(2024-109) Water and sewage/VMT material, HVAC, tools and fixing materials, concrete and street goods, framework agreement.

The framework agreement is for the delivery of water and sewage/VMT materials, HVAC, tools/fastening material and concrete and street goods. The contracting authority shall have an option for the purchase of signs, traffic protection and barrier material. Øvre Romerike Innkjøpssamarbeid (ØRIK) is a binding cooperation between Eidsvoll, Gjerdrum, Hurdal, Nannestad, …

CPV: 41000000 Collected and purified water, 42997000 Pipeline machinery, 43132400 Line equipment, 44100000 Construction materials and associated items
Place of execution:
(2024-109) Water and sewage/VMT material, HVAC, tools and fixing materials, concrete and street goods, framework agreement.
Awarding body:
Øvre Romerike Innkjøpssamarbeid
Award number:
24190

1. Buyer

1.1 Buyer

Official name : Øvre Romerike Innkjøpssamarbeid
Legal type of the buyer : Regional authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : (2024-109) Water and sewage/VMT material, HVAC, tools and fixing materials, concrete and street goods, framework agreement.
Description : The framework agreement is for the delivery of water and sewage/VMT materials, HVAC, tools/fastening material and concrete and street goods. The contracting authority shall have an option for the purchase of signs, traffic protection and barrier material. Øvre Romerike Innkjøpssamarbeid (ØRIK) is a binding cooperation between Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information.
Procedure identifier : be3c45e2-1013-4d90-ad02-dd66090a47bd
Previous notice : 8de70817-083e-4862-bfde-3d17238377b2-01
Internal identifier : 24190
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation. The competition will be held as TED - open tender contest in accordance with the regulations Parts I and III. All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed. The procurement is announced in the DOFFIN and TED database.

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 41000000 Collected and purified water
Additional classification ( cpv ): 42997000 Pipeline machinery
Additional classification ( cpv ): 43132400 Line equipment
Additional classification ( cpv ): 44100000 Construction materials and associated items

2.1.2 Place of performance

Country subdivision (NUTS) : Viken ( NO082 )
Country : Norway

2.1.4 General information

Call for competition is terminated
Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0000

Title : (2024-109) Water and sewage/VMT material, HVAC, tools and fixing materials, concrete and street goods, framework agreement.
Description : The framework agreement is for the delivery of water and sewage/VMT materials, HVAC, tools/fastening material and concrete and street goods. The contracting authority shall have an option for the purchase of signs, traffic protection and barrier material. Øvre Romerike Innkjøpssamarbeid (ØRIK) is a binding cooperation between Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker municipalities. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 50,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. See the procurement documents for further information.
Internal identifier : 24190

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 41000000 Collected and purified water
Additional classification ( cpv ): 42997000 Pipeline machinery
Additional classification ( cpv ): 43132400 Line equipment
Additional classification ( cpv ): 44100000 Construction materials and associated items

5.1.2 Place of performance

Country subdivision (NUTS) : Viken ( NO082 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Start date : 01/12/2024
Duration end date : 30/11/2026

5.1.4 Renewal

Maximum renewals : 2
The buyer reserves the right for additional purchases from the contractor, as described here : Renewal lenght is 12 months

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Cost
Name : Prices and Costs
Description :
Weight (percentage, exact) : 50
Criterion :
Type : Quality
Name : Service and competence
Description :
Weight (percentage, exact) : 10
Criterion :
Type : Quality
Name : Product Quality
Description :
Weight (percentage, exact) : 10
Criterion :
Type : Quality
Name : Environment
Description :
Weight (percentage, exact) : 30
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Romerike og Glåmdal tingrett

6. Results

6.1 Result lot ldentifier : LOT-0000

No winner was chosen and the competition is closed.
The reason why a winner was not chosen : Other

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders submitted electronically
Number of tenders or requests to participate received : 0

8. Organisations

8.1 ORG-0001

Official name : Øvre Romerike Innkjøpssamarbeid
Registration number : 933649768
Department : Innkjøp
Postal address : Furusetvegen 12
Town : Jessheim
Postcode : 2050
Country : Norway
Contact point : Therese Nguyen
Telephone : +47
Internet address : http://www.oru.no/orik
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Romerike og Glåmdal tingrett
Registration number : 926 723 863
Postal address : Postboks 393
Town : Lillestrøm
Postcode : 2001
Country subdivision (NUTS) : Viken ( NO082 )
Country : Norway
Telephone : 61 99 22 00
Roles of this organisation :
Review organisation

11. Notice information

11.1 Notice information

Notice identifier/version : 6d5e4b89-2b3e-4d44-b968-d390290c0956 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 24/10/2024 08:25 +00:00
Notice dispatch date (eSender) : 24/10/2024 08:38 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00651195-2024
OJ S issue number : 209/2024
Publication date : 25/10/2024