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Страна: Норвегия (другие тендеры и закупки Норвегия)
Организатор тендера: Sporveien Oslo AS
Номер конкурса: 2225249
Дата публикации: 12-10-2017
Сумма контракта: 50 034 021 (Российский рубль) Цена оригинальная: 7 000 000 (Норвежская крона)
Источник тендера: Единая система закупок Европейского союза

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  1. Section I
    1. Name and addresses
      Sporveien Oslo AS
      Økernveien 9
      Oslo
      0608
      Norway
      Telephone: +47 90168166
      E-mail: heidi.omberg@sporveien.com
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://anbud.sporveien.com/sporveien/
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
    5. Main activity:
      Urban railway, tramway, trolleybus or bus services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Main bank agreement Sporveien AS.


        Reference number: KON-00996
      2. Main CPV code:
        66100000
      3. Type of contract:
        Services
      4. Short description:

        Sporveien AS wants to enter into a main bank agreement that meet the corporation"s requirements for ordinary bank services. The contract period is 1.5.2018 -1.5.2020. Option for 2 years extension of the agreement. The contract includes covering the corporation"s requirements for an accounts system (including corporation accounts system), bank deposits, willingness guarantees and overdraft facilities (up to 400 000 000 NOK). Sporveien AS will not furnish a guarantee for the overdraft facilities. The bank must also guarantee that employees" tax deductions are made without requiring a separate tax deduction account. The bank must also have available systems for implementing exchange transactions in the form of spot transactions.


      5. Estimated total value:
        Value excluding VAT: 7 000 000.00 NOK
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        66000000
      3. Place of performance:
      4. Description of the procurement:

        Sporveien AS wants to enter into a main bank agreement that meet the corporation"s requirements for ordinary bank services. The contract period is 01.05.2018 -01.05.2020. Option for 2 years extension of the agreement. The contract includes covering the corporation"s requirements for an accounts system (including corporation accounts system), bank deposits, willingness guarantees and overdraft facilities (up to NOK 400 million). Sporveien AS will not furnish a guarantee for the overdraft facilities. The bank must also guarantee that employees" tax deductions are made without requiring a separate tax deduction account. The bank must also have available systems for implementing exchange transactions in the form of spot transactions.


      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: 7 000 000.00 NOK
      7. Duration of the contract, framework agreement or dynamic purchasing system:

        Start: 2018-05-01
        End: 2020-05-01
        This contract is subject to renewal: yes
        Description of renewals:

        Option for 2 years extension of the contract.


      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: no
      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:
      5. Deposits and guarantees required:
      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
    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:
      Negotiated procedure with prior call for competition
    2. Information about a framework agreement or a dynamic purchasing system:
    3. 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
    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: 2017-11-13
      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:
      EN
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
  • Section VI
  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
  3. Additional information

    Sporveien Oslo AS draws attention to the fact that applications for pre-qualification for the competition and delivery of tenders is done via Sporveien AS"procurement portal, see: https://anbud.sporveien.com/sporveien/


  4. Procedures for review
    1. Review body
      Sporveien AS
      Postboks 2857 Tøyen
      Oslo
      0608
      Norway
      Contact person: 0608
      Telephone: +47 90168166
      E-mail: heidi.omberg@sporveien.com
      Internet address: https://www.sporveien.com
    2. Body responsible for mediation procedures

    3. Review procedure
    4. Service from which information about the review procedure may be obtained

  5. Date of dispatch of this notice
    2017-10-10

Источник: только для платных аккаунтов




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