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Contract notice: Accommodation, building and window cleaning services Tender, Norway - 26907260

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ARBEIDS- OG VELFERDSETATEN (NAV) has floated a tender for Contract notice: Accommodation, building and window cleaning services. The project location is Norway and the tender is closing on 22 Oct 2018. The tender notice number is 409155-2018, while the TOT Ref Number is 26907260. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Norway

Summary : Contract notice: Accommodation, building and window cleaning services

Deadline : 22 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26907260

Document Ref. No. : 409155-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ARBEIDS- OG VELFERDSETATEN (NAV)
Office Name: Arbeids- og Velferdsetaten (NAV)
Address: Postboks 5, St Olavs plass
Town: Oslo
Postal Code: 0130
Contact Point: Tor Harald Løvstad

Phone: +47 97647669
Norway
Email :tor.harald.lovstad@nav.no
URL :https://permalink.mercell.com/91722509.aspx

Tender Details

Object of the contract
Accommodation, building and window cleaning services

Description: Contract notice: Accommodation, building and window cleaning services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 90911000, 55510000, 55512000, 60000000, 64100000, 79710000, 79713000, 90500000, 90510000, 98392000, 90911000, 55510000, 55512000, 60000000, 64100000, 79710000, 79713000, 90500000, 90510000, 98392000
CPV Description: Accommodation, building and window cleaning services.

Canteen services.

Canteen management services.

Transport services (excl. Waste transport).

Post and courier services.

Security services.

Guard services.

Refuse and waste related services.

Refuse disposal and treatment.

Relocation services.

Procurement of a Framework Agreement for Facility Management — Central Norway Region, with the Counties of Tr0ndelag and M0re og Romsdal

Reference Number : 18/3037

Through a new notice, Arbeids- og velferdsdirektoratet [the Norwegian Labour and Welfare Administration] is inviting service providers to submit tender offers for the procurement of FM services to the Central Norway Region Norway.

The contract will ensure that the Contracting Authority has stable, standardised and coordinated deliveries of FM services, which are to support NAV's core activities.

The goal is to get synergies across the service areas, which will in turn give qualitative and quantitative gains for the Contracting Authority by NAV having:

— standardised systems for operation and management,

— clear and consequent management and organisation of the services,

— synergy withdrawal by the same supplier coordinating and delivering all requested services,

— quality assurance of the deliveries by the use of agreed KPIs,

— digitising work flow, follow-up and assignment management,

— volume concentration and price reduction,

— ensuring environmental considerations, ethical trade and good working conditions.

2.1 Tax and VAT

Requirement:

Norwegian tenderers must have their tax and VAT payments in order.

Documentation requirement:

Norwegian tenderers: A Tax and VAT certificate from the tax authorities, not older than 6 months calculated from the deadline for requests to participate in the tender contest.

2.2 The organisational and legal standing of the tenderer

Requirement:

The tenderer is required to be a legally established company.

Documentation requirement:

Norwegian suppliers: Company registration certificate from the Br0nn0ysund Register Centre.

Foreign tenderers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.

2.3 The tenderer's financial and economic capacity.

Requirement:

The tenderer is required to have good financial solidity.

Documentation requirement:

Credit rating from an officially approved credit evaluation institution. The evaluation shall be based on the last known fiscal figures with an indication of how the credit rating has evolved during the past 3 years.

Information about the Framework Agreement: The Contracting Authority will enter into a Framework Agreement with one service provider.

Internet address (URL): https://permalink.mercell.com/91722509.aspx