NO-Oslo: research and development services and related consultancy services

Country:

Norway

City/Locality:

OSLO

Notice/Contract Number:

eu:289589-2008

Publication Date:

Nov 7, 2008

Deadline:

Dec 19, 2008

Buyer:

RUTER AS

Original Language:

English

Address:

RUTER AS
OSLO
Norway

Web Site:

www.kollektivanbud.no

Notice Type: 3540
-
Contract notice
Regulation of Procurement: European Economic Area (EEA)
EU Official Journal Publication: 217/2008
, #
289589-2008
Contract Nature: Service contract
Procedure Type: Negotiated procedure
Type of Bid Required: Not defined
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE – UTILITIES
Services
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ruter As, Postboks 1030
Sentrum, Attn: Marit Leite, N-0104 Oslo. Tel. 40 00 67 00. E-mail:
post@ruter.no. Fax 22 08 40 30.
Internet address(es):
General address of the contracting entity: www.kollektivanbud.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA19509.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for a dynamic
purchasing system) can be obtained at: Ruter As, Postboks 1030 Sentrum,
Attn: Marit Leite, N-0104 Oslo. Tel. 40 00 67 00. E-mail: post@ruter.no.
Fax 22 08 40 30. URL: www.kollektivanbud.no.
Tenders or requests to participate must be sent to: Ruter As, Postboks
1030 Sentrum, Attn: Marit Leite, N-0104 Oslo. Tel. 40 00 67 00. E-mail:
post@ruter.no. Fax 22 08 40 30. URL: www.kollektivanbud.no.
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY: Electricity.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting entity:
Market information system.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 10.
Main place of performance: Oslo and Akershus, Norway.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): The aim of the
contract is to cover Ruter's need for assistance with:
— Operator control and mapping customers' experiences of their journey,
— Mapping travel habits and satisfaction with public transport,
— Reporting results from the market information system.
For further information see: www.kollektivanbud.no. All documents
connected with this tender can be found on this site.
II.1.6) Common procurement vocabulary (CPV): 73000000, 73200000,
73220000, 73300000.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT: 20 000
000 NOK.
II.2.2) Options: No.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: 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 requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
Other documentation required (please state below).
See the tender documents, www.kollektivanbud.no.
III.2.2) Economic and financial capacity: The company’s most recent
annual report including new information of relevance to the company’s
accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Statement of the company’s turnover, of relevance to this contract, for
previous years.
Other documentation required (please state below).
See the tender documents, www.kollektivanbud.no.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Overview of the company's total
manpower.
Manpower proposed for this contract (organisation chart) with names and
CV's of the key personnel who will be responsible for its execution (for
service and works contracts).
A list of the principal deliveries effected, or main services provided, by
the company, in the past 3 years, with the values, dates and recipients
(for supply and service contracts).
A statement of the company's health, environment and safety policy.
A statement of the quality assurance/quality control system operated by
the company.
Other documentation required (please state below).
See the tender documents, www.kollektivanbud.no.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Negotiated
Candidates have already been selected: no.
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.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing
documents: 18.12.2008.
IV.3.4) Time limit for receipt of tenders or requests to participate:
19.12.2008 - 12:00.
IV.3.5) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:147455).
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Ruter As, Dronningensgate
40 Postboks 1030 Sentrum, N-0104 Oslo. E-mail: post@ruter.no. Tel. 40 00
67 00.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 4.11.2008.

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