Replacement of floor laminate and seat covers for Bybanen AS

Resultat

Om anbudet

Oppdragsbeskrivelse

Bybanen AS wants to enter into an agreement for the upgrade of floor laminate and seat covers related to the Light Rail's vehicles. Bybanen AS wants to replace floor laminate on 28 of the older vehicles as well as replacement of seat covers on the passenger seats. The delivery will be carried out at Bybanen AS's depot and workshop, which is located at the head office at Kokstadflaten 59 in Bergen.Hovedtrekkene i prosedyrenThis procurement is carried out in accordance with the Norwegian Law No. 73 on Public Procurement (LOA) of 17 June 2016 and Regulation No. 975 of 12 August 2016 on Procurement Rules in supply sectors (the Supply Regulations/FOF). These regulations are based on the EEA Directives of procurement procedures in the supplies sector. The procurement is carried out as an open tender in accordance with the Supply Regulations parts I and II. This procedure gives all interested suppliers the opportunity to submit tenders in the procurement.

Kontaktinformasjon

Kontakt navn

Lina Halling

Kontakt telefon

+47 552 39 000

Kontakt e-post

lina.halling@inventura.no

Adresse

Kokstadflaten 59, 5257 KOKSTAD

• Price

  70%

  Beskrivelse

  AWARD CRITERIA: Price. DOCUMENTATION: Completed Price matrix (Part 2 Appendix 3 Attachment 1 Price Matrix). All prices shall be stated in Norwegian kroner (NOK) ex. VAT.

• Quality

  Plan for implementation | Key personnel

  30%

  Beskrivelse

  The contracting authority will make an overall assessment of the quality of the solution, based on the following criteria: A) Plan for implementation B) Key personnel

  Delkriterier

  Plan for implementation

  Beskrivelse

  The contracting authority will make an overall assessment of how the supplier plans to carry out the assignment, including time consumption per vehicle and key milestones. The assessment will focus in particular on the supplier's ability to ensure an efficient, robust and quality-assured delivery, including how systems, routines and documentation are used to support the collaboration with the contracting authority and safeguard specific requirements in the assignment. It is pointed out that the evaluation will focus on quality, efficiency and progress in connection with work per vehicle, not the fleet as a whole. DOCUMENTATION: The supplier must submit a completed Appendix 2, which must provide a description of how the assignment is to be carried out, including, but not limited to, how the supplier organizes and plans the assignments to ensure efficient implementation and good quality of the deliveries. The supplier's management of risk prior to and during the execution of assignments. The description of point A must not exceed a maximum of 2 A4 pages, using the font Times New Roman font size 12. Any text beyond the 2-page limit will not be subject to evaluation.

  Key personnel

  Beskrivelse

  An overall assessment will be made of the relevant competence and experience of the key personnel offered, including the following categories: Contract Manager, On-site project manager. Particular emphasis will be placed on relevant project experience. DOCUMENTATION: The supplier must submit a completed CV template for the key personnel in Appendix 2 - The supplier's solution description.

• Skatteattest

  Beskrivelse

  Leverandøren skal oppfylle forpliktelser knyttet til betaling av skatter, merverdiavgift eller lignende betalinger i henhold til lovene i Norge eller den relevante staten der leverandøren er etablert.

  Dokumentasjonskrav

  En skatteattest som ikke er eldre enn seks måneder regnet fra fristen for innlevering av tilbud. For norske leverandører: Attest for skatt og merverdiavgift utstedt av skatteoppkreverkontoret. For utenlandske leverandører: Utenlandske leverandører må ha tilsvarende attester fra sine myndigheter som dokumenterer at de har overholdt reglene og forskriftene knyttet til skatter, merverdiavgift, avgifter, toll etc. Hvis myndighetene ikke utsteder gjeldende attester, skal leverandørene fremlegge en erklæring som bekrefter at alle slike skatter er betalt. Erklæringen skal bekreftes og underskrives av leverandørens finansdirektør og revisor.

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