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NO-Oslo: Attrezzature e apparecchi per radiodiffusione, televisione, comunicazione, telecomunicazione

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Informazioni generali

Paese :   Norvegia
Città/Luogo:   OSLO
Numero di Bandi di Gara/Contratti:   eu:152742-2008
Data di pubblicazione :   Jun 13, 2008
Data limite :   Aug 25, 2008
Compratori:   NATIONAL POLICE COMPUTING AND MATERIAL SERVICE OF NORWAY
Lingua Originale:   Inglese

Le Informazioni Del Contatto

Indirizzo :   NATIONAL POLICE COMPUTING AND MATERIAL SERVICE OF NORWAY
OSLO  
Norvegia
Sito Web :   www.politiet.no

Beni, lavori e servizi

 

Testo originale

     view in:

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 : 114/2008
, #
152742-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: National Police
Computing and Material Service of Norway, Sørkedalsveien 27B,
All'attenzione di: Helge Bjørkli, N-0369 Oslo. Tel. (47) 61 31 80 00.
E-mail: helge.bjorkli@politiet.no. Fax (47) 61 31 80 11.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.politiet.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0180.
Ulteriori informazioni sono disponibili presso: National Police Computing
and Material Service of Norway, Nordre Ålsvegen 18, All'attenzione di:
Helge Bjørkli, N-2770 Jaren. Tel. (47) 61 31 80 00. E-mail:
helge.bjorkli@politiet.no. Fax (47) 61 31 80 11. Indirizzo Internet (URL):
www.politiet.no.
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: National Police Computing and
Material Service of Norway, Nordre Ålsvegen 18, All'attenzione di: Helge
Bjørkli, N-2770 Jaren. Tel. (47) 61 31 80 00. E-mail:
helge.bjorkli@politiet.no. Fax (47) 61 31 80 11. Indirizzo Internet (URL):
www.politiet.no.
Le offerte o le domande di partecipazione vanno inviate a: National Police
Computing and Material Service of Norway, Nordre Ålsvegen 18,
All'attenzione di: Helge Bjørkli, N-2770 Jaren. Tel. (47) 61 31 80 00.
E-mail: helge.bjorkli@politiet.no. Fax (47) 61 31 80 11. Indirizzo
Internet (URL): www.politiet.no.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 32000000.
Descrizione: Attrezzature e apparecchi per radiodiffusione,
televisione, comunicazione, telecomunicazione.
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: 18.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 25.8.2008 - 12:00.
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): National Police Computing and
Material Service of Norway, Sørkedalsveien 27B, Attn: Helge Bjørkli,
N-0369 Oslo. Tel. (47) 61 31 80 00. E-mail: helge.bjorkli@politiet.no. Fax
(47) 61 31 80 11.
Internet address(es):
General address of the contracting authority: www.politiet.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0180.
Further information can be obtained at: National Police Computing and
Material Service of Norway, Nordre Ålsvegen 18, Attn: Helge Bjørkli,
N-2770 Jaren. Tel. (47) 61 31 80 00. E-mail: helge.bjorkli@politiet.no.
Fax (47) 61 31 80 11. URL: www.politiet.no.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
National Police Computing and Material Service of Norway, Nordre Ålsvegen
18, Attn: Helge Bjørkli, N-2770 Jaren. Tel. (47) 61 31 80 00. E-mail:
helge.bjorkli@politiet.no. Fax (47) 61 31 80 11. URL: www.politiet.no.
Tenders or requests to participate must be sent to: National Police
Computing and Material Service of Norway, Nordre Ålsvegen 18, Attn: Helge
Bjørkli, N-2770 Jaren. Tel. (47) 61 31 80 00. E-mail:
helge.bjorkli@politiet.no. Fax (47) 61 31 80 11. URL: www.politiet.no.
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.
Public order and safety.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Additional equipment for communicaton radioes.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: All over 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: 4.
Duration of the framework agreement: Duration in year(s): 3
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 10 000 000 NOK.
II.1.5) Short description of the contract or purchase(s): The procurement
is about neccessary additional equipment to police communication radioes
and at the right quality. Additonal equipment means: Batteries, battery
charges, aerials, monophones, carrying bags, garnitures (with tread and
treadless) and Radio GUI.
NOTE: Further information relating to this notice may be available on the
Doffin Web Site at http://www.doffin.no/Search/
Search_Switch.aspx?ID=126178.
II.1.6) Common procurement vocabulary (CPV): 32000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT: 10 000
000 NOK.
II.2.2) Options: Yes.
Description of these options: 1-year option.
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: 36 (from the award of the contract).
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Encrypted wireless radio garniture
1) SHORT DESCRIPTION: It is allowed to give seperate tender for encrypted
wireless radio garniture.
2) COMMON PROCUREMENT VOCABULARY (CPV): 32000000.
3) QUANTITY OR SCOPE: Unknown.
LOT NO 2
TITLE: Radio garniture for Control rooms (wired and wireless)
1) SHORT DESCRIPTION: It is possible to give tender for radio garniture
for control rooms both wired and wireless garniture only.
2) COMMON PROCUREMENT VOCABULARY (CPV): 32000000.
3) QUANTITY OR SCOPE: Unknown.
LOT NO 3
TITLE: Radio GUI
1) SHORT DESCRIPTION: It is possible to give tender for radio GUI only.
2) COMMON PROCUREMENT VOCABULARY (CPV): 32000000.
3) QUANTITY OR SCOPE: Approx 300 in the contract period.
LOT NO 4
TITLE: The rest of the additional equipment
1) SHORT DESCRIPTION: Equipment not mentioned in lot 1-3 has to be given
in one tender (not allowed to divided into lots). See tender
documentation.
2) COMMON PROCUREMENT VOCABULARY (CPV): 32000000.
3) QUANTITY OR SCOPE: Unknown.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: Price adjustment
clause.
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.
Evidence of enrolment on the professional or trade register in the state
where the company is established.
Value added tax certificate.
Company tax certificate.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Company's account for
the last 3 years.
Credit rating from a credit rating body issued within the last 6 month and
no less than A or simular.
Minimum level(s) of standards possibly required: Company's management
accounts for the current financial year, and any other relevant
information.
Presentation of balance-sheets where publication of the balance-sheet is
required under the law of the state where the company is established.
Statement of the company's turnover for the last 3 financial years
relating to the area covered by the contract.
Other documentation required.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A list of the principal deliveries
effected or the main services provided, by the company, in the past 3
years, with the values, dates and recipients.
A statement of the quality assurance/quality control system operated by
the company.
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: 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:
200800079.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 18.8.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
25.8.2008 - 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: 31.12.2008.
IV.3.8) Conditions for opening tenders: Date: 25.8.2008 - 14:00.
Place: PDMTs adress at Jaren.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: Tender documents are in Norwegian only.
The purchasing authority is acting on behalf of the following
organisations: The Norwegian Police.
(NT Ref: 126178.).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 11.6.2008.


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