Electrical material for E-works, framework agreement

The competition is for the delivery of electrical material for E-works for Føie AS. The procurement ́s value is estimated to: NOK 40,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 500,000,000 excluding VAT. The need is uncertain. …

CPV: 31000000 Villamos gépek, készülékek, berendezések és fogyóeszközök; világítás, 31600000 Villamos berendezések és készülékek, 31700000 Villamos, elektromechanikus és elektrotechnikai kellékek
A végrehajtás helye:
Electrical material for E-works, framework agreement
Díjat odaítélő szervezet:
FØIE AS
Díj száma:
25059

1. Buyer

1.1 Buyer

Official name : FØIE AS
Activity of the contracting entity : Electricity-related activities

2. Procedure

2.1 Procedure

Title : Electrical material for E-works, framework agreement
Description : The competition is for the delivery of electrical material for E-works for Føie AS.   The procurement ́s value is estimated to: NOK 40,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 500,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. The Contracting Authority reserves the right not to use the framework agreement with tenderers for the procurement of used equipment, supplementary procurements, project related deliveries, special or particularly complex procurements, Force Majeure situations, and/or if the contracting authority is unable to fulfil the stated requirements/needs, competence, response time and the like.  See the procurement documents for further information.
Procedure identifier : 3b1fc069-b022-4a16-8a23-ce119a4f3f9a
Previous notice : 32bc1d0d-7b0e-4842-8e4b-99d7473a5d91-01
Internal identifier : 25059
Type of procedure : Open
The procedure is accelerated : no
Main features of the procedure : The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 975 (the Supply Regulations), as well as the provisions in this tender documentation. The competition will be held as TED - open tender contest in accordance with part II of the regulations. All tenderers can submit tenders for this type of procedure. Negotiations are not allowed. The procurement is announced in the DOFFIN and TED database.

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
Additional classification ( cpv ): 31600000 Electrical equipment and apparatus
Additional classification ( cpv ): 31700000 Electronic, electromechanical and electrotechnical supplies

2.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway

2.1.3 Value

Maximum value of the framework agreement : 500 000 000 Norwegian krone

2.1.4 General information

Legal basis :
Directive 2014/25/EU

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Electrical material for E-works, framework agreement
Description : The competition is for the delivery of electrical material for E-works for Føie AS.   The procurement ́s value is estimated to: NOK 40,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 500,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. The Contracting Authority reserves the right not to use the framework agreement with tenderers for the procurement of used equipment, supplementary procurements, project related deliveries, special or particularly complex procurements, Force Majeure situations, and/or if the contracting authority is unable to fulfil the stated requirements/needs, competence, response time and the like.  See the procurement documents for further information.
Internal identifier : 25059

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
Additional classification ( cpv ): 31600000 Electrical equipment and apparatus
Additional classification ( cpv ): 31700000 Electronic, electromechanical and electrotechnical supplies

5.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Start date : 01/07/2025
Duration end date : 30/06/2029

5.1.4 Renewal

Maximum renewals : 4
Other information about renewals : Renewal lenght is 12 months

5.1.5 Value

Maximum value of the framework agreement : 500 000 000 Norwegian krone

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.7 Strategic procurement

5.1.10 Award criteria

Criterion :
Type : Cost
Name : Prices and Costs
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30
Criterion :
Type : Quality
Name : Service and competence
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 20
Criterion :
Type : Quality
Name : Product Quality
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 20
Criterion :
Type : Quality
Name : Environment
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Buskerud tingrett
Information about review deadlines : -
Organisation providing additional information about the procurement procedure : FØIE AS
Organisation providing more information on the review procedures : FØIE AS
Organisation signing the contract : FØIE AS

6. Results

Value of all contracts awarded in this notice : 500 000 000 Norwegian krone
Maximum value of the framework agreements in this notice : 500 000 000 Norwegian krone
Approximate value of the framework agreements : 500 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 500 000 000 Norwegian krone
Re-estimated value of the framework agreement : 500 000 000 Norwegian krone

6.1.2 Information about winners

Winner :
Official name : Onninen AS
Tender :
Tender identifier : FØIE AS, Elektromateriell for E-verk, rammeavtale
Identifier of lot or group of lots : LOT-0000
Value of the tender : 1 Norwegian krone
The tender is a variant : no
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 1
Title : General del-Onninen AS
Date on which the winner was chosen : 16/06/2025
Date of the conclusion of the contract : 30/06/2025
The contract is awarded within a framework agreement : yes
Notice that created the framework agreement : 32bc1d0d-7b0e-4842-8e4b-99d7473a5d91-01
Organisation signing the contract : FØIE AS

6.1.3 Non-winning tenderers :

Tenderer :
Official name : Berggård Amundsen & Co AS

6.1.4 Statistical information

Summary of the review requests the buyer received :
Number of complainants : 1
Received tenders or requests to participate :
Type of received submissions : Tenders submitted electronically
Number of tenders or requests to participate received : 2

8. Organisations

8.1 ORG-0001

Official name : FØIE AS
Registration number : 971589752
Department : Innkjøp
Postal address : Lienvegen 41
Town : Geilo
Postcode : 3580
Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Contact point : Karl Petter Kristiansen
Telephone : 32087100
Roles of this organisation :
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing more information on the review procedures
Organisation signing the contract

8.1 ORG-0002

Official name : Buskerud tingrett
Registration number : 826 726 342
Postal address : Postboks 1066 Bragernes
Town : Drammen
Postcode : 3001
Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Telephone : 32 21 16 00
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Berggård Amundsen & Co AS
Size of the economic operator : Medium
Registration number : 843495672
Department : Salg
Postal address : Grenseveien 10
Town : Ski
Postcode : 1406
Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway
Contact point : Arild Thorvaldsen
Telephone : +47 23 03 63 00
Roles of this organisation :
Tenderer

8.1 ORG-0004

Official name : Onninen AS
Size of the economic operator : Medium
Registration number : 979692900
Department : Salg
Postal address : Postboks 117
Town : Skedsmokorset
Postcode : 2021
Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway
Contact point : Cathrine Ditleff
Telephone : +47 22 39 60 00
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000

Notice information

Notice identifier/version : 4bb43b10-8251-4a13-9f25-91b83cc5a129 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 02/07/2025 03:20 +00:00
Notice dispatch date (eSender) : 02/07/2025 03:31 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00431596-2025
OJ S issue number : 125/2025
Publication date : 03/07/2025