Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Fiskeridirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution
Estimated value: 11800000 NOK
Submission deadline: 2021-02-22
Award criteria: Lowest price

Technical requirements: The purpose of the procurement is to enter into a framework agreement for the delivery of electrical power for the Directorate of Fisheries' offices. See the list of sites, point 5 in Annex 6.
Estimated contract volume: annual consumption is approx. 4 100 000 kW divided across 19 sites. The number of sites can change.
The Directorate of Fisheries would like to enter into a contract for the delivery of electricity at spot price. The assignment also includes invoicing the network charge.
For further information about the procurement scope and content refer to the specification in Annex 1.
The purpose of the procurement is to enter into a framework agreement for the delivery of electrical power for the Directorate of Fisheries' offices. See the list of sites, point 5 in Annex 6.
Estimated contract volume: annual consumption is approx. 4 100 000 kW divided across 19 sites. The number of sites can change.
The Directorate of Fisheries would like to enter into a contract for the delivery of electricity at spot price. The assignment also includes invoicing the network charge.
For further information about the procurement scope and content refer to the specification in Annex 1.
• Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties.
If the authorities in the relevant country do not issue such certificates, the tenderer should submit a declaration stating that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/person responsible for finance.
Foreign tenderers must present confirmation that the tenderer is registered in a company register or trade register, in accordance with the legislation in the country where the tenderer is established or registered.
1) the tenderer's annual financial statements including notes with the Board's and auditor's reports from the last 2 years;
If the annual accounts for the previous year have not been completed, the provisional annual accounts must be enclosed for the previous year.
Newly started companies must in another manner document the financial strength to fulfil the contract.
Tenderers can choose to rely on other companies’ capacity to fulfil the requirement for the tenderer's economic and financial position. If so, the tenderer must document the resources in the company he will rely on and that these resources will be available (cf. the commitment statement in Annex C).

Eligibility requirements: Requirement: Tenderers must have their tax, employer contribution and VAT payments in order. Documentation requirement: Tenderers must attach a tax certificate, not older than six months, cf. PPR § 7-2 (2). • Norwegian tenderers can order a tax certificate via form RF-1316 in Altinn. • Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue such certificates, the tenderer should submit a declaration stating that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/person responsible for finance. Requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers must present a Company Registration Certificate. Foreign tenderers must present confirmation that the tenderer is registered in a company register or trade register, in accordance with the legislation in the country where the tenderer is established or registered.

Award value: 11800000