Renovering/overhaling av mellompumper og spylervannspumper

Resultat

Om anbudet

Oppdragsbeskrivelse

VAV har behov for å renovere pumper og mellompumper på et vannbehandlingsanlegg. Arbeidet omfatter utbedring ifm. tetninger, og utskiftning av slitedeler og lager.Hovedtrekkene i prosedyrenDet er oppdaget feil i konkurransegrunnlaget som ikke kan rettes ut at konkurransen avlyses. VAV har til hensikt å utlyse en ny konkurranse i noe annen form i nærmeste fremtid.

Kontaktinformasjon

Kontakt navn

Henrik Rosenvinge

Kontakt telefon

+47 21802180

Kontakt e-post

postmottak@vav.oslo.kommune.no

Adresse

Brynsengfaret 6B, 0667 OSLO

• Pris

  100%

  Beskrivelse

  Pris

• Firmaattest

  Beskrivelse

  The tenderer shall be a legally established company.

  Dokumentasjonskrav

  Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.

• Economic and financial capacity

  Beskrivelse

  Tenderers must have the financial capacity to carry out the assignment.

  Dokumentasjonskrav

  The company's annual accounts or extracts thereof if the publication of annual accounts is required in the country where the tenderer is established. NB: Norwegian companies obtain the contracting authority's annual financial statements from brreg.no. Foreign companies can refer to an equivalent place where the contracting authority can obtain the annual accounts without costs. or The accounts balance for the last three available fiscal years. This requirement only applies to companies where the publication of annual accounts is not required in the state where the company is established.

• Kredittvurdering

  Beskrivelse

  Tenderers must have the financial capacity to carry out the assignment. Including a minimum of credit rating B in Creditsafe.

  Dokumentasjonskrav

  Credit evaluation/rating, not older than 3 months, based on the last known fiscal figures. NB: The contracting authority will obtain a credit rating from CreditSafe.

• Economic and financial capacity

  Beskrivelse

  Tenderers must have the financial capacity to carry out the assignment.

  Dokumentasjonskrav

  A statement of the company's total turnover for the maximum of the three last available fiscal years. The declaration can also apply to the turnover within the area that the contract applies if this information is relevant and available. This requirement only applies to companies where the publication of annual accounts is not required in the state where the company is established.

• Environmental management system

  Beskrivelse

  Tenderers shall have environmental management measures adapted to the content of the contract.

  Dokumentasjonskrav

  A description of the tenderer's environmental management measures. If a tenderer is certified in accordance with ISO 14001, EMAS or Miljøfyrtårn or equivalent, it is sufficient to submit a copy of a valid certificate provided that the environmental management measures are covered by the certification order.

• Quality assurance system

  Beskrivelse

  Tenderers shall have a relevant quality assurance system for the content of the contract.

  Dokumentasjonskrav

  A description of the tenderer's quality assurance methods. Alternatively: Certificate for the company's quality assurance system issued by independent bodies that confirms the tenderer fulfils certain quality assurance standards, for example ISO 9001:2015.

• Due diligence assessments

  Beskrivelse

  Tenderers shall be suitable to fulfil the contractual requirements for due diligence assessments for responsible businesses within 6 months of the contract being signed. This means that the Tenderer has implemented measures and systems that are used in the Tenderer's work to safeguard basic human rights and decent working conditions, as well as prevent environmental degradation and corruption.

  Dokumentasjonskrav

  A description of the tenderer's systems for working with due diligence assessments in accordance with the UN ́s guiding principles for business and human rights (UNGP) and OECD ́s guidelines for multinational companies. The documentation shall include: Formal policies/policies that cover an obligation to comply with the requirements of responsible businesses. Formal policy/guidelines for accountability for sub-suppliers/the supplier chain, (Supplier Code of Conduct). This shall only be provided if sub-suppliers are used. Descriptions of the tenderer's processes and routines for how the company works with due diligence assessments. Description of how the tenderer will obtain and maintain an overview of the country of origin and production locations for the products the tenderer offers. This shall only be delivered if the procurement includes goods

• Referanseprosjekter

  Beskrivelse

  Experience is required with overhauling equivalent types of pumps, including pipe pumps and centrifugal pumps.

  Dokumentasjonskrav

  An overview of the most important goods deliveries or services that the tenderer has carried out in the last three years, together with information about the contracts ́ value, date of delivery or execution, and the name of the recipient.

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