Public procurement notice: Contract Notice
Published: 2022-11-11
Buyer: Lier Vei, Vann og Avløp Kf
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45231110 | 45231300 | 45233100: Construction work for highways | 45233120: Road construction works
Submission deadline: 2023-01-18
Award criteria: The most economic tender

Technical requirements: The contest concerns Contract 7010 "Municipal roads and water/sewage in Lier". The project includes the establishment of a flood-proof access road to the hospital from Strandbrua and the opening of Nøstebekken. The undertaking includes Water/Sewage, Electrical and Road technical infrastructure and green areas in connection with the opening of Nøstebekken. Contract 7010 has interfaces with other parties and adjacent projects.
The work must be carried out as a general contract where the contractor who is awarded the contract for this contract must be the main company in accordance with the Working Environment Act of 17 June 2005 no. 62 §2-2.
The value of the procurement is anticipated to be approx. NOK 70 million excluding VAT. The value is an estimate and is not binding for the contracting authority.
The builder reserves the right to cancel the competition with immediate effect if there is a justifiable reason, for example if the sum of the offer deviates from the builder's financing of the procurement.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered splitting the contract in accordance with the PPR §19-4, but has decided that this is not suitable for this type of contract.
Contract period The contact is expected to commence on 03.03.2023, with startup at the building site by 02.05.2023. Takeover will be 26.09.2025 at the latest.
Contract provisions The contractual relationship will be regulated by NS 8405:2008 with associated other contract provisions. See Annex B1 Contract provisions NS 8405. Annexes to the tender documentation are part of the contract documentation. Tenderers must familiarise themselves with all the contract terms.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
Tenderers must, in addition, present a tax certificate from all sub-suppliers if the contract sum for each individual sub-supplier exceeds NOK 500,000 excluding VAT, (Section 7-2(3)). This must be presented on the date the contract is signed at the latest.
Requirements regarding the tenderer´s economic and financial standing: The tenderer must have the necessary economic and financial capacity to carry out the assignment. Contract (ESPD: Part IV B.58-3).
Documentation requirement: Annual reports and annual financial statement including notes for 2021, with accompanying audit reports including new information of relevance to the company's fiscal figures.
The contracting authority reserves the right, but does not have the obligation, to carry out a credit check of the Tenderer via the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given in a separate attachment. In such cases, the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.