NO-Oslo: Acciaio

Paese :

Norvegia

Città/Luogo:

OSLO

Numero di Bandi di Gara/Contratti:

eu:220498-2008

Data di pubblicazione :

Aug 23, 2008

Data limite :

Sept 19, 2008

Compratori:

OSLO KOMMUNE, IDRETTSETATEN

Lingua Originale:

Inglese

Indirizzo :

OSLO KOMMUNE, IDRETTSETATEN
OSLO
Norvegia

Sito Web :

https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal

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 : 163/2008
, #
220498-2008
Numero del documento di referenza
: 33674-2008
Natura del contratto : Lavori
Tipo di procedura

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

Sommario:
BANDO DI GARA
Lavori
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Oslo kommune,
Idrettsetaten, Olav Vs Gate 4, Postboks, 1453 Vika, All'attenzione di:
Terje Næss, N-0160 Oslo. Tel. (47) 90 54 49 30. E-mail:
terje.naess@terramar.no.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: https://lextra.oslo.kommune.no/app/
koeportal/innkjop.portal.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA10074.
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): 27115000, 27110000,
27152000, 27152200, 27152100, 27300000, 27321200, 27354200, 28112300,
28112112, 28840000, 28846000, 45262420, 45262400.
Descrizione: Acciaio.
Ferro e acciaio di base.
Rotaie in ferro o acciaio.
Rotaie in acciaio.
Rotaie in ferro.
Prodotti di ferro e acciaio.
Prodotti laminati piatti di acciaio.
Prodotti semilavorati di acciaio.
Strutture e parti di ferro, acciaio o alluminio.
Elementi di ponti in acciaio.
Prodotti di acciaio connessi con materiali da costruzione.
Travi in acciaio.
Lavori di erezione di strutture in acciaio per altri fabbricati.
Lavori di erezione di strutture in 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
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 19.9.2008 - 10:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian or English.

Testo originale
:
CONTRACT NOTICE
Works
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Oslo kommune, Idrettsetaten,
Olav Vs Gate 4, Postboks, 1453 Vika, Attn: Terje Næss, N-0160 Oslo. Tel.
(47) 90 54 49 30. E-mail: terje.naess@terramar.no.
Internet address(es):
General address of the contracting authority:
https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA10074.
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.
Recreation, culture and religion.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Holmenkollen National Arena-Steel profiles for Holmenkollen ski jump.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Works.
Execution.
Main site or location of works: Oslo, Norway.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Enquiry K2201
comprises of the purchase of steel materials for the in-run construction
for Holmenkollen ski jump. Total amount of steel approx. 750 tons. The
steel shall be produced and transported to the manufacture contractor who
is awarded the contract for constructing the in-run construction.
II.1.6) Common procurement vocabulary (CPV): 27115000, 27110000,
27152000, 27152200, 27152000, 27152100, 27152200, 27300000, 27321200,
27354200, 28112300, 28112112, 28840000, 28846000, 45262420, 45262400.
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: See the tender documents.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
10.10.2008. Completion: 5.1.2009.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: See the tender documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: See the tender documents.
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 enrollment in the professional or trade register, as required
by national law, in the country where the company is established.
Other documentation required (please state below).
See the tender documents.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Other documentation
required (please state below).
Certificate from a publically recognised credit information company with
the company's credit worthiness, minimum credit worthy without a bank
guarantee.
The awarding authority reserves the right to obtain their own credit
rating.
See the tender documents.
Minimum level(s) of standards possibly required: The company's economy is
required to be good enough to fulfil the contract as described.
See the tender documents.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A statement of the quality
assurance/quality control system operated by the company.
If the supplier is certified, a copy of the system certificate issued by a
certification body is to be enclosed.
See the tender documents.
Minimum level(s) of standards possibly required: A good and well
functioning quality assurance system is required.
See the tender documents.
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.3.2) Previous publication(s) concerning the same contract: Prior
information notice
Notice number in OJ: 2008/S250-33674 of 5.2.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
19.9.2008 - 10:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian or English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 19.12.2008.
IV.3.8) Conditions for opening tenders: Date: 19.9.2008 - 10:00.
Place: Oslo, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The tender documents and annexes will only
be available from Oslo municipality's procurement portal:
https://lextra.oslo.kommune.no/app/koeportal/innkjop.portal
The documents will be available from 22.8.2008.
All communication in the tender phase will occur via the portal.
(NT Ref:136644).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 22.8.2008.

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