a competition for the hire of resources that will contribute to the follow up of large change requests. Resources will be connected to Bane NOR's contract department.
    For a more detailed description of the delivery refer to the document “Description of contribution”.
    Leistungsumfang
    Bane NOR SF invites tenderers to participate in qualification for a competition for the delivery of resources for required follow up and process support.
    The location is Bane NOR's premises, located in down town Bergen and at our office in barrack modules at Arna. Resources report to the strategy and contract manager, but will collaborate significantly with construction management for relevant contracts.
    For a more detailed description of the delivery refer to the document “Description of contribution”.
    Adresse des Bauherren NO-2308 Hamar
    TED Dokumenten-Nr. 455783-2018

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    • Norway-Hamar: Engineering services

      2018/S 200-455783

      Contract notice – utilities

      Services

      Legal Basis:

      Directive 2014/25/EU

      Section I: Contracting entity

      I.1)Name and addresses
      Bane NOR SF
      917 082 308
      Postboks 4350
      Hamar
      2308
      Norway
      Contact person: Julie Gjellesvik Sønnervig
      E-mail: MTRmcWhlYSpjZmFoaGFvcmVnKm9ramphbnJlYzxeXWphamtuKmpr
      NUTS code: NO021

      Internet address(es):

      Main address: http://www.banenor.no

      I.2)Information about joint procurement
      I.3)Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: https://tendsign.no/doc.aspx?UniqueId=afxbqemfuf&GoTo=Docs
      Additional information can be obtained from the abovementioned address
      Tenders or requests to participate must be submitted electronically via: https://tendsign.no/doc.aspx?UniqueId=afxbqemfuf&GoTo=Tender
      I.6)Main activity
      Railway services

      Section II: Object

      II.1)Scope of the procurement
      II.1.1)Title:

      Hire Consultant, Change Request and Process Support

      Reference number: 201600475
      II.1.2)Main CPV code
      71300000
      II.1.3)Type of contract
      Services
      II.1.4)Short description:

      Bane NOR c/o Utbygging Vest/Midt [the Agency for Development West/Central] hereby invites tenderers to a competition for the hire of resources that will contribute to the follow up of large change requests. Resources will be connected to Bane NOR's contract department.

      For a more detailed description of the delivery refer to the document “Description of contribution”.

      II.1.5)Estimated total value
      Value excluding VAT: 6 000 000.00 NOK
      II.1.6)Information about lots
      This contract is divided into lots: no
      II.2)Description
      II.2.1)Title:
      II.2.2)Additional CPV code(s)
      71332000
      71356000
      71356300
      75000000
      75231000
      79994000
      II.2.3)Place of performance
      NUTS code: NO051
      II.2.4)Description of the procurement:

      Bane NOR SF invites tenderers to participate in qualification for a competition for the delivery of resources for required follow up and process support.

      The location is Bane NOR's premises, located in down town Bergen and at our office in barrack modules at Arna. Resources report to the strategy and contract manager, but will collaborate significantly with construction management for relevant contracts.

      For a more detailed description of the delivery refer to the document “Description of contribution”.

      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
      II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
      Start: 14/01/2019
      End: 31/12/2019
      This contract is subject to renewal: yes
      Description of renewals:

      3 extensions, each for 12 months.

      II.2.9)Information about the limits on the number of candidates to be invited
      II.2.10)Information about variants
      Variants will be accepted: no
      II.2.11)Information about options
      Options: yes
      Description of options:

      3 extensions, each for 12 months.

      II.2.12)Information about electronic catalogues
      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:

      Company registration certificate

      Requirements

      Tenderer(s) shall be a legally established company and registered in accordance with the current laws and regulations.

      Documentation requirements

      — company registration certificate

      — for foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

      Note

      Foreign companies

      Equivalent certificates as determined by the legislation in the country where the company/companies are registered. Certificates in languages other than Norwegian. Certificates in Swedish, Danish or English must include a certified translation to Norwegian from an independent translator.

