Research and development consultancy services (Норвегия - Тендер #45754898)

1. Section I
   1. Name and addresses
      Norad – Direktoratet for utviklingssamarbeid
      Pb 1303 Vika
      Oslo
      0112
      Norway
      Telephone: +47 12345
      E-mail: joanna.gozdyra@norad.no
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=378311&B=DFO
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=378311&B=DFO
      to the abovementioned address
      
   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:
         

         Evaluation of Norfund’s renewable energy operations.

         Reference number: 2300608
         
      2. Main CPV code:
         73200000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         The Department for Evaluation in the Norwegian agency for development cooperation (Norad) will, as per its evaluation program 2023– 2024, carry out an evaluation of of Norfund"s investments in renewable energy.

         The procurement covers one contract whereby the supplier will be assigned responsibility to conduct an evaluation of Norfund’s renewable energy operations from 2015 to 2023, including both investments made to build sustainable businesses in order to generate development outcomes and to reduce or avoid greenhouse gas emissions.

      5. Estimated total value:
         Value excluding VAT: 3 625 000.00 NOK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         73210000, 73220000, 73430000, 79419000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The assignment will be carried out in the period January 2024 to February 2025. The maximum budget for this assignment is 3,625,000 NOK excluding VAT.

      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: 3 625 000.00 NOK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 14
         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: 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:
         List and brief description of conditions:

         Legally established company

         The tenderer must enclose a company certificate or register printout (sole proprietorship) from the register of legal entities.

         Tax certificate

         Norwegian providers must enclose a tax certificate for tax, employer"s contribution and value added tax. Such a certificate can be obtained in Altinn. The tax certificate must not be older than 6 months from the expiry of the deadline for submission of tenders. Sole proprietorships must submit confirmation that they are not registered in the VAT register. Foreign providers must submit corresponding tax certificates from their countries.

      2. Economic and financial standing:
         List and brief description of selection criteria:

         Economic and financial capacity

         The tenderer must have sufficient financial and financial capacity to be able to fulfill the contract.

         This is documented by presenting the companies latest annual accounts.

         If the supplier has objective reason for not submitting the documentation required by the Norad, he may document economic and financial capacity by submitting any other document that the client deems suitable, in accordance with the Procurement Regulation § 16-4 (2).

         Minimum level(s) of standards possibly required:

         Requirement that the supplier has an annual minimum turnover, including an annual minimum turnover within the scope of the contract.

      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Declaration of non-disclosure

         Tendered personnel shall sign the enclosed declaration of non-disclosure, on conclusion of the contract and before commencing their assignment.

         Data Processing Agreement

         The winning tenderer and Norad shall enter into a Data Processing Agreement, before the work can start. This will be done when concluding the contract.

      2. Information about staff responsible for the performance of the contract:
         Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   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:
      
   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: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-16
      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:
      Tender must be valid until: 2024-01-16
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-16
      Local time: 12:00
      

Источник закупки

Импорт - Экспорт по стране Норвегия