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Repair and maintenance services of electrical building installations (примерный перевод: услуги электрических систем зданий Ремонт и обслуживание) (Норвегия - Тендер #1195016)


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Страна: Норвегия (другие тендеры и закупки Норвегия)
Организатор тендера: Utlendingsdirektoratet — UDI
Номер конкурса: 1195016
Дата публикации: 10-03-2017
Сумма контракта: 166 521 699 (Российский рубль) Цена оригинальная: 30 000 000 (Норвежская крона)
Источник тендера:


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  1. Section I
    1. Name and addresses
      Utlendingsdirektoratet — UDI
      Hausmannsgate 21
      Oslo
      0182
      Norway
      E-mail: anin@udi.no
      NUTS code: NO011
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://permalink.mercell.com/65933340.aspx
      Additional information can be obtained from Mercell Norge AS
      Karihaugveien 89
      Oslo
      1086
      Norway
      Contact person: 1086
      E-mail: support@mercell.com
      NUTS code: NO011
      Internet address(es):
      Main address: http://permalink.mercell.com/65933340.aspx
      electronically via: http://permalink.mercell.com/65933340.aspx

    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Framework agreement for Electrical installation services.


        Reference number: 17/00883
      2. Main CPV code:
        50711000
      3. Type of contract:
        Services
      4. Short description:

        UDI shall enter into a framework agreement for the purchase of electrical services related to the operation and maintenance of the electrical system in buildings and premises that UDI utilises in Oslo. Aside from the need for ongoing services, the electrical services shall also include annual inspections and internal control of all electrical installations.

        The selected tenderer shall also offer a duty scheme for emergency/contingency and be able to assist the Contracting Authority at short notice as needed.


      5. Estimated total value:
        Value excluding VAT: 30 000 000.00 NOK
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        45310000, 45315000, 45315100, 45317000, 50116100, 51110000, 51112200
      3. Place of performance:
        NUTS code: NO011
        Main site or place of performance:

        Oslo.


      4. Description of the procurement:

        UDI shall enter into a framework agreement for the purchase of electrical services related to the operation and maintenance of the electrical system in buildings and premises that UDI utilises in Oslo. Aside from the need for ongoing services, the electrical services shall also include annual inspections and internal control of all electrical installations.

        The selected tenderer shall also offer a duty scheme for emergency/contingency and be able to assist the Contracting Authority at short notice as needed.

        UDI utilises buildings and office premises in Oslo of approx. 30 000 m² — 40 000 m². This represents the buildings when UDI"s core business is in a normal situation. Under any emergency situation, the number of buildings UDI utilises may increase.


      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
        Value excluding VAT: 30 000 000.00 NOK
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: yesDescription of options:

        The duration of the framework agreement is two (2) years with an option for extension of the contract for a further one (1) year + one (1) year on verbatim terms. The maximum duration of the framework agreement is altogether four (4) years.


      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-04-24
      Local time: 12:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      NO
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2017-06-15
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-04-24
      Local time: 12:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic invoicing will be accepted
    3. Additional information
    4. Procedures for review
      1. Review body
        Klagenemnda for offentlige anskaffelser
        Postboks 439 Sentrum
        Bergen
        5805
        Norway
        Contact person: 5805
        Telephone: +47 55597500
        E-mail: postmottak@kofa.no
        Fax: +47 55597599
        Internet address: http://www.kofa.no/
      2. Body responsible for mediation procedures
        Klagenemnda for offentlige anskaffelser
        Bergen
        Norway
      3. Review procedure
      4. Service from which information about the review procedure may be obtained
        Klagenemnda for offentlige anskaffelser
        Postboks 439 Sentrum
        Bergen
        5805
        Norway
        Contact person: 5805
        Telephone: +47 55597500
        E-mail: post@kofa.no
        Fax: +47 55597599
        Internet address: http://www.kofa.no/
    5. Date of dispatch of this notice
      2017-03-09

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