Flushing and emptying of sludge, oil and grease

Ski Kommune

Ski Municipality requests services such as flushing, emptying of sludge, oil and grease from the local construction buildings and installations and from private purification plants/septic tanks.
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=288702.

Frist

Fristen for mottak av tilbud var 2013-05-07. Anskaffelsen ble publisert 2013-03-25.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Aqua Power As
• Sandnes Transport As

Hvem?

• Ski Kommune

Hva?

• Avløpstjenester › Tømming av septiktanker eller kloakkummer
• Rengjøring › Spyling av rørkonstruksjoner

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-03-25	Kunngjøring av konkurranse
2013-07-01	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2013-03-25)
Gjenstand
Anskaffelsens omfang
Tittel: Cesspool or septic tank emptying services
Antall eller omfang: Part 1 number hours 1 600Part 2 A approx. 5 298 m3 B approx. 2 600m3
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 én eller flere delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Ski Kommune
Postadresse: Idrettsv. 8
Postnummer: 1400
Poststed: Ski
Kontakt
Internettadresse: http://www.ski.kommune.no 🌏
E-post: ulla.listerud@ski.kommune.no 📧
Telefon: +47 64878478 📞
Faks: +47 64878770 📠

Referanse
Datoer
Sendt dato: 2013-03-25 📅
Innleveringsfrist: 2013-05-07 📅
Publiseringsdato: 2013-03-27 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 061-102773
OJ-S-utgave: 61
Tilleggsinformasjon

Documents are available at Ski Municipality's website: www.ski.kommune.no In menu blue boxes hold your mouse over the news and notices Click on all the news and announcements New menu on the left - click on procurements Select the relevant procurement - read more. (NT Ref:288789)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Ski Municipality requests services such as flushing, emptying of sludge, oil and grease from the local construction buildings and installations and from private purification plants/septic tanks.

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=288702.

Delkontraktnummer: 1
Tittel på delkontrakt: Flushing of municipal pipes, emptying pump stations
Kort beskrivelse:

Estimated volume of the service over 3 years Number of…

… itemsDescription of the service hours emptyingsFlushing/emptying, municipal pipes, daytime 700Flushing/emptying, municipal pipes, evening 150Flushing/emptying, municipal pipes, night 100Flushing/emptying, municipal pipes, saturdays, holidays 50Flushing/emptying of pump stations 100Emptying of drains/sand traps 50x3Flushing of pipes municipal buildings daytime 350Flushing of pipes municipal buildings nights 150

… items

Description of the service hours emptyings

Flushing/emptying, municipal pipes, daytime 700

Flushing/emptying, municipal pipes, evening 150

Flushing/emptying, municipal pipes, night 100

Flushing/emptying, municipal pipes, saturdays, holidays 50

Flushing/emptying of pump stations 100

Emptying of drains/sand traps 50x3

Flushing of pipes municipal buildings daytime 350

Flushing of pipes municipal buildings nights 150

Tilleggsinformasjon om delkontraktene: See tender documents, Annex 1
Delkontraktnummer: 2
Tittel på delkontrakt: Emptying purification plants, oil separators and grease traps
Kort beskrivelse:

Number m3Emptying from Kråkstad Purification Plant 4056Emptying from Skotbu Purification Plant 1131Emptying of oil separator Teglveien 18A 72Emptying of grease trap Solborg 18Emptying of grease trap Teglveien 18A 3Emptying of grease trap Berghagan 6 9Emptying of grease trap Kirkeveien 3 9Installation Number Installation Total Total emptying volume m3Sealed Tank 106 1125Sludge seperator with WC attached 225 480Septic tank (Older than 1980) 70 250Sludge seperator Gråvann 15 50Mini purification plant, (One-house) 145 400Mini purification plant, 2-7-house 77 330In total per year Approx. 640 2600

Number m3

Emptying from Kråkstad Purification Plant 4056

Emptying from Skotbu Purification Plant 1131

Emptying of oil separator Teglveien 18A 72

Emptying of grease trap Solborg 18

Emptying of grease trap Teglveien 18A 3

Emptying of grease trap Berghagan 6 9

Emptying of grease trap Kirkeveien 3 9

Installation Number Installation Total Total emptying volume m3

Sealed Tank 106 1125

Sludge seperator with WC attached 225 480

Septic tank (Older than 1980) 70 250

Sludge seperator Gråvann 15 50

Mini purification plant, (One-house) 145 400

Mini purification plant, 2-7-house 77 330

In total per year Approx. 640 2600

Antall eller omfang: See above

Part 1 number hours 1 600

Part 2 A approx. 5 298 m3 B approx. 2 600m3

Beskrivelse av opsjoner: 1 year.
Utførelsessted
Hovedsted eller utførelsessted: Ski 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)

Service provider shall submit a self-declaration documenting compliance with tender documents' Annex B (conduct)

Økonomisk og finansiell stilling:

Service provider's financial statements including the notes from the board of directors and the audit report from the last 2 years, 2011 and 2012.