      Bane NOR’s ethical requirements for business partners.

      Requirements

      Tenderers must confirm that they have read and understood the content in “Bane Nor's Ethical Requirements for business partners” including any attachments

      Documentation requirements

      Completed and signed acceptance and self-declaration in point 10 of Bane Nor's Ethical Requirements for business partners.

      III.1.2)Economic and financial standing
      List and brief description of selection criteria:

      Requirements

      Tenderers are required to have an economic and financial standing that gives the Contracting Authority confidence that the tenderer will be financially viable throughout the entire contract period.

      Documentation requirements

      An extended report from a publicly certified credit rating company that contains a credit rating of the service provider — typically given by a letter or brief text as well as an explanation of these. The report must include, amongst other things, the auditor's report, negative payment remarks, accounts and rating history. The report must be based on the last known fiscal figures and not be more than 6 months old. The date must be clearly stated. Norwegian companies that submit a tender on behalf of a foreign company shall enclose such a certificate with a credit rating degree for the Norwegian company.

      Minimum level(s) of standards possibly required:

      The minimum requirement for credit worthiness is rating B or equivalent, confirming that the tenderer is credit worthy.

      The documentation must be connected to the entity via the organisation number that will be responsible for the tender offer.

      Any Certificate of Incorporation with the opening balance for newly start companies, and the last available fiscal figures.

      III.1.3)Technical and professional ability
      List and brief description of selection criteria:

      Experience

      Requirements

      Tenderers must have competence and experience from similar deliveries.

      Documentation requirements

      List of the primary deliveries in the last 3 years. The description shall as a minimum contain:

      — a brief description of the delivery,

      — date of implementation.

      —— scope of the assignment in monetary amount,

      —— name and telephone number of the reference person at the contracting authority.

      BANE NOR reserves the right to contact the listed delivery recipients.

      Capacity

      Requirements

      The tenderer shall have sufficient implementation ability.

      Documentation requirements

      A short, general description of the company shall be given, including:

      Description of how the tenderer is organised for the execution of this contract.

      III.1.4)Objective rules and criteria for participation
      III.1.5)Information about reserved contracts
      III.1.6)Deposits and guarantees required:
      III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
      III.2)Conditions related to the contract
      III.2.1)Information about a particular profession
      III.2.2)Contract performance conditions:
      III.2.3)Information about staff responsible for the performance of the contract

      Section IV: Procedure

      IV.1)Description
      IV.1.1)Type of procedure
      Negotiated procedure with prior call for competition
      IV.1.3)Information about a framework agreement or a dynamic purchasing system
      IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
      Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
      IV.1.6)Information about electronic auction
      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.2.1)Previous publication concerning this procedure
      IV.2.2)Time limit for receipt of tenders or requests to participate
      Date: 13/11/2018
      Local time: 12:00
      IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
      Date: 16/11/2018
      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: 18/02/2019
      IV.2.7)Conditions for opening of tenders

      Section VI: Complementary information

      VI.1)Information about recurrence
      This is a recurrent procurement: no
      VI.2)Information about electronic workflows
      VI.3)Additional information:

      During the qualification phase, the tenderer must be able to deliver the ESPD form and sign Bane Nor's ethical guidelines for business partners.

      The Contracting Authority can collect documentation regarding the qualification requirements at a later point in the competition.

      Visma notice: https://opic.com/id/afxbqemfuf

      VI.4)Procedures for review
      VI.4.1)Review body
      KOFA
      Bergen
      Norway
      VI.4.2)Body responsible for mediation procedures
      VI.4.3)Review procedure
      VI.4.4)Service from which information about the review procedure may be obtained
      VI.5)Date of dispatch of this notice:
      12/10/2018
    © European Union, http://ted.europa.eu
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INFO-BOX

Ausschreibung veröffentlicht 17.10.2018
Zuletzt aktualisiert 17.10.2018
Wettbewerbs-ID 2-318051 Status Kostenpflichtig
Seitenaufrufe 31

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