Delivery of sand to CFB-plants

Hafslund Varme AS

Delivery of sand to 2 waste based CFB plants (circulating fluidized bed).
NB: Different types of sand are currently used at the plants and a contract can therefore be signed with 2 suppliers.
The procurement will be made through a negotiated procedure that is a 2 stage procedure with a pre-qualification phase and an award phase.
Pre-qualification phase: suppliers submit a request for participation in the competition. The suppliers that fulfil the qualification requirements will be sent the tender documents and invited to submit a tender.
Award phase: Suppliers that have submitted a tender and that fulfil the requirements in the tender documents will be invited to negotiations.
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=258375.

Frist

Fristen for mottak av tilbud var 2012-09-17. Anskaffelsen ble publisert 2012-09-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-09-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-09-03)
Gjenstand
Anskaffelsens omfang
Tittel: sand
Antall eller omfang:
The CFB plant in Oslo: approx. 1 000 tons per annum.The CFB plant in Fredrikstad: approx. 1 800 tons per annum.2 500 0003 500 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Sand 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Hafslund Varme AS
Postadresse: Drammensveien 144
Postnummer: 0247
Poststed: Oslo
Kontakt
Internettadresse: http://www.hafslund.no 🌏
E-post: ronald.thauland@hafslund.no 📧
Telefon: +47 21626200 📞

Referanse
Datoer
Sendt dato: 2012-09-03 📅
Innleveringsfrist: 2012-09-17 📅
Publiseringsdato: 2012-09-05 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 170-281797
OJ-S-utgave: 170
Tilleggsinformasjon
(NT Ref:266620).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 500 000 💰
3 500 000 💰
Hyppighet av kontraktene som skal tildeles: There will be regular call-offs as needed throughout the contract period.
Kort beskrivelse:
Delivery of sand to 2 waste based CFB plants (circulating fluidized bed).
NB: Different types of sand are currently used at the plants and a contract can therefore be signed with 2 suppliers.
The procurement will be made through a negotiated procedure that is a 2 stage procedure with a pre-qualification phase and an award phase.
Pre-qualification phase: suppliers submit a request for participation in the competition. The suppliers that fulfil the qualification requirements will be sent the tender documents and invited to submit a tender.
Award phase: Suppliers that have submitted a tender and that fulfil the requirements in the tender documents will be invited to negotiations.
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=258375.
Antall eller omfang:
The CFB plant in Oslo: approx. 1 000 tons per annum.
The CFB plant in Fredrikstad: approx. 1 800 tons per annum.
Beskrivelse av opsjoner: Extension.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: E-2012-068
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Fredrikstad, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement);
(5) Other documentation required (please state below).
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) Statement of the company’s turnover, of relevance to this contract, for previous years;
(4) Other documentation required (please state below).
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower;
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts);
(3) Samples, descriptions and/or brochures of the products to be delivered (for supply 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.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 2
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Prosjekter
Ronald Thauland
Internettadresse: www.hafslund.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA4885 🌏
Kilde: OJS 2012/S 170-281797 (2012-09-03)
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