Anforderung Vergabeunterlagen / Teilnahmeantrag:
Extra-Kosten Versand VU (EUR)
beim Auftraggeber (extern):
Leistungstext:
NO-Oslo: switch blades, crossing frogs, point rods and crossing pieces
2011/S 220-358405
Contract notice – utilities
Supplies
Directive 2004/17/EC
Section I: Contracting entity
I.1)Name, addresses and contact point(s)
Kollektivtransportproduksjon AS
Økernveien 13, Pb 2857 Tøyen
Contact point(s): Konsernanskaffelser
For the attention of: Mette Borchgrevink
0608 Oslo
NORWAY
Telephone: +47 22084000
E-mail: mette.borchgrevink@ktpas.no
Fax: +47 22084215
Internet address(es):
General address of the contracting entity: www.ktpas.no
Address of the buyer profile: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10374
Further information can be obtained from: Kollektivtransportproduksjon AS
Økernveien 13, Pb 2857 Tøyen
Contact point(s): Konsernanskaffelser
For the attention of: Mette Borchgrevink
0608 Oslo
NORWAY
Telephone: +47 22084000
E-mail: mette.borchgrevink@ktpas.no
Fax: +47 22084215
Internet address: www.ktpas.no
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: Kollektivtransportproduksjon AS
Økernveien 13, Pb 2857 Tøyen
Contact point(s): Konsernanskaffelser
For the attention of: Mette Borchgrevink
0608 Oslo
NORWAY
Telephone: +47 22084000
E-mail: mette.borchgrevink@ktpas.no
Fax: +47 22084215
Internet address: www.ktpas.no
Tenders or requests to participate must be sent to: Kollektivtransportproduksjon AS
Økernveien 13, Pb 2857 Tøyen
Contact point(s): Konsernanskaffelser
For the attention of: Mette Borchgrevink
0608 Oslo
NORWAY
Telephone: +47 22084000
E-mail: mette.borchgrevink@ktpas.no
Fax: +47 22084215
Internet address: www.ktpas.no
I.2)Main activity
Urban railway, tramway, trolleybus or bus services
I.3)Contract award on behalf of other contracting entities
Section II: Object of the contract
II.1)Description
II.1.1)Title attributed to the contract by the contracting entity:
Turnouts in vignol rail, including sleepers, and turnouts for grooved rail. Spare parts.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: The Oslo area, Norway.
NUTS code
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4)Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement
Duration in years: 6
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT: 30 NOK
II.1.5)Short description of the contract or purchase(s):
Turnouts in vignol rail points including sleepers, as well as turnouts in grooved rail.
In addition spare parts shall be procured for the existing turnouts. Therefore the coordinates of the sleeper placement as well as the placement of holes in the sleepers is the same as in the existing turnouts.
Turnouts in vignol rail shall be delivered in the rail types 49E1 and 54E3. It shall also be possible to deliver with crossing with movable point.
Turnouts for grooved rail shall be delivered in rail types 60R2 and 53 R1.
Points both in vignol rail and grooved rail shall be test assembled in the workshop for control and marking and disassembled before delivery.
If needed, the supplier shall be able to assembly points in 60R2/53R1 noise reducing materials of type Strail, Phønix, Edilon/Sedra or equivalent.
The supplier shall also be able to assemble noise reducing mats (USP) on sleepers.
All the noise reducing materials will be delivered by KTP.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=243626.
II.1.6)Common procurement vocabulary (CPV)
34946220, 34946120, 34941300, 34946100, 34946224, 34000000
II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Information about lots
II.1.9)Information about variants
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
II.2.2)Information about options
Options: yes
Description of these options: Extension for 1+1 year.
Provisional timetable for recourse to these options:
in months: (from the award of the contract)
II.2.3)Information about renewals
This contract is subject to renewal: yes
Number of possible renewals: 2
In the case of renewable contracts, estimated time-frame for subsequent calls for competition:
in months: 12 (from the award of the contract)
II.3)Duration of the contract or time limit for completion
Duration in months: 72 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)Other particular conditions:
The performance of the contract is subject to particular conditions: no
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: See the requirements for the tenderer in the qualification documents.
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: See the requirements in the qualification documents.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if the requirements are met: See the requirements in the qualification documents.
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1)Type of procedure
IV.1.1)Type of procedure
Restricted
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications or in the invitation to tender or to negotiate
IV.2.2)Information about electronic auction
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting entity:
FOR--00423
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents
IV.3.4)Time limit for receipt of tenders or requests to participate
2.1.2012 - 12:00
IV.3.5)Language(s) in which tenders or requests to participate may be drawn up
Danish. Swedish.
Other: Norwegian.
IV.3.6)Minimum time frame during which the tenderer must maintain the tender
IV.3.7)Conditions for opening tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information:
Text for Doffin, additional information:
Kollektivtransportproduksjon AS (KTP) draws attention to the fact that registration for the competition is done via KTP's procurement portal, see http://anbud.ktpas.no. This means that registration for the competition is done electronically. Registration is done by uploading all the requested documentation by the stated registration deadline via the procurement portal. The supplier shall also fill in 1 self-declaration form that is attached, including the pre-qualification self-evaluation form. When the deadline for registration has expired, the tender documents will be sent out electronically via the procurement portal to the pre-qualified suppliers.
See the attached qualification documents for further information. Further details on how the competition is held is in the procurement portal, hhtp://anbud.ktpas.no.
(NT Ref:243686).
VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
Klagenemnda for offentlige anskaffelser (KOFA)
Postboks 439 Sentrum
5805 Bergen
NORWAY
E-mail: postmottak@kofa.no
Telephone: +47 55597500
Internet address: www.kofa.no
Fax: +47 55597599
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)Date of dispatch of this notice:
14.11.2011
Art des Auftraggebers:
Öffentlicher Auftraggeber
Vergabeverfahren:
Offenes Verfahren (VOL/A)
Auftragsbezeichnung:
Weichenzungen, Weichenherzstücke, Weichenstangen und Kreuzungen
Kurzbeschreibung/Los:
Weichenzungen, Weichenherzstücke, Weichenstangen und Kreuzungen.
Eisenbahnausrüstung.
Straßenbahnschienen.
Gleisbaumaterial.
Kreuzungen.
Transportmittel und Erzeugnisse für Verkehrszwecke.
Bemerkung Anforderung:
Ablauf der Einsendefrist für die Teilnahmeanträge: bis 02.01.2012 um: 12:00
eTV