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Procurement Notice Details

Business analysis consultancy services [assistance with reviewing a business transfer - business transfer of the institute for energy technology's relevant activities within the nuclear field to nnd]
Norway

Purchaser: Norsk nukleær dekommisjonering (NND)

07/03/2019 S47 - - Services - Contract notice - Open procedure
I.II.III.IV.VI.
Norway-Halden: Business analysis consultancy services

2019/S 047-109130

Contract notice

Services

Legal Basis:

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
Norsk nukleær dekommisjonering (NND)
920 440 754
Storgata 2A
Halden
1767
Norway
Contact person: Ann-Cathrin Becken
Telephone: +47 47811996
E-mail: ann-cathrin.becken@norskdekommisjonering.no
NUTS code: NO031
Internet address(es):

Main address: http://www.norskdekommisjonering.no

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/361536

I.2)
Information about joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233560&B=DFO
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233560&B=DFO
Tenders or requests to participate must be submitted to the abovementioned address
I.4)
Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)
Main activity
General public services
Section II: Object

II.1)
Scope of the procurement
II.1.1)
Title:
Assistance with Reviewing a Business Transfer

II.1.2)
Main CPV code
72221000
II.1.3)
Type of contract
Services
II.1.4)
Short description:
The aim of the procurement is to establish a contract with a tenderer in order to cover the need for assistance with reviewing and assessing the business transfer of the Institute for Energy Technology's (IFE) relevant activities within the nuclear field to NND. Alternatives to a business transfer must be highlighted. The aim of the Framework Agreement is to obtain access to experienced consultants with good competence and experience within business transfers.

II.1.5)
Estimated total value
Value excluding VAT: 3 000 000.00 NOK
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
79111000
79311400
79410000
II.2.3)
Place of performance
NUTS code: NO031
Main site or place of performance:
Halden, NORWAY.

II.2.4)
Description of the procurement:
The aim of the procurement is to establish a contract with a tenderer in order to cover the need for assistance with reviewing and assessing the business transfer of the Institute for Energy Technology's (IFE) relevant activities within the nuclear field to NND. Alternatives to a business transfer must be highlighted. The aim of the Framework Agreement is to obtain access to experienced consultants with good competence and experience within business transfers.

II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 3 000 000.00 NOK
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
End: 31/12/2019
This contract is subject to renewal: yes
Description of renewals:
The Contracting Authority has an option to extend the contract for up to 2 years. The maximum contract length will then be to the end of 2019 + 2 years.

II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section III: Legal, economic, financial and technical information

III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Tenderers must be a legally established company.

III.1.2)
Economic and financial standing
List and brief description of selection criteria:
Tax and VAT certificate.

Sufficient economic and financial capacity.

Minimum level(s) of standards possibly required:
See the tender documentation.

III.1.3)
Technical and professional ability
List and brief description of selection criteria:
Tenderers must have good experience from equivalent deliveries.

The tenderer must have the necessary capacity and competence to implement the contract.

The tenderer must have a good and well-functioning quality assurance system.

Minimum level(s) of standards possibly required:
See the tender documentation.

III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.1)
Information about a particular profession
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section IV: Procedure

IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 05/04/2019
Local time: 16:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 05/07/2019
IV.2.7)
Conditions for opening of tenders
Date: 05/04/2019
Local time: 16:00
Section VI: Complementary information

VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
Electronic invoicing will be accepted
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Klagenemndsekretariatet
Postboks 511 Sentrum
Bergen
5805
Norway
E-mail: post@knse.no
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
VI.5)
Date of dispatch of this notice:
05/03/2019

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