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NO-Trondheim: building completion work

Contract Award

General Information
Country:   Norway
City/Locality:   TRONDHEIM
Notice/Contract Number:   eu:103890-2008
Publication Date:   Apr 19, 2008
Buyer:   NORGES TEKNISK NATURVITENSKAPELIGE UNIVERSITET (NTNU), INNKJOEP
Original Language:   English

Contact Information
Address:   NORGES TEKNISK NATURVITENSKAPELIGE UNIVERSITET (NTNU), INNKJOEP
TRONDHEIM  
Norway
Web Site:   http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA3320

Goods, Works and Services

 

Original Text

      view in:

Notice Type: 3380
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 77/2008
, #
103890-2008
Referenced Document Number: 242182-2007
Contract Nature: Service contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Vinje avd. Polygon Miljø AS, Østre Rosten 98B, N-7075 Tiller.
E-mail: stale.karlsen@polygon.no. Tel. 72 90 09 50.
Firesafe AS, Tempeveien 35, N-7435 Trondheim. E-mail: ra@firesafe.no. Tel.
73 82 04 00.
Icopal Tak Nord AS, Østre Rosten 106B, N-7075 Tiller. E-mail:
nopto@icopal.com. Tel. 72 90 06 20.

Summary:
CONTRACT AWARD NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Norges Teknisk
Naturvitenskapelige universitet (NTNU), Innkjøp, Innkjøpsseksjonen, Attn:
Helge Mathiesen, N-7491 Trondheim. Tel. 73 59 80 84. E-mail:
helge.mathiesen@ntnu.no. Fax n/a.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3320.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
NTNU 49/2007 Framework agreement various construction trades.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category No 1.
Main place of performance: NTNU, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Asbestos
removal and demolition; fire proofing/fire insulation; roofing.
II.1.5) Common procurement vocabulary (CPV): 45400000, 45260000,
45261210, 45261900, 45320000, 45261420, 45343100, 45262660.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 2 400 000 NOK.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Miaterials and hourly rates. Weighting: 40 %.
2. E-commerce system. Weighting: 10 %.
3. Ability to fulfil the contract - competence. Weighting: 40 %.
4. Environment. Weighting: 10 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
2007/15740/034.1.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 199--242182 of 16.10.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 49/2007-1
TITLE: Framework agreement - asbestos removal and demolition.
V.1) DATE OF CONTRACT AWARD: 21.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Vinje avd. Polygon Miljø AS, Østre Rosten 98B, N-7075 Tiller.
E-mail: stale.karlsen@polygon.no. Tel. 72 90 09 50.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 800 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
CONTRACT NO: 49/2007-2
TITLE: Framework agreement fireproofing and fire insulation.
V.1) DATE OF CONTRACT AWARD: 21.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Firesafe AS, Tempeveien 35, N-7435 Trondheim. E-mail:
ra@firesafe.no. Tel. 73 82 04 00.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 800 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
CONTRACT NO: 49/2007-3
TITLE: Roofing.
V.1) DATE OF CONTRACT AWARD: 21.2.2008.
V.2) NUMBER OF OFFERS RECEIVED: 9.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Icopal Tak Nord AS, Østre Rosten 106B, N-7075 Tiller. E-mail:
nopto@icopal.com. Tel. 72 90 06 20.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 800 000 NOK.
Excluding VAT.
If annual or monthly value: number of years: 2.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:123905).
VI.3) PROCEDURES FOR APPEAL:
VI.3.1) Body responsible for appeal procedures: Norges teknsik-
naturvitenskapelige universitet, NTNU/Innkjøpsseksjonen, N-7491 Trondheim.
E-mail: helge.mathiesn@ntnu.no.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 17.4.2008.
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.







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