Purchase of waste packaging

Oslo Universitetssykehus HF

The framework agreement includes purchase of waste packaging, more exactly containers from 0,5 to 60 litres with stands and other supplementary equipment and box with lid on Euro pallet. Other types of waste packaging e.g. yellow plastic sacks shall be purchased through other agreements and are not included in this.
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=274828

Frist

Fristen for mottak av tilbud var 2013-01-15. Anskaffelsen ble publisert 2012-12-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-12-10 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-12-10)
Gjenstand
Anskaffelsens omfang
Tittel: Other containers
Totalverdi for anskaffelsen: 32 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Andre beholdere 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Oslo Universitetssykehus HF
Postadresse: postboks 4950 Nydalen
Postnummer: 0424
Poststed: Oslo
Kontakt
Telefon: +47 02770 📞

Referanse
Datoer
Sendt dato: 2012-12-10 📅
Innleveringsfrist: 2013-01-15 📅
Publiseringsdato: 2012-12-12 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 239-394582
OJ-S-utgave: 239
Tilleggsinformasjon
(NT Ref:275157).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The framework agreement includes purchase of waste packaging, more exactly containers from 0,5 to 60 litres with stands and other supplementary equipment and box with lid on Euro pallet. Other types of waste packaging e.g. yellow plastic sacks shall be purchased through other agreements and are not included in this.
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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=274828
Delkontraktnummer: 1
Tittel på delkontrakt: Containers smaller than 30 litres with stands and other supplementary equipment
Kort beskrivelse: These are also referred to as cannula/syringe boxes.
Antall eller omfang: Estimated consumption: 1 300 479 units per annum for all sizes in total.
Varighet: 24 måneder
Delkontraktnummer: 2
Tittel på delkontrakt: 30 litres containers or bigger, with stands and other supplementary equipment
Kort beskrivelse: Sizes of 30, 50 and 60 litres.
Antall eller omfang: Estimated consumption: 74 860 units per annum for all sizes in total.
Delkontraktnummer: 3
Tittel på delkontrakt: Box with lid on Euro pallet
Antall eller omfang: Estimated consumption: 3 000 units per annum.
Delkontraktnummer: 4
Tittel på delkontrakt: 30 litres containers and bigger to Drammen Hospital
Kort beskrivelse:
These containers require more stringent demands than lot no. 2. See the tender documents.
Antall eller omfang: The figures given in lot no. 2 include these.
Beskrivelse av opsjoner: Option for 1 + 1 year(s) prolongation.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 12/01248.
Utførelsessted
Hovedsted eller utførelsessted: East and South 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).
If the tenderer, during the previous 5 years, was subject to final and enforceable judgement regarding corruption, fraud or money laundry, or guilty of legal offence related to the occupational conduct, account must be given for sentence and facts of the case.
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Minste nivå(er) av standarder:
The tenderer shall have sufficient (rating A) economic and financial solidity to comply with the contractual obligations.
The Awarding Authority will assess the tenderer's ability to comply with the qualification requirement as follows:
Credit appraisal through the credit rating agency AAA Soliditet AS/Dun & Bradstreet. Tenderers achieving rating A (worthy of credit without guarantee) are fulfilling the qualification requirement. The Awarding Authority will obtain credit rating from AAA Soliditet AS/Dun & Bradstreet. This will be the basis for the above described assessment. Other credit reports will not be considered.
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— The tenderer is responsible for controlling own rating and this necessary documentation, if any, shall be attached to the tender. Compare the below listed bullet points:
— Tenderer achieving rating lower than A, is allowed to present a controlling company guarantee (see annex 8). If the controlling company guarantee is presented, the controlling company will be rated equivalently and requirement for rating A will also apply for the controlling company. The tenderer shall present controlling company guarantee verifying that rating A is achieved as required in the qualification requirements.
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— Tenderer achieving rating lower than A, can instead substantiate that the qualification requirement is fulfilled by presenting annual accounts, including auditor's reports for the 2 previous fiscal years. Based on the received documentation, the Awarding Authority will conduct a concrete assessment of the tenderer's ability to comply with the qualification requirement.
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— Recently established companies shall present annual accounts including auditor's report for the period the company has been in operation. In order to be qualified, the tenderer must as a minimum have a profitable business, positive cash flow the previous year and have positive equity. Based on the received documentation, the Awarding Authority will conduct a concrete assessment of the tenderer's ability to comply with the qualification requirement.
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The tenderer shall have sufficient ability and capacity to comply with the contractual obligations.
— Short description of the tenderer's personnel and technical units available for implementation of contract.
— List of the principal and most relevant deliveries during the previous 3 years, including information of value and date, as well as name of the public or private recipient.
— Copy of system certificate issued by accredited certification bodies for quality control, or equivalent documentation.
— The tenderer shall present publicly approved certificates which verify that the products are in accordance with the given qualities or standards. Documentation for UN approval must be presented (see further description in the requirement specification).
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— If the tenderer expects to engage sub-suppliers in connection with the delivery, a statement of liability shall be presented which verifies that the tenderer has access to necessary resources during the entire contract period (see annex 6).
Kontraktutførelse
Innskudd og garantier som kreves: Controlling company guarantee, if any. See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents' annexes.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-06-14 📅
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (50)
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: South-Eastern Regional Health Authority with subdivisions
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Even Eifring
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3312 🌏
Navn: Oslo Universitetssykehus HF
E-post: uxevei@ous-hf.no 📧
Postadresse: postboks 4950 Nydalen, Forskningsveien 2B, bygg D, 3. etasje
Postnummer: 0407

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/01248.

Utfyllende informasjon
Gjentakende anskaffelse
2016.
Kilde: OJS 2012/S 239-394582 (2012-12-10)
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