If the financial statements for last year have not been completed by the tender deadline for this competition, service provider shall also enclose preliminary results for last year.

Credit rating from an approved credit institution, such as CredtiInform, Lindorff or equivalent. Service provider's credit evaluation shall be for 2011 or more recent. It must be at least the equivalent to 'credit worthy' to be approved.

The Awarding Authority reserves the right to obtain further information to verify that service provider meets the requirements

Financial strength shall be assessed in relation to revenue, operating margin, solidity and liquidity.

The above information must be supplied for any parent company.

Minste nivå(er) av standarder: The supplier shall have sufficient financial strength to fulfill the contract.
Teknisk og faglig kapasitet:

Own company:

There shall be given a brief and general description of the supplier, including:

- A description of service provider's organisation and ownership, and a description of current activities supplier has organised for the execution of this contract.

- A brief description of the overall quality assurance system that the service provider will apply when executing the contract.

Partners/subcontractors:

If the supplier shall use any partnership agreements and/or the use of subcontractors, the supplier must provide the following:

- Name, address and organisation number of the subcontractors.

- Description of which parts of the assignment with service contracts will be performed by the subcontractor.

- If the supplier relies on subcontractors to fulfill any of the eligibility requirements shall adequate documentation be given to demonstrate that the subcontractor can meet the requirement.

- Commitment Statement, agreement on co-operation or equivalent formal documentation showing that the supplier actually advises the necessary resources from the listed subcontractors.

3 references from similar deliveries from the past 3 years. The references shall be signed or confirmed in writing by the client for the various deliveries, and shall as a minimum include:

- Brief description of delivery.

- Timing of implementation.

- The scope of the delivery including the value.

- Name and telephone number of the reference person from the award authority.

If a signed or verified reference cannot be obtained, the supplier shall provide a list of all relevant contracts with a description in accordance with the above.

The Awarding Authority shall have the opportunity to get in touch with the contacts specified without further contact with the service provider.

A copy of the certification or equivalent document in any other similar scheme.

If service provider is not certified a brief statement shall be attached, describing how the environment is maintained in their company's operations and in the production/sale of goods and/or services.

Minste nivå(er) av standarder:

Service provider shall have sufficient implementation capacity and good experience in similar deliveries.

Service provider shall have environmental competence.

Kontraktutførelse
Innskudd og garantier som kreves: See tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.

Prosedyre
Antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Ulla Listerud
Internettadresse: www.ski.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3175 🌏
Navn: Ski Kommune
URL for ytterligere informasjon: www.ski.kommune.no 🌏
URL for dokumenter: www.ski.kommune.no 🌏
URL for deltakelse: www.ski.kommune.no 🌏

Referanse
Tilleggsinformasjon

Documents are available at Ski Municipality's website:

www.ski.kommune.no

In menu blue boxes hold your mouse over the news and notices

Click on all the news and announcements

New menu on the left - click on procurements

Select the relevant procurement - read more.

(NT Ref:288789)

Kilde: OJS 2013/S 061-102773 (2013-03-25)

Kunngjøring om tildeling av kontrakt (2013-07-01)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-07-01 📅
Publiseringsdato: 2013-07-04 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 128-220873
Refererer til kunngjøring: 2013/S 61-102773
OJ-S-utgave: 128
Tilleggsinformasjon
(NT Ref:299371)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Ski municipality, Norway.

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2013-05-13 📅
Navn: Aqua Power As
Postadresse: Kongeveien 127
Poststed: Vinterbro
Postnummer: 1407
Land: Norge 🇳🇴
Internettadresse: www.aquapower.no 🌏

2️⃣
Navn: Sandnes Transport As
Postadresse: Kløftaveien 100
Poststed: Fagerstrand
Postnummer: 1454
Internettadresse: www.sandnes-transport 🌏
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 128-220873 (2013-07-01)

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