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NO-Lillehammer: batteries

Request For Proposals

General Information
Country:   Norway
City/Locality:   LILLEHAMMER
Notice/Contract Number:   eu:68347-2010
Publication Date:   Mar 6, 2010
Deadline:   Apr 23, 2010
Buyer:   FORSVARETS LOGISTIKKORGANISASJON/INFORMASJONS- OG KOMMUNIKASJONSTJENESTER(FLO/IKT)
Original Language:   English

Contact Information
Address:   FORSVARETS LOGISTIKKORGANISASJON/INFORMASJONS- OG KOMMUNIKASJONSTJENESTER(FLO/IKT)
LILLEHAMMER
Norway
Web Site:   www.mil.no

Goods, Works and Services

 

Summary

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Notice Type: 3210 - Contract notice
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 46/2010, #68347-2010
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Original Text

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CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Forsvarets
logistikkorganisasjon/informasjons- og kommunikasjonstjenester(FLO/IKT),
FLO/IKT, Postmottak, Contact: FLO/IKT/RAF/AJR, Attn: Hege Aak, 2617
Lillehammer, NORWAY. E-mail: haak@mil.no.
Internet address(es):
General address of the contracting authority: www.mil.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA6387.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Defence.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Framework agreement for battery banks with accompanying services.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Oslo, Kristiansand, Stavanger, Bergen, Trondheim,
Bodø, Harstad, Bardufoss and Alta, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 2.
II.1.5) Short description of the contract or purchase(s): The framework
agreement shall cover the armed forces' need for battery banks with
accompanying services. The battery banks which are used are stationary,
value adjusted and ventilated batteries. The contract also includes
consultancy services and planning the delivery, installation, testing and
commissioning.
II.1.6) Common procurement vocabulary (CPV): 31440000, 31400000,
31430000, 31431000.
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 contract extension of 2x1 year
on the same terms.
Number of possible renewals: 2
in the case of renewable supplies or service contracts, estimated
timeframe for subsequent contracts: in months: 12 (from the award of the
contract).
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 24 (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).
Other documentation required (please state below).
See the tender documents Part 4.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Other documentation
required (please state below).
See the tender documents Part 4.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met:
Other documentation required (please state below).
See the tender documents Part 4.
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.3.4) Time-limit for receipt of tenders or requests to participate:
23.4.2010 - 12:00.
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: 23.7.2010.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:199965).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 4.3.2010.
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