Public procurement notice: Contract Notice
Published: 2020-06-09
Buyer: Lindesnes Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45261900 | 45421000 | 45422000
Estimated value: 16000000 NOK
Submission deadline: 2020-07-03
Award criteria: Lowest price

Technical requirements: Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.
The framework agreement period is 2 years with an option for extension for one or several times, to a total of maximum four (4) years.
Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.
The framework agreement period is 2 years with an option for extension for one or several times, to a total of maximum four (4) years.
Parallel framework agreements will be signed with maximum three tenderers for each lot/subcontract, as long as there are a sufficient number of suitable tenderers and tenders.
The framework agreement period is 2 years with an option for extension for one or several times, to a total of maximum four (4) years.
To be declared. Documented upon request by a tax and VAT certificate. Certificates not older than 6 months calculated from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no
Foreign tenderers: foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are 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 shall be approved and signed by the tenderer's financial director/person responsible for finance.
Documentation requirement 1: a solidity assessment from an approved credit appraisal agency. The assessment shall be based on the most recent known accounting figures.
The key figures in the accounts must be presented together with an assessment of the tenderer's payment history.
Annual accounts for the last 2 years. These must contain notes, the board's report and auditor's report.
Documentation requirement 1: overview of the tenderer's relevant deliveries in the last 3 years. The list must, as a minimum, contain:
Requirement 2: tenderers must have sufficient capacity and competence at their disposal for the implementation of assignments in the contract.
Documentation requirement 2: description of the company's staffing and organisation with regard to delivering in accordance with the framework agreement requirements.

Eligibility requirements: Requirement 1: tenderers must have their tax, payroll tax and VAT payments in order. Documentation requirement 1: To be declared. Documented upon request by a tax and VAT certificate. Certificates not older than 6 months calculated from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no Foreign tenderers: foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are 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 shall be approved and signed by the tenderer's financial director/person responsible for finance.

Award value: 16000000