Procurement – Locks, hardware, and access control with associated goods and services, 2026 – Part 1 North (2)

Ålesund Kommune

Norsko

4. 11. 2026

Popis

The purpose of the agreement is to meet the Client’s needs for locks, hardware, and access control—along with related products and services—in accordance with the requirements specification. The Supplier must be capable of supplying, installing, and maintaining most types of locks and hardware, as well as producing and supplying keys and similar items. The Supplier must also be able to supply, install, and maintain products and services related to locking and access control systems (e.g., iLOQ and ARX, including licenses), as well as automatic door operators, door closers, and door pumps. The Client possesses a large and diverse building portfolio and therefore requires a wide range of such products and services. Assignments under this agreement will primarily consist of the supply and installation of door locks and hardware, the implementation and installation of locking and access control systems, service assignments, and advisory services. The Supplier must be capable of handling both planned/routine assignments and urgent assignments (critical or non-critical) requiring short response times.

Záznam

Tak, jak bylo zveřejněno. Text oznámení zůstává u vydavatele.

Země

Norsko

Regiony (NUTS)

Møre og Romsdal

Kategorie

Jiné služby pro veřejnost, sociální služby a služby jednotlivcům · Other community, social and personal services · Industrial machinery · Construction structures and materials98395000, 42961100, 44500000, 44520000, 44521100, 44521110, 44523000, 44523200

Lhůta

4. 11. 2026

Zveřejněno

4. 10. 2026

Jazyky

English

Zdroj

TED (EU) · 682324-2026

Jak podat nabídku

Druh zadávacího řízení

Otevřené řízení - nabídku může podat kdokoli

Nabídku podejte na

https://tendsign.com/doc.aspx?MeFormsNoticeId=100899&GoTo=Tender

Jazyk nabídky

NOR

Elektronické podání

Povinné

Zadávací dokumentace

Volně dostupná

Kritéria hodnocení nabídek

Price, Solution description, Environment

Jak se rozhoduje o zadání zakázky

For the cost calculation, the supplier must complete the attached price schedule and submit it as an attachment to the tender in Excel format. The total sum for evaluation derived from the price schedule forms the basis for the price evaluation. A hybrid model with a single breakpoint is used for the price assessment. A template for the evaluation model is attached. Please refer to the tender documentation for further details., The supplier is requested to attach a solution description outlining how the supplier—both generally throughout the contract period and for individual assignments—will ensure: - high priority, good availability, and access to relevant expertise, including the capacity to handle concurrent assignments - effective follow-up, communication, and collaboration with the individual customer and the client’s contract manager - high quality and effective execution, including planning, progress management, and quality assurance - effective deviation management, including identification, reporting, follow-up, closure, and learning from deviations - continuous development and improvement of the delivery based on experience and feedback. The client will evaluate the extent to which the described solution demonstrates an understanding of the customer's needs and appears concrete, feasible, and capable of ensuring high quality, effective collaboration, and efficient execution of deliveries throughout the contract period. The response must not exceed two A4 pages. This award criterion will be assessed based on the supplier's response to the criterion. The evaluation will involve an overall professional assessment of the described solution. The best solution will be awarded the highest score (10). Other solutions will be awarded scores proportionally relative to the best solution. Please refer to the tender documentation for further details., The supplier receives credit for using zero-emission vehicles and/or biogas vehicles meeting Euro 6/VI standards during the contract period. In addition, some credit is awarded for hybrid technology. Please refer to the attached Excel vehicle form for detailed information regarding the award criterion and the evaluation method. Suppliers are requested to include the completed vehicle form with their tender. This award criterion is assessed based on the supplier's responses in the aforementioned form. NB! Failure to complete the form, or incomplete or incorrect completion, may result in a point deduction or a score of zero. The best solution is awarded the highest score (10). Other solutions are awarded scores in accordance with the evaluation model described in the form. Please refer to the tender documentation for further details. -high priority, good availability, and access to relevant expertise, including the capacity to handle concurrent assignments

Otevírání nabídek

2026-11-04Z

Smluvní podmínky

Druh veřejné zakázky

Služby, Dodávky

Místo plnění

NO0A3

Doba trvání

2 roky

Vaše nabídka musí zůstat platná po dobu

89 dní

Rámcová dohoda

Ano, smíšená

Dynamický nákupní systém

Ne

Financováno z EU

Ne

Kontaktovat zadavatele

E-mail

jonette.valaas.skare@alesund.kommune.no

Telefon

+4770162000

Adresa

Keiser Wilhelms gate 11, 6003, Ålesund

Kontaktní osoba

Jonette Valaas Skare

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