Framework agreement for the inspection of lifting equipment. (оригинал извещения) (Норвегия - Тендер #67436787) | ||
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Страна: Норвегия (другие тендеры и закупки Норвегия) Организатор тендера: HRP AS Номер конкурса: 67436787 Дата публикации: 02-10-2025 Источник тендера: Единая система закупок Европейского союза TED |
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HRP AS (ID: ORG-0001)
Address: Dronning Eufemias Gate 16, OSLO, 0190
Contacts:
Tel: +47 48400203
Email: hjekat@hrpas.no
Web: https://www.hrpas.no
Company ID: 988889245
BKK AS (ID: ORG-0002)
Address: , Bergen, 5020
Contacts:
Tel: +4755127000
Email: firmapost@bkk.no
Company ID: 976 944 801
Hordaland tingrett (ID: ORG-0003)
Address: C. Sundts gate 42, Bergen, 5020
Company ID: 926 723 367
Description: BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of inspections of various lifting equipment that is used by companies in KV. The framework agreement shall ensure that the companies in KV comply with the current legal requirements for inspecting various equipment. For this procurement, the following companies in KV will be part of the contract and shall sign their own contract with the chosen tenderer: Luster EnergiverkBKK ASEviny RenewableStraumnettFagne ASNordvest NettLinjaSognekraft AS Any company in KV that is included in this competition shall sign an agreement with the chosen tenderer. Inspections shall be carried out at the different companies ́locations. The above mentioned company and any other companies in the same group, are located from the coast at Møre to Haugesund, as well as inland to Årdal, and thus have a large geographical spread. It is therefore important that the selected tenderer can carry out inspections at all of the company ́s locations. An option is also wanted for the inspection of shelving if the tenderer offers this. The framework agreement has an estimated annual value of NOK 4,500,000 excluding VAT and a total estimated value of NOK 27,000,000 excluding VAT. VAT. The procurement has a maximum value (roof volume) of NOK 30,000,000 excluding VAT. The annual amount is only an estimate based on previous years" consumption. The estimate is not binding for the contracting authority or any rights for the tenderer. The contract will be valid for 2 years, with an option for a contract extension for a further year; 2+2+2 years, a total of maximum of 8 years. See the SSA-R Annex for further information on the procurement.
Issue Date: 30.09.2025 03:00
Submission Deadline: 02.10.2025 14:00
CPV Codes: 50000000, 42000000, 42141600, 42411000, 42418000, 45000000, 50530000, 50531500, 50800000, 71300000, 71356100, 79132000
Documentation: