Power supply accessories (№17084391)

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Publication date

Description

1. Section I
   1. Name and addresses
      Bane NOR SF
      Postboks 4350
      Hamar
      2308
      Norway
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Insulators — Overhead Contact Lines

         Reference number: 201907621
         
      2. Main CPV code:
         30237280, 30237280, 30237280
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Insulators for Bane NOR"s overhead contact lines.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         

         Primary Supplier — Insulators Overhead Contact Lines

      2. Additional CPV code(s):
         30237280
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Insulators for Bane NOR"s overhead contact lines.

      5. Award criteria:
         Quality criterion - Name: Delivery time and stock of goods / Weighting: 20 %
         Quality criterion - Name: Environment / Weighting: 10 %
         Price - Weighting: 70 %
         
      6. Information about options:
         Options: yesDescription of options:

         The framework agreement period is 2 years, with option for further 2+2+2 years extension. The total agreement period is 8 years.

      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         Suppliers were invited via the TransQ scheme.

         A primary supplier and a secondary supplier have been selected.

      9. Title:
         

         Secondary Supplier — Overhead Contact Lines

      10. Additional CPV code(s):
          30237280
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Insulators for Bane NOR"s overhead contact lines.

      13. Award criteria:
          Quality criterion - Name: Delivery time and stock of goods / Weighting: 20 %
          Quality criterion - Name: Environment / Weighting: 10 %
          Price - Weighting: 70 %
          
      14. Information about options:
          Options: yesDescription of options:

          The framework agreement period is 2 years, with option for further 2+2+2 years extension. The total agreement period is 8 years.

      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          

          Suppliers were invited via the TransQ scheme.

          A primary supplier and a secondary supplier have been selected.

3. Section IV
   1. Description:
      1. Type of procedure:
         
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: K.013085
      Title:

      Primary Supplier — Insulators — Overhead Contact Lines — Poweron AS

   2. Award of contract
      1. Date of conclusion of the contract: 2019-07-09
         
      2. Information about tenders:
         Number of tenders received: 4
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Poweron AS
         815774302
         Grønland 58
         Drammen
         3045
         Norway
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 30 000 000.00 NOK
         Total value of the contract/lot: 27 000 000.00 NOK
         
      5. Information about subcontracting:
         
         Contract No: K.013084
         Title:

         Secondary Supplier — Insulators — Overhead Contact Lines — EB Elektro

      6. Award of contract
         1. Date of conclusion of the contract: 2019-07-09
            
         2. Information about tenders:
            Number of tenders received: 4
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            EB Elektro AS
            914385946
            Brøtergata #
            Lillestrøm
            2000
            Norway
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 3 000 000.00 NOK
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         

         Suppliers were invited via the TransQ scheme.

         A primary supplier and a secondary supplier have been selected.

      2. Procedures for review
         1. Review body
            Bane NOR
            Swigaardsgate 33
            Oslo
            0191
            Norway
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2019-10-16