« Back to Search« Back to SearchSearch » Single Procurement — Minibus 16-1  Ski municipality

Single Procurement — Minibus 16-1

  Ski Norway — Ski municipality
Published August 26, 2016
|
Notice type
Award notice
Value
€203.08k
Winner
Bertel O. Steen Østfold AS

The Levekår municipal region is responsible for transport to and from the day centres in Ski kommune. The transport is organised under the business Solborg Residential and Activity Centre (Solborg bo- og aktiviseringssenter). The capacity of transport via minibus for the municipality needs to be increased. The procurement deals with the purchase of 2 minibuses 16 + 1, that are suitable for the transport of elderly and disabled people. The tenderer shall ensure that control and authorisation are undertaken so that the minibus is delivered to the Contracting Authority already certified for use.


Full tender details available only for Oppex usersSign in

Fact Sheet


Tag Content[FMTVAL]
1 884 0221884022
2525
1 884 0221884022
2020

Norway-Ski: Minibuses

2016/S 164-296531

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Ski municipality
960507878
Idrettsv. 8
For the attention of: Tove S Sjølund
1400 Ski
Norway
Telephone: +47 91392798
E-mail: tove.sjolund@ski.kommune.no
Fax: +47 64878770

Internet address(es):

General address of the contracting authority: http://www.ski.kommune.no

Address of the buyer profile: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2518

Electronic access to information: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140346

I.2)Type of the contracting authority
Other: municipal activities
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Single Procurement — Minibus 16-1.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Ski.

NUTS code NO012

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
The Levekår municipal region is responsible for transport to and from the day centres in Ski kommune. The transport is organised under the business Solborg Residential and Activity Centre (Solborg bo- og aktiviseringssenter). The capacity of transport via minibus for the municipality needs to be increased. The procurement deals with the purchase of 2 minibuses 16 + 1, that are suitable for the transport of elderly and disabled people. The tenderer shall ensure that control and authorisation are undertaken so that the minibus is delivered to the Contracting Authority already certified for use.
II.1.5)Common procurement vocabulary (CPV)

34114400

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 1 884 022 NOK
Including VAT. VAT rate (%) 25

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
1. Price. Weighting 30
2. Functionality. Weighting 50
3. Guarantees. Weighting 30
IV.2.2)Information about electronic auction
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
16-250
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2016/S 028-046117 of 10.2.2016

Section V: Award of contract

Contract No: 1 Lot No: 1 - Lot title: Case no 16-250
V.1)Date of contract award decision:
28.4.2016
V.2)Information about offers
Number of offers received: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Bertel O. Steen Østfold AS
Solgaard Skog 11
1599 Moss
Norway

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 1 884 022 NOK
Including VAT. VAT rate (%) 20
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
22.8.2016

Oppex helps organizations with a professional approach to public sector sales, to either grow their business locally or find new opportunities abroad. We are the largest source of public procurement data in Europe. We process and translate public tenders from over 1.000 local, national and international procurement portals and have acquired over 8 million tenders in our database.


Trusted By

KONE
NHS
3M
ABB