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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
http://ted.europa.eu/, TED database, © European Communities, 1995-2019.
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