Refuse collection vehicle

Hvaler kommune

The Awarding Authority requests tenders for delivery of a complete refuse collection vehicle, chassis and necessary addition and service agreement in accordance with the attached requirement specification. The supplier of chassis shall submit a complete tender and with that be the contracting party. The suppliers of addition must offer their components through the supplier of chassis. A complete refuse collection vehicle with hook shall be delivered. The contract also includes training and information in relation to the delivery. The Awarding Authority owns 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=290821.

Frist

Fristen for mottak av tilbud var 2013-05-23. Anskaffelsen ble publisert 2013-04-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-04-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-04-16)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse-collection vehicles
Antall eller omfang: Complete refuse collection vehicle with hook lift and generator/compactor
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 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
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 69375000 📞
Faks: +47 69375001 📠

Referanse
Datoer
Sendt dato: 2013-04-16 📅
Innleveringsfrist: 2013-05-23 📅
Publiseringsdato: 2013-04-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 076-128085
OJ-S-utgave: 76
Tilleggsinformasjon
(NT Ref:290905)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Awarding Authority requests tenders for delivery of a complete refuse collection vehicle, chassis and necessary addition and service agreement in accordance with the attached requirement specification. The supplier of chassis shall submit a complete tender and with that be the contracting party. The suppliers of addition must offer their components through the supplier of chassis. A complete refuse collection vehicle with hook shall be delivered. The contract also includes training and information in relation to the delivery. The Awarding Authority owns a trade-in object
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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=290821.
Utførelsessted
Hovedsted eller utførelsessted: Hvaler municipality

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 capacity to implement the assignment/comply with the contractual obligations.
Documentation:
Credit rating conducted by a publicly approved credit rating agency, e.g. Lindorff, D&B, etc. This documentation must be the most resent updated report. 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 and environmental management system for the operation are required.
Documentation: Verification of implemented quality assurance system. To be documented by the system's table of contents, or by referring to certification (e.g. ISO 9001:2000).
Documentation: Environmental requirement: Description of the tenderer's environmental management system, or reference to certification (e.g. ISO 14001:2004), Eco-Lighthouse system. Experience from corresponding assignment and good implementation ability. The tenderer shall have experience from equivalent assignments.
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Documentation: The tenderer describe state three principal, relevant reference assignments for the previous three years. The description shall contain i.a. dates and recipients.
General conditions:
Verification showing that the tenderer comply with all relevant regulations given by public authorities. The tenderer shall have valid liability insurance in relation to execution of the assignment.
Documentation: Valid insurance certificate.
The tenderer shall verify settled employment contracts with their employees, and substantiate that the employees have wage and working conditions independent of nationality - in accordance with ILO-94, which are not inferior than what is given in a nationwide tariff agreement or what is otherwise considered standard for relevant location and occupation.
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The requirement applies for the tenderer's employees and sub-suppliers, if any, directly involved in contractual obligations.
The tenderer reserves the right to ask that the supplier or any sub-suppliers substantiates employees' wage and working conditions. If this clause is violated, the agreement may be terminated. See also point 14.
This shall be confirmed with yes/no in the right hand column.

Prosedyre
Tilbudets gyldighetsperiode: 2013-09-02 📅
Dato for åpning av tilbud: 2013-05-23 📅
Åpningssted:
The Procurement Department, Fredrikstad municipality, Nygårdsgaten 16, Fredrikstad, Norway
Sted: The Procurement Department, 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 076-128085 (2013-04-16)
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