Section I: Contracting authority
I.1)Name, addresses and contact point(s)
For the attention of: Herman Arvesen
Telephone: +47 63807053
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
27-2014 Consultant assignment - National plan for military aviation related to Single European Sky (SES).
II.1.2)Type of contract and location of works, place of delivery or of performance Services
Service category No 8: Research and development services
Main site or location of works, place of delivery or of performance: Kjeller, Norway.
NUTS code NO012
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
The Consultant assignment consists of investigating the establishment of national policy and structure development plan for military aviation related to Single European Sky (SES).
See detailed information under point 4 Requirement for performance in the tender documentation.
Deadline to submit tenders is midday on Thursday the 23.9.2014.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46186509.aspx]]. Then follow the instructions on the website.
II.1.6)Common procurement vocabulary (CPV)
73410000, 73200000, 73210000, 73300000, 79311410, 79311400, 71244000
II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
This contract is divided into lots: no
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
This contract is subject to renewal: no
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
The performance of the contract is subject to particular conditions: no
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Company Registration Certificate.
Requirement to present a VAT certificate (National requirement).
Requirement to present a tax certificate (National requirement).
Requirement to present self-declaration in accordance with Regulations' attachment 2 on HSE (National requirement).
The supplier shall have satisfactory wages and working conditions for the employees. Documentation requirement: Self-declaration signed by management. Example of form is attached. (Appendix 2)
Ethical self-declaration for suppliers. Documentation requirement: Enclose confirmation that you as the supplier are aware of and satisfy the requirements in the declaration. (Appendix 3)
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: The supplier shall have a healthy economy and economical capacity to carry out the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 1 year, and which is based on the last known fiscal figures. A rating should be carried out by an officially approved credit rating institution.
Information and formalities necessary for evaluating if the requirements are met:
The company's most important deliveries over the last 3 years, including their values, dates and recipients (applies to goods and services contracts).
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2)Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1)Type of procedure
IV.1.1)Type of procedure
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction
An electronic auction will be used: no
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 23.9.2014 - 12:00
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
23.9.2014 - 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders Date: 23.9.2014 - 12:00
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
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: