Reloading, transport and treatment of residue waste

Bærum kommune

Management of reloading station at Isi waste disposal plant for reloading of residue waste from Asker og Bærum. Transport of residue waste from Bærum municipality, Isi waste disposal plant to treatment plant.
Treatment/energy recovery of residue waste from Bærum municipality.
The tender shall include all of these services.
The residue waste is from the municipal collection system for household waste.
See also the tender documents.
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=262141.

Frist

Fristen for mottak av tilbud var 2012-08-27. Anskaffelsen ble publisert 2012-07-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-07-02 Kunngjøring av konkurranse
2012-12-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-07-02)
Gjenstand
Anskaffelsens omfang
Tittel: waste transfer station
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: Omlastingsstasjon for avfall 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Bærum kommune
Postadresse: 1304, Kommunegården, Arnold Haukelands plass 10
Postnummer: 0612
Poststed: Sandvika
Kontakt
E-post: tone.bye.moen@baerum.kommune.no 📧
Telefon: +47 67504050 📞

Referanse
Datoer
Sendt dato: 2012-07-02 📅
Innleveringsfrist: 2012-08-27 📅
Publiseringsdato: 2012-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 127-211020
OJ-S-utgave: 127
Tilleggsinformasjon
Tender inspection will be held at Isi waste disposal plant at the reloading station. Address: Isi avfallsanlegg, Isiveien 6, 1340 Skui, Norway. Date: 11.7.2012 from 13:00 to approx. 14:00 hrs. Tenderers wishing to participate are asked to notify this in writing within 9.7.2012 to Hjellnes Consult, fao. Jørgen Saxegaard, e-mail address jos@hjellnesconsult.no. The notification shall contain information of number of participants from each tenderer. A brief inspection of the reloading station will be held at the tender inspection. Minutes from the inspection will be kept. (NT Ref:262284).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Management of reloading station at Isi waste disposal plant for reloading of residue waste from Asker og Bærum. Transport of residue waste from Bærum municipality, Isi waste disposal plant to treatment plant.
Treatment/energy recovery of residue waste from Bærum municipality.
The tender shall include all of these services.
The residue waste is from the municipal collection system for household waste.
See also the tender documents.
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=262141.
Beskrivelse av opsjoner:
Option for management of the reloading station after served time - see the tender documents.
Option for 1+1 year(s) prolongation of the contract - see the tender documents.
Utførelsessted
Hovedsted eller utførelsessted: Bærum municipality, 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).
Self-declaration regarding wage and working conditions, see the tender documents.
Foreign supplier shall present certificates from equivalent authorities as the Norwegian.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Credit appraisal/rating, based on the most recent known accounting figures. The rating shall be carried out by a reputable credit rating agency.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
— Principal relevant assignments/deliveries for the previous 5 years, including values, dates and recipients. Phone no. to the recipients` contact persons shall be given. Reference will be addressed upon requirements, only,
— description of competence and experience of the supplier (company) and for the key personnel (including CVs) for the relevant discipline,
— competence and experience in relation to management of reloading station, transport and treatment shall be substantiated,
— a statement of the supplier‘s average manpower and number of employees in the administrative management during the previous 3 years,
— description of organisation of the assignment and organization plan with job descriptions where liability, authority and cooperation conditions shall be emphasised,
— description of system for quality assurance. Including documentation of certification, if any,
— sketch of the quality plan for this assignment, including draft of table of contents in accordance with requirements given in the tender documents,
— documentation showing that the treatment plant has the necessary approvals from public authorities,
— documentation showing access to treatment plant,
— documentation showing access to transport capacity,
— documentation showing capacity for operation of reloading station,
— documentation and verification that the treatment plant complies with the minimum requirements for energy recovery degree of 70 %,
— the tenderer‘s energy recovery plant shall be described in the tender,
— route and transport distance from Isi waste disposal plant to the treatment plant,
— the tenderer shall have system for sorting of metals from bottom ash. This shall be described in the tender,
— the tenderer shall have system for final disposal/utilisation of bottom ash. This shall be described in the tender,
— the tenderer shall have system for exploitation/final disposal of purge from flue gas cleaning. This shall be described in the tender,
— the tenderer shall have system for final disposal/ utilization of bottom ash. This shall be described in the tender,
—— any system for receipt and pre-processing shall be described in the tender,
—— the supplier shall describe which sub-suppliers are expected to be engaged in the contract and which parts of the works shall be executed by each sub-supplier. Name and organisation no. of the sub supplier shall be stated, including the sub suppliers role in the organisation plan. The tender shall include statement of the sub supplier’s obligations in relation to necessary capacity. See the tender documents,
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— if sub-suppliers are engaged, documentation showing that all requirements are met for the sub-suppliers also (e.g. that the sub-supplier presents requested tax certificates, etc.). See the qualification requirements chapter 3,
— draft of overview for use of wheeled loader and machinery as well as other equipment,
— documentation showing that the vehicles are in compliance with the contract‘s minimum requirement to Euro 4 and description of use of Euro 5, if any,
— see also the tender documents.
Minste nivå(er) av standarder:
— substantiated, relevant competence and experience from corresponding assignments are required,
— organisation of sufficient extent and experience from corresponding assignments is required,
— the supplier shall have adequate resources at disposal in connection with execution of the contract.
The treatment plant shall have necessary approvals from public authorities and not have unsettled impositions from the authorities.
The supplier shall meet requirements in relation to plant, equipment, vehicles and competence in accordance with requirements given in the tender documents.
— See also the tender documents.

