NO-Fredrikstad: Stazione di pompaggio

Paese :

Norvegia

Città/Luogo:

FREDRIKSTAD

Numero di Bandi di Gara/Contratti:

eu:146727-2008

Data di pubblicazione :

Jun 6, 2008

Data limite :

Aug 5, 2008

Compratori:

FREDRIKSTAD KOMMUNE

Lingua Originale:

Inglese

Indirizzo :

FREDRIKSTAD KOMMUNE
FREDRIKSTAD
Norvegia

Sito Web :

www.Fredrikstad.kommune.no

Tipo del bando digara: 3110
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 109/2008
, #
146727-2008
Natura del contratto : Lavori
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Prezzo più basso

Sommario:
BANDO DI GARA
Lavori
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Fredrikstad Kommune,
Postboks 1405, Nygårdsgaten 16, Contattare: Innkjøpsavdelingen,
All'attenzione di: Ivar Larsen, N-1602 Fredrikstad. Tel. (47) 69 30 60 00.
E-mail: ivla@Fredrikstad.kommune.no. Fax (47) 69 30 62 04.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.Fredrikstad.kommune.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA2956.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 45232152, 45232423,
45232431, 45332000, 45259100, 50000000, 50500000, 50510000, 50511000,
50511100, 50512000.
Descrizione: Stazione di pompaggio.
Impianti di pompaggio delle acque di scarico.
Impianto di pompaggio di acque reflue.
Lavori di installazione di impianti idraulici e di evacuazione delle acque
residue.
Riparazione e manutenzione di impianti per il trattamento acque reflue.
Servizi di riparazione, manutenzione e installazione.
Servizi di riparazione e manutenzione di pompe, valvole, rubinetti,
contenitori metallici e macchinari.
Servizi di riparazione e manutenzione di pompe, valvole, rubinetti e
contenitori metallici.
Servizi di riparazione e manutenzione di pompe.
Servizi di riparazione e manutenzione di pompe per liquidi.
Servizi di riparazione e manutenzione di valvole.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 30.7.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 5.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Works
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Fredrikstad Kommune, Postboks
1405, Nygårdsgaten 16, Contact: Innkjøpsavdelingen, Attn: Ivar Larsen,
N-1602 Fredrikstad. Tel. (47) 69 30 60 00. E-mail:
ivla@Fredrikstad.kommune.no. Fax (47) 69 30 62 04.
Internet address(es):
General address of the contracting authority: www.Fredrikstad.kommune.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA2956.
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:
Regional or local agency/office.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Service and repairs pumping stations.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Works.
Execution.
Main site or location of works: Fredrikstad municipality, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 3.
Duration of the framework agreement: Duration in year(s): 2
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 7 500 000 NOK.
II.1.5) Short description of the contract or purchase(s): Establishing
parallel framework agreements for:
Installation, repair and maintenance work at pumping stations in
Fredrikstad kommune. A maximum of 3 parallel framework agreements if
possible.
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=129553.
II.1.6) Common procurement vocabulary (CPV): 45232152, 45232423,
45232431, 45332000, 45259100, 50000000, 50500000, 50510000, 50511000,
50511100, 50512000.
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.2.1) Total quantity or scope: See the tender documents.
II.2.2) Options: Yes.
Description of these options: Extension 1+1 year.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.9.2008. Completion: 31.8.2010.
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).
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Other documentation
required (please state below).
Economic and financial capacity - documentation requirements.
- Accounts with the auditor's report for the last two years, alternatively
a summary with key figures. Alternatively the tenderer can confirm that
they accept that the awarding authority obtains the necessary information
from www.lindorff.com, see the next point.
- The awarding authority will use Lindorff Decision, see www.lindorffd.com
for evaluating the tenderer's credit worthiness/economic solidity. A
rating with Decision Score 1 or 2 can mean that the tenderer is not
qualified for the competition.
- Information about which bank the service provider uses.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Other documentation required (please
state below).
Other requirements:
- Theoretical competence.
Documentation of competence in mechanics and sewage pumps/water pumps
which the tenderer/tenderer's employees have.
The tenderer is required to have employees with a certificate of
apprenticeship from mechancial subjects. Documentation that the
tenderer/tenderer's employees have completed courses in the use of open
air equipment.
Documentation of completed training for "Instructed personnel".
- Practical competence.
Document knowledge of pump installations and pump theory, and that the
tenderer has employees with at least 2 years experience from sewage pumps
and water pumps.
Documentation in the form of course certificates from pump suppliers.
Document that the tenderer/tenderer's employees have welding competence
for stainless steel, amongst other things.
- Experience.
Give a reference list with names of contact persons who can be contacted.
The chosen references could be asked about their general experience of the
tenderer, if assignments were carried out in accordance with agreed
deadlines, kept response times, if assignments were carried out
satisfactorily as regards quality and the quality of invoicing routines
including correct enclosuries etc. The awarding authority can also
emphasize their own reference/experience with the tenderer.
- Confirmation that the tenderer fulfils all the laws and regulations laid
down by public authorities which are valid for the tenderer and the
tenderer's trade.
- Confirmation and documentation of a copy of liability insurance related
to the contract area. The tenderer shall also confirm that the liability
insurance will be valid for the whole of the contract period.
- The tenderer's organisation - with an overview of the number of
employees and their professional competence.
- Confirmation of ethical and professional business ethics in management
and employees.
- Confirmation that the tenderer has/will have sufficient available
resources to fulfil the awarding authority's requirements and expectations
of this framework agreement. The awarding authority is expected to be
prioritised so as to ensure an optimal response to enquiries from the
awarding authority.
- Confirmation that the tenderer has orderly work contracts with his
employees, and that the employees have wage and work terms independent of
nationality which are not worse that what is in a nationwide tariff
agreement or what is seen as the norm for the area and profession. The
requirement is for both employees at the service provider and at any sub
suppliers which are directly involved in fulfilling the contract with
Fredrikstad municipality.
The awarding authority has the right to ask that the service provider and
any sub suppliers document upon request the wage and work terms of their
employees.
Breach of this clause in the contract period can lead to notice being
given on the contract, see point 12.
- Confirmation that all the tenderer's employees are equiped with valid id
cards.
- The tenderer shall confirm that they accept responsibility for necessary
work warnings and any signs which have to be put in place. If other work
warnings are necessary, e.g. manual directing or police assistance, they
shall be agreed separately with the awarding authority.
The execution shall occur in accordance with the valid laws, regulations
and guidelines which have been laid down.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: Lowest price.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 30.7.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
5.8.2008 - 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: 1.12.2008.
IV.3.8) Conditions for opening tenders: Date: 5.8.2008 - 13:00.
Place: The town hall, Fredrikstad municipality, the purchasing department,
Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: This competition is for the establishment
of parallel framework agreements for the areas specified below. The
contract shall cover the work that the municipality cannot carry out
themselves and which is not covered by a separate service
contract/inspection control with the supplier of the pumping station.
- The contract shall include:
Maintenance - repairs - pigging operations - replacing carbon filters -
installation, including material deliveries to pumping stations in general
which comprise of pumps and the accompanying equipment and pump housing.
The different pump suppliers undertake the annual inspection of their
respective pumps/pumping stations, and submit a condition report to the
awarding authority. The awarding authority will, on the basis of this
report, evaluate which shortcomings/needs shall be carried out by
themselves and which shall be covered by this contract.
(NT Ref: 129570.).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 4.6.2008.

NO-Fredrikstad: Stazione di pompaggio

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