Bags for expanded source sorting

Oslo kommune, Renovasjonsetaten

Blue and green bags for expanded source sorting (source sorting of food waste in green bags and plastic packaging in blue bags) in Oslo. The blue and green bags are thrown in the same containers as residual waste, and sorted according to colour with the help of an optic reader at the sorting facility.

Frist

Fristen for mottak av tilbud var 2015-01-08. Anskaffelsen ble publisert 2014-11-06.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Papyrus Norge As

Hvem?

• Oslo kommune, Renovasjonsetaten

Hva?

• Avfallstjenester › Avfallshåndtering
• Bagasjeartikler, seletøy, sekker og vesker › Sekker og poser
• Gummi- og plastmaterialer › Plastprodukter

Hvor?

• Oslo

Anskaffelseshistorikk

Dato	Dokument
2014-11-06	Kunngjøring av konkurranse
2015-03-27	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2014-11-06)
Gjenstand
Anskaffelsens omfang
Tittel: Sacks and bags
Antall eller omfang:

Delivery of bags is for the period 1.6.2015 — 31.5.2017. Expected utilisation of bags in this period: 64,490,00 green bags and 55 200 000 blue bags.There is an option for a further 1 + 1 years on verbatim terms (period 1.6.2017 — 31.5.2019).Stated amounts are based on the Contracting Authority's goal of achieving 50 % material recycling in 2018. The estimate is based on the utilisation of bags in 2012 and 2013. amounts stated here form the basis for this procurement (including options).Goal achievement is dependent on the residents' sorting behaviour, which is associated with high uncertainty in the future. Therefore there is large uncertainty regarding bag utilisation for the coming years and the utilisation can deviate from the given volume.

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: Sekker og poser 📦

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: Oslo kommune, Renovasjonsetaten
Postadresse: Postboks 14 Vollebekk
Postnummer: 0516
Poststed: Oslo
Kontakt
Internettadresse: http://www.renovasjonsetaten.oslo.kommune.no 🌏
E-post: postmottak@ren.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2014-11-06 📅
Innleveringsfrist: 2015-01-08 📅
Publiseringsdato: 2014-11-08 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 216-383043
OJ-S-utgave: 216

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Antall eller omfang:

Delivery of bags is for the period 1.6.2015 — 31.5.2017. Expected utilisation of bags in this period: 64,490,00 green bags and 55 200 000 blue bags.

There is an option for a further 1 + 1 years on verbatim terms (period 1.6.2017 — 31.5.2019).

Stated amounts are based on the Contracting Authority's goal of achieving 50 % material recycling in 2018. The estimate is based on the utilisation of bags in 2012 and 2013. amounts stated here form the basis for this procurement (including options).

Goal achievement is dependent on the residents' sorting behaviour, which is associated with high uncertainty in the future. Therefore there is large uncertainty regarding bag utilisation for the coming years and the utilisation can deviate from the given volume.

Beskrivelse av opsjoner:

There is an option for a further 1 + 1 years on verbatim terms (period 1.6.2017 — 31.5.2019).

Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 0072014
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement 1:

The supplier shall be a legally established company.

Documentation requirement:

Norwegian companies: Company Registration Certificate

Foreign companies: Verification that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.

Requirement 2:

The supplier shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE).

HSE self-declaration, completed and signed, not older than 6 months.

Økonomisk og finansiell stilling:

Requirement 1:

The supplier's tax affairs shall be in order in relation to payment of tax and VAT.

Documentation requirement:

Tax Certificate for tax and VAT, not older than 6 months. The certificates can be obtained from the local tax collection office or the tax office.

Foreign suppliers must provide certificates from equivalent authorities to the Norwegian ones.

Requirement 2:

The supplier shall have a good credit rating.

The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as new information of relevance to the company's fiscal numbers.

In addition, the Contracting Authority will obtain a credit assessment from Experian which will be used as a basis in the evaluation.

Teknisk og faglig kapasitet:

Requirement 1:

Experience from equivalent deliveries of comparable scope is required.

Documentation requirement:

The supplier's most important deliveries over the last 3 years, including their value, date, recipient/contracting authority, and their contact person. By providing contact people, the supplier gives the Contracting Authority the right to contact the provided contact person(s).

Requirement 2:

Good implementation ability is required.

Description of the supplier's total deliveries (volume) for 2013 and 2014.

Requirement 3:

A good, well-functioning quality and environmental management system is required.

Description of the supplier's quality and environmental management system in accordance with ISO 9001 and ISO 14001* included:

— Quality and Environmental Policy

— Procedures for handling and documentation of deviations

— HSE-system with regard to internal control regulations

If the supplier is not the manufacturer of the bags, equivalent documentation must be submitted for the manufacturers concerned.

* If the business is ISO certified, the quality manual must be submitted.

Prosedyre
Tilbudets gyldighetsperiode: 2015-04-08 📅
Dato for åpning av tilbud: 2015-01-08 📅
Tildelingskriterier
Kriterium: 1. Price (65)
2. Assignment comprehension and quality (35)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 976820088
Kontakt
Kontaktpunkt: Silje Frotvedt
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3651 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/123693 🌏

Referanse
Datoer
Startdato: 2015-05-10 📅
Sluttdato: 2017-05-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 0072014
Kilde: OJS 2014/S 216-383043 (2014-11-06)

Kunngjøring om tildeling av kontrakt (2015-03-27)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 53 539 888 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-03-27 📅
Publiseringsdato: 2015-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 064-113645
Refererer til kunngjøring: 2014/S 216-383043
OJ-S-utgave: 64

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-02-20 📅
Navn: Papyrus Norge AS
Postadresse: Søren Bulls vei 2
Poststed: Oslo
Postnummer: 1001
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 957 865 259
Kilde: OJS 2015/S 064-113645 (2015-03-27)

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