Šeštadienis, gruodžio 27 d.

Norvegija – Remonto ir priežiūros paslaugos – Framework agreement for the inspection of lifting equipment.

Norvegija – Remonto ir priežiūros paslaugos – Framework agreement for the inspection of lifting equipment.


I dalis: Perkančioji organizacija

    I.1) Pavadinimas ir adresai:

      Oficialus pavadinimas: BKK AS
      Adresas:
      Miestas: Bergen
      Pašto kodas: 5020
      Šalis: Norvegija
      Asmuo ryšiams:
      El-paštas: firmapost@bkk.no
      Interneto adresas (-ai):
      Pagrindinis adresas:

II dalis: Objektas

    II.1.1) Pavadinimas:

      Framework agreement for the inspection of lifting equipment.
      Nuorodos numeris: 10102025

    II.1.2) Pagrindinis BVPŽ kodas:

      50000000 Remonto ir priežiūros paslaugos

    II.1.3) Sutarties tipas:

      Kita

    II.1.4) Trumpas aprašymas:

      BKK announces a competition on behalf of the procurement cooperation Innkjøpkraft Vest (KV) for entering into framework agreements for the execution of inspections of various lifting equipment that is used by companies in KV. The framework agreement shall ensure that the companies in KV comply with the current legal requirements for inspecting various equipment. For this procurement, the following companies in KV will be part of the contract and shall sign their own contract with the chosen tenderer: Luster EnergiverkBKK ASEviny RenewableStraumnettFagne ASNordvest NettLinjaSognekraft AS Any company in KV that is included in this competition shall sign an agreement with the chosen tenderer. Inspections shall be carried out at the different companies ́locations. The above mentioned company and any other companies in the same group, are located from the coast at Møre to Haugesund, as well as inland to Årdal, and thus have a large geographical spread. It is therefore important that the selected tenderer can carry out inspections at all of the company ́s locations. An option is also wanted for the inspection of shelving if the tenderer offers this. The framework agreement has an estimated annual value of NOK 4,500,000 excluding VAT and a total estimated value of NOK 27,000,000 excluding VAT. VAT. The procurement has a maximum value (roof volume) of NOK 30,000,000 excluding VAT. The annual amount is only an estimate based on previous years' consumption. The estimate is not binding for the contracting authority or any rights for the tenderer. The contract will be valid for 2 years, with an option for a contract extension for a further year; 2+2+2 years, a total of maximum of 8 years. See the SSA-R Annex for further information on the procurement.

II.2) Aprašymas:

    II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

      50000000 Remonto ir priežiūros paslaugos
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