Prosedyre
Tilbudets gyldighetsperiode: 2012-12-20 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Forurensning og renovasjon
Tone Bye Moen
Navn: Hjellnes Consult as
Postadresse: Postboks 91 Manglerud, Plogveien 1
Poststed: Oslo
Kontaktpunkt: Jørgen Saxegaard
Telefon: +47 22574800 📞
E-post: jos@hjellnesconsult.no 📧
URL for ytterligere informasjon: www.hjellnesconsult.no 🌏
URL for dokumenter: www.hjellnesconsult.no 🌏
Navn: Bærum kommune
Postadresse: Kommunegården, Arnhold Haukelands plass 10
Postnummer: 1304

Referanse
Datoer
Startdato: 2013-01-01 📅
Sluttdato: 2014-12-31 📅
Tilleggsinformasjon
Tender inspection will be held at Isi waste disposal plant at the reloading station.
Address: Isi avfallsanlegg, Isiveien 6, 1340 Skui, Norway.
Date: 11.7.2012 from 13:00 to approx. 14:00 hrs.
Tenderers wishing to participate are asked to notify this in writing within 9.7.2012 to Hjellnes Consult, fao. Jørgen Saxegaard, e-mail address jos@hjellnesconsult.no. The notification shall contain information of number of participants from each tenderer. A brief inspection of the reloading station will be held at the tender inspection. Minutes from the inspection will be kept.
Vis mer
(NT Ref:262284).
Kilde: OJS 2012/S 127-211020 (2012-07-02)
Kunngjøring om tildeling av kontrakt (2012-12-17)
Gjenstand
Anskaffelsens omfang
Tittel: Waste transfer station
Totalverdi for anskaffelsen: 10 090 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Den europeiske union, med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-12-17 📅
Publiseringsdato: 2012-12-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 245-402680
Refererer til kunngjøring: 2012/S 127-211020
OJ-S-utgave: 245
Tilleggsinformasjon
Sub-contractor for unloading and transport

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Bærum Municipality, Norway.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-12-13 📅
Navn: Frevar KF
Postadresse: pb 1430
Poststed: Gml Fredrikstad
Postnummer: 1602
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2012/S 245-402680 (2012-12-17)