NO-Lillehammer: Prodotti di calcestruzzo

Paese :

Norvegia

Città/Luogo:

LILLEHAMMER

Numero di Bandi di Gara/Contratti:

eu:148054-2008

Data di pubblicazione :

Jun 7, 2008

Data limite :

Aug 4, 2008

Compratori:

STATENS VEGVESEN VEGDIREKTORATET, TURISTVEGPROSJEKTET

Lingua Originale:

Inglese

Indirizzo :

STATENS VEGVESEN VEGDIREKTORATET, TURISTVEGPROSJEKTET
LILLEHAMMER
Norvegia

Sito Web :

www.vegvesen.no/www.turistveg.no

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 110/2008
, #
148054-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

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

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Statens vegvesen
Vegdirektoratet, Turistvegprosjektet, Industrigata 17, Postboks 1010
Skurva, Contattare: Turistvegkontoret, All'attenzione di: Harald
Bech-Hanssen, N-2605 Lillehammer. Tel. 61 27 11 67. E-mail:
harald.bech-hanssen@vegvesen.no. Fax 61 25 74 80.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.vegvesen.no/www.turistveg.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0250.
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): 28814200, 27300000.
Descrizione: Prodotti di calcestruzzo.
Prodotti di ferro e acciaio.
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: 4.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 4.8.2008 - 14:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Statens vegvesen
Vegdirektoratet, Turistvegprosjektet, Industrigata 17, Postboks 1010
Skurva, Contact: Turistvegkontoret, Attn: Harald Bech-Hanssen, N-2605
Lillehammer. Tel. 61 27 11 67. E-mail: harald.bech-hanssen@vegvesen.no.
Fax 61 25 74 80.
Internet address(es):
General address of the contracting authority:
www.vegvesen.no/www.turistveg.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0250.
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:
National or federal 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:
Furniture and equipment for stopping places on National tourist roads.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: See the tender documents annex 2A -
specifications.
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: 6.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
II.1.5) Short description of the contract or purchase(s): The stopping
places along the national tourist roads, small stopping laybys, large main
rest places, car parks and attraction points are to be equipped with
furniture, a system for handling waste and a system for giving tourists
information on small and large boards.
We are looking for a supplier/suppliers who can manufacture and deliver
standardised equipment as follows:
— Furniture,
— Rubbish bins,
— Foundations and stands for large and small information boards.
II.1.6) Common procurement vocabulary (CPV): 28814200, 27300000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: all lots.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: Yes.
Description of these options: The awarding authority has an option to
extend the contract for 1+1 year.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
22.8.2008. Completion: 21.8.2012.
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Concrete delivery
1) SHORT DESCRIPTION: Furniture, rubbish bins and foundations for
information stands.
2) COMMON PROCUREMENT VOCABULARY (CPV): 28814200.
3) QUANTITY OR SCOPE: See the tender documents annex 2B - volume matrix.
LOT NO 2
TITLE: Steel delivery
1) SHORT DESCRIPTION: Stand legs, road stands and information tables for
large and small information boards.
2) COMMON PROCUREMENT VOCABULARY (CPV): 27300000.
3) QUANTITY OR SCOPE: See the tender documents annex 2B - volume matrix.
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: See the
tender documents, chapter 3 supplier requirements.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: See the tender
documents, chapter 3 supplier requirements.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: See the tender documents, chapter 3
supplier requirements.
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.3.1) File reference number attributed by the contracting authority:
Forespørsel 2008051301.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 4.8.2008.
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: 15.9.2008.
IV.3.8) Conditions for opening tenders:
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: Yes.
Estimated timing for further notices to be published: See the tender
documents annex 2A - specifications under paragraph A4, product quality
and delivery requirements.
VI.3) ADDITIONAL INFORMATION: (NT Ref:129684).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 5.6.2008.

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