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Procurement Notice Details

Checking and testing apparatus [x-ray machines to airports — cargo and checked-in luggage]
Gardermoen, Norway

Purchaser: Avinor AS

29/10/2015 S210 European Economic Area - Supply contract - Contract notice - Negotiated procedure
I.II.III.IV.VI.
Norway-Gardermoen: Checking and testing apparatus

2015/S 210-381862

Contract notice – utilities

Supplies

Directive 2004/17/EC
Section I: Contracting entity

I.1)
Name, addresses and contact point(s)
Avinor AS
985 198 292
PB 150
Contact point(s): Konsernstab Innkjøp
For the attention of: Åshild Berg
2061 Gardermoen
NORWAY
E-mail: ashild.berg@avinor.no
Internet address(es):
Electronic access to information: https://tendsign.no/doc.aspx?UniqueId=afloclewoh&GoTo=Docs
Electronic submission of tenders and requests to participate: https://tendsign.no/doc.aspx?UniqueId=afloclewoh&GoTo=Tender
Further information can be obtained from: TendSign
Internet address: https://tendsign.no/doc.aspx?UniqueId=afloclewoh&GoTo=QA
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: TendSign
Internet address: https://tendsign.no/doc.aspx?UniqueId=afloclewoh&GoTo=Docs
Tenders or requests to participate must be sent to: TendSign
Internet address: https://tendsign.no/doc.aspx?UniqueId=afloclewoh&GoTo=Tender
I.2)
Main activity
Airport-related activities
Other
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:
X-ray machines to airports — Cargo and checked-in luggage.
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: Norway.
NUTS code NO
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
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT
Range: between 15 000 000 and 30 000 000 NOK
II.1.5)
Short description of the contract or purchase(s):
The establishment of a framework agreement for the purchase of X-ray machines to airports. The machines shall be used for screening goods/cargo and checked-in luggage. The framework agreement also includes service for the equipment delivered under the agreement.
The tender notice does not include machines with EDS functionality.
II.1.6)
Common procurement vocabulary (CPV)
38500000, 38581000, 38582000
II.1.7)
Information about Government Procurement Agreement (GPA)
II.1.8)
Information about lots
II.1.9)
Information about variants
Variants will be accepted: no
II.2)
Quantity or scope of the contract
II.2.1)
Total quantity or scope:
II.2.2)
Information about options
II.2.3)
Information about renewals
II.3)
Duration of the contract or time limit for completion
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:
III.2)
Conditions for participation
III.2.1)
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)
Economic and financial ability
III.2.3)
Technical capacity
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
Negotiated
IV.2)
Award criteria
IV.2.1)
Award criteria
IV.2.2)
Information about electronic auction
IV.3)
Administrative information
IV.3.1)
File reference number attributed by the contracting entity:
15/07096
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
26.11.2015 - 12:00
IV.3.5)
Language(s) in which tenders or requests to participate may be drawn up
Other: Norwegian.
IV.3.6)
Minimum time frame during which the tenderer must maintain the tender
IV.3.7)
Conditions for opening of tenders
Section VI: Complementary information

VI.1)
Information about recurrence
VI.2)
Information about European Union funds
VI.3)
Additional information:
Visma notice: https://opic.com/id/afloclewoh
VI.4)
Procedures for appeal
VI.4.1)
Body responsible for appeal procedures
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:
27.10.2015



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