dgMarket®
Tenders and consulting opportunities worldwide
Members: please log in
Alerts Subscription Help
       
 

NO-Mosvik: washing and dry-cleaning services

Request For Proposals

General Information

Country:   Norway
City/Locality:   MOSVIK
Notice/Contract Number:   eu:157311-2008
Publication Date:   Jun 19, 2008
Deadline:   Aug 4, 2008
Buyer:   MOSVIK KOMMUNE
Original Language:   English

Contact Information

Address:   MOSVIK KOMMUNE
MOSVIK  
Norway
Web Site:   http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA27091

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 3310
-
Contract notice
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 118/2008
, #
157311-2008
Contract Nature: Service contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Mosvik kommune, Attn: Roger
Melting, N-7690 Mosvik. Tel. (47) 74 06 45 20. E-mail:
roger.melting@mosvik.kommune.no.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA27091.
Further information can be obtained at: Mosvik kommune, Attn: Roger
Melting, N-7690 Mosvik. Tel. (47) 74 06 45 20. E-mail:
roger.melting@mosvik.kommune.no.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Mosvik kommune, Attn: Roger Melting, N-7690 Mosvik. Tel. (47) 74 06 45 20.
E-mail: roger.melting@mosvik.kommune.no.
Tenders or requests to participate must be sent to: Mosvik kommune, Attn:
Roger Melting, N-7690 Mosvik. Tel. (47) 74 06 45 20. E-mail:
roger.melting@mosvik.kommune.no.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Laundry services.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 27.
Main place of performance: Mosvik, Norway.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Laundry
services for the nursing and welfare service and technical department in
Mosvik municipality.
NOTE: Further information and additional documentation relating to this
notice may be available on the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=130681.
II.1.6) Common procurement vocabulary (CPV): 93100000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: Yes.
Description of these options: Option for a 2-year extension to the
contract.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
The service provider is required to have a legally established company.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: The company’s most
recent annual report including new information of relevance to the
company’s accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Minimum level(s) of standards possibly required: Good solidity is
required.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A description of the tools, plant or
technical equipment available to the company for carrying out the contract
(for works contracts).
Other documentation required (please state below).
Minimum of 2 relevant references with names and telephone numbers of
contact persons.
Orientation of ownership structure, location, service and distribution
network.
The tenderer shall document delivery capacity for the offered services.
Minimum level(s) of standards possibly required: Experience is required
from equivalent assignments.
A good ability to fulfil the contract is required.
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 the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
2008/4217.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 28.7.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
4.8.2008 - 14:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 4.11.2008.
IV.3.8) Conditions for opening tenders: Date: 5.8.2008 - 09:00.
Place: Mosvik, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref: 130717.).
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Innkjøpssamarbeid i
Nord-Trøndelag, Fylkets Hus, N-7735 Steinkjer. E-mail:
vigdis.aasegg@ntfk.no.
Body responsible for mediation procedures:
Innkjøpssamarbeid i Nord-Trøndelag, Fylkets Hus, N-7735 Steinkjer. E-mail:
vigdis.aasegg@ntfk.no.
VI.4.3) Service from which information about the lodging of appeals may
be obtained: Innkjøpssamarbeid i Nord-Trøndelag, Fylkets Hus, N-7735
Steinkjer. E-mail: vigdis.aasegg@ntfk.no.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 17.6.2008.


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.








Bahasa Indonesia  Català  Deutsch  Eesti  English  Español  Français  Italiano  Polski  Português  Română  Tiếng Việt  Türkçe  Uzbek  Ελληνικά  Монгол  Русский  Հայերեն  اردو  عربي  ქართული  中文  日本語 
Partners Privacy Policy Procurement Regulations Terms and Conditions RSS Contact Us

dgMarket -  Tenders and consulting opportunities worldwide