Delivery of hook vehicle with sanitation generator

Hvaler kommune

The Awarding Authority requests tenders for delivery of a complete refuse collection vehicle, chassis and necessary addition and service agreements in accordance with the attached requirement specifications.
The chassis suppliers shall submit a complete tender and is consequently considered as a contracting party. The suppliers of addition must offer the components through the chassis suppliers.
A complete refuse collection vehicle - hook vehicle, with necessary training and information in connection with the delivery, shall be delivered.
The complete vehicle shall be delivered Hvaler municipality by the end of May, at the latest. The Awarding Authority also has a trade-in object.
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=313117

Frist

Fristen for mottak av tilbud var 2014-01-31. Anskaffelsen ble publisert 2013-12-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-12-17 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-12-17)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse-compaction vehicles
Antall eller omfang: Hook vehicle with sanitation generator
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: Renovasjonsvogner med komprimator 📦

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: Hvaler kommune
Postadresse: Rådhuset, Storveien 32
Postnummer: 1680
Poststed: Skjærhalden
Kontakt
Internettadresse: http://www.hvaler.kommune.no 🌏
E-post: ivla@fredrikstad.kommune.no 📧
Telefon: +47 91724061 📞
Faks: +47 69375001 📠

Referanse
Datoer
Sendt dato: 2013-12-17 📅
Innleveringsfrist: 2014-01-31 📅
Publiseringsdato: 2013-12-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 245-427727
OJ-S-utgave: 245
Tilleggsinformasjon
(NT Ref:313135)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Awarding Authority requests tenders for delivery of a complete refuse collection vehicle, chassis and necessary addition and service agreements in accordance with the attached requirement specifications.
The chassis suppliers shall submit a complete tender and is consequently considered as a contracting party. The suppliers of addition must offer the components through the chassis suppliers.
A complete refuse collection vehicle - hook vehicle, with necessary training and information in connection with the delivery, shall be delivered.
The complete vehicle shall be delivered Hvaler municipality by the end of May, at the latest. The Awarding Authority also has a trade-in object.
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=313117
Utførelsessted
Hovedsted eller utførelsessted: Hvaler 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)
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
The tenderer shall have sufficient financial capacity to implement the assignment/comply with the contractual obligations
Minste nivå(er) av standarder:
Documentation:
Credit appraisal conducted by a publicly approved credit rating agency, e.g. Lindorff, D&B, etc. The documentation must be the most recent updated version. Rating with Decision Score 1 and 2 may imply that the tenderer is not considered qualified to participate in the tender contest
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Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
Technical capacity - documentation requirement.
A good and efficient quality assurance system is required as well as an environmental control system for the operations.
Documentation: Confirmation that quality assurance system has been implemented. Shall be documented by the system's table of content, or reference to certification (e.g. ISO 9001:2000).
Documentation: Environmental requirement- description of the supplier's environmental control system or reference to certification (e.g. ISO 14001:2004), Eco-Lighthouse system.
Experience from corresponding assignments and good implementation ability are required.
The supplier shall have experience from equivalent assignments.
Documentation: The supplier's 3 principal, relevant reference assignment for the previous 3 years, with description of i.a. dates and recipients
General terms.
The supplier shall verify compliance with all regulations given by public authorities and which applies for the supplier.
The tenderer shall have valid liability insurance in relation to execution of the works.
Documentation: Valid insurance certificate.
The tenderer shall verify settled employment contracts with the employees and confirm that the employees have wage and working condition independent of nationality - in accordance with ILO 94. The agreement shall not be inferior to what is given in the nationwide tariff agreement or what is considered standard for the relevant location and profession. The requirement applies for the supplier's employees and sub-suppliers', if any, directly involved in the contract with the participating municipalities.
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Upon request from the Awarding Authority, the supplier and sub-suppliers, if any, shall document the employees' wage and working conditions
Breach of this clause during the agreement period, may result in termination of contract. See also point 14. To be verified with yes/no in the right hand column

Prosedyre
Tilbudets gyldighetsperiode: 2014-05-01 📅
Dato for åpning av tilbud: 2014-01-31 📅
Åpningssted:
The Procurement department at Fredrikstad municipality, Nygårdsgaten 16, Fredrikstad, Norway
Sted: The Procurement department at Fredrikstad municipality, Nygårdsgaten 16, Fredrikstad, Norway
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen Fredrikstad kommune
Ivar Larsen
Internettadresse: www.hvaler.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3009 🌏
Kilde: OJS 2013/S 245-427727 (2013-12-17)
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