Public procurement notice: Contract Notice
Published: 2023-06-12
Buyer: Felles innkjøpskontor for Nord-Gudbrandsdalen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31000000 | 45310000 | 45311000 | 45315100 | 45316000
Estimated value: 7000000 NOK
Submission deadline: 2023-08-11
Award criteria: The most economic tender

Technical requirements: Skjåk Municipality intends to enter into a framework agreement for electrical installation work for all of the contracting authority's buildings, sites and infrastructure for technical operations and maintenance with the accompanying material.
Electrical work means, amongst other things, work related to minor alterations, installations, changes, and maintenance work to existing buildings, both internally and externally.
Skjåk Municipality intends to enter into a framework agreement for electrical installation work for all of the contracting authority's buildings, sites and infrastructure for technical operations and maintenance with the accompanying material.
Electrical work means, amongst other things, work related to minor alterations, installations, changes, and maintenance work to existing buildings, both internally and externally.
The contract primarily comprises work/tasks that are practical to carry out on an hourly basis, but can also apply to work related to minor alterations and renovations.
The contracting authority reserves the right not to use the framework agreement supplier for major work on building projects and/or special assignments if the contract supplier cannot fulfil the contracting authority's needs. The contracting authority reserves the right to engage specialised competence for some deliveries if this proves to have clear advantages.
A framework agreement shall be signed for 2 years with option for extension one or several times for up to 2 years. The maximum framework agreement period is 4 years.
The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
Alternative: If a tenderer does not have a rating at Bisnode, the tender can as an alternative present their annual accounts for the last two years. The accounts must contain notes, the board's report and auditor's report.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable.
A description of the tenderer's most relevant contracts in the last three years. The description must include an indication of the assignment value, dates and recipient (name, telephone number and e-mail), and a brief description of the assignment.
Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.

Eligibility requirements: Tenderers must have the tax, employer contribution and VAT payments in order. Tax and VAT certificate must be submitted with the tender. The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no. For foreign tenderers: Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance. Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. • Norwegian tenderers: Company registration certificate • Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.

Award value: 7000000