Chemicals for pure water production

Oppegård kommune

Three types of chemicals shall be procured for the municipality to