Public procurement notice: Contract Notice
Published: 2018-09-19
Buyer: Arbeids- og Velferdsetaten (NAV)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 55510000 | 55512000 | 60000000 | 64100000 | 79710000: Security services
Estimated value: 36000000 NOK
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for Facility Management — Central Norway Region, with the Counties of Trøndelag and Møre og Romsdal
Through a new notice, Arbeids- og velferdsdirektoratet [the Norwegian Labour and Welfare Administration] is inviting service providers to submit tender offers for the procurement of FM services to the Central Norway Region Norway.
The objective of this procurement is to enter into a new and improved Framework Agreement for FM services for the Central Norway region, with the counties of Møre og Romsdal and Trøndelag.
The contract shall be regulated by the attached contract terms with annex, cf. Part II and II of the tender documentation.
The contract will ensure that the Contracting Authority has stable, standardised and coordinated deliveries of FM services, which are to support NAV´s core activities.
The goal is to get synergies across the service areas, which will in turn give qualitative and quantitative gains for the Contracting Authority by NAV having:
The contract has a duration of 3 years from signing of the contract. The Contracting Authority has the option to extend the contract for a further 1 year.
The contract period is 3 years from when it is signed. The Contracting Authority (Customer) has an option for an extension of the contract for an additional 1 year.
Options are services that the entity can choose to purchase, and therefore are likely to be purchased to a lesser extent. Need, scope and organisation will vary location to location.
Norwegian tenderers: A Tax and VAT certificate from the tax authorities, not older than 6 months calculated from the deadline for requests to participate in the tender contest.
Foreign tenderers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.
Credit rating from an officially approved credit evaluation institution. The evaluation shall be based on the last known fiscal figures with an indication of how the credit rating has evolved during the past 3 years.
A description of the general technical capacity and professional qualifications at the tenderer and any sub-suppliers that the tenderer will use.
With regard to the capacity, a description of the relevant units that shall carry out the services shall be given.
With regard to qualifications, a short overview of the general relevant offered competence shall be given. The personnel proposed to the assignment shall not be specified, and CVs not submitted.

Eligibility requirements: 2.1 Tax and VAT Requirement: Norwegian tenderers must have their tax and VAT payments in order. Documentation requirement: Norwegian tenderers: A Tax and VAT certificate from the tax authorities, not older than 6 months calculated from the deadline for requests to participate in the tender contest. 2.2 The organisational and legal standing of the tenderer Requirement: The tenderer is required to be a legally established company. Documentation requirement: Norwegian suppliers: Company registration certificate from the Brønnøysund Register Centre. Foreign tenderers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.

Award value: 36000000