Collection, dewatering, transport/delivery and treatment of sludge in Melhus municipality

Melhus kommune

The main work consists of the collection/emptying, dewatering, transport and delivery and treatment of sludge from approx. 2 030 private sewage installations in Melhus municipality.
The contract period is divided into approx. 2 years with conventional emptying/sludge suction and then mobile dewatering.
The contract is 5 years, with a 2 year unilateral extension option.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=245369.

Frist

Fristen for mottak av tilbud var 2012-01-30. Anskaffelsen ble publisert 2011-12-13.

Hvem?

• Melhus kommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-12-13	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2011-12-13)
Gjenstand
Anskaffelsens omfang
Tittel: cesspool or septic tank emptying services
Antall eller omfang: See the tender documents.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Tømming av septiktanker eller kloakkummer 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Melhus kommune
Postadresse: Rådhuset, Rådhusvegen 2
Postnummer: 7224
Poststed: Melhus
Kontakt
Internettadresse: http://www.melhus.kommune.no 🌏
E-post: postmottak@melhus.kommune.no 📧
Faks: +47 72858058 📠

Referanse
Datoer
Sendt dato: 2011-12-13 📅
Innleveringsfrist: 2012-01-30 📅
Publiseringsdato: 2011-12-17 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 243-394577
OJ-S-utgave: 243
Tilleggsinformasjon

(NT Ref:245634). I.1) Name, addresses and contact point(s): Telephone: +47 72858050 (servicetorg) Further information can be obtained at / Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at / Tenders or requests to participate must be sent to: Telephone: +47 72858050 (servicetorg)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The main work consists of the collection/emptying, dewatering, transport and delivery and treatment of sludge from approx. 2 030 private sewage installations in Melhus municipality.

The contract period is divided into approx. 2 years with conventional emptying/sludge suction and then mobile dewatering.

The contract is 5 years, with a 2 year unilateral extension option.

NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=245369.

Beskrivelse av opsjoner:

The awarding authority has a unilateral option for a contract extension for the main work for up to 2 years.

As options, tenders are also wanted for the additional works: Collection, transport and delivery/treatment of sludge from 5 municipal treatment plants; cleaning/sludge suction and transport/delivery of sludge from installations at 2 of these treatment plants; and cleaning/sludge suction and transport/delivery of sludge from 34 municipal pump stations for sewage water.

The awarding authority also has a unilateral option for up to a 2 year extension for the options/additional works described as “option 2” and “option 4”.

See the tender documents for further details.

Tidsramme for senere kontrakter: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Melhus municipality, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

(1) Company registration certificate.

(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.

(3) Value added tax certificate (National requirement).

(4) Company tax certificate (National requirement).

(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).

Økonomisk og finansiell stilling:

(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures.

(2) Presentation of the company’s annual accounts, or extracts thereof.

(3) Other documentation required (please state below).

Annual reports and annual accounts for 2009 and 2010.

Credit rating, by a publicly certified credit rating institution that shows that the tenderer is evaluated as “credit worthy” or better. The credit rating must not be older than one year old.

Minste nivå(er) av standarder: See the tender documents.
Teknisk og faglig kapasitet:

(1) Overview of the company's total manpower.

(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).

(3) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).

(4) A statement of the company's health, environment and safety policy.

(5) A statement of the quality assurance/quality control system operated by the company.

(6) Other documentation required (please state below).

Description of the organisation of the assignment, including routines and implementation plans.

Description of equipment, vehicles and other available equipment relevant for the execution of this contract.

Name of the tenderer’s programme for electronic registering of emptying, subscription data etc. and a statement from the service provider that this programme is compatible with Komtek and Gemini, which are used by the awarding authority.

Self-declaration that the on site manager will be stationed close to the assignment area.

Self-declaration that the tenderer has sufficient material, stand-by material and back-up solutions, cf. the response time requirements and that these will be stationed close to the assignment area.

See the tender documents for further documentation requirements.

Kontraktutførelse
Innskudd og garantier som kreves:

Bank guarantee.

Parent company guarantee.

Statement on joint and several liability.

Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2012-04-02 📅
Dato for åpning av tilbud: 2012-01-30 📅
Åpningssted: Melhus town hall, meeting room Martin Tranmæl, Norway.
Sted: Melhus town hall, meeting room Martin Tranmæl, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Teknisk Drift
Dag Erik Håvimb
Internettadresse: www.melhus.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3533 🌏
Navn: Melhus kommune
URL for ytterligere informasjon: www.melhus.kommune.no 🌏
Kontaktpunkt: Dag Erik Håvimb (kopi Terje K. Klungerbo)
URL for dokumenter: www.melhus.kommune.no 🌏

Referanse
Datoer
Startdato: 2012-04-01 📅
Sluttdato: 2017-03-31 📅
Tilleggsinformasjon

(NT Ref:245634).

I.1) Name, addresses and contact point(s):

Telephone: +47 72858050 (servicetorg)

Further information can be obtained at / Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at / Tenders or requests to participate must be sent to:

Utfyllende informasjon
Klageinstans
Navn: Melhus kommune
Postadresse: Rådhusveien 2
Poststed: Melhus
Postnummer: 7224
Land: Norge 🇳🇴
E-post: postmottak@melhus.kommune.no 📧
Kilde: OJS 2011/S 243-394577 (2011-12-13)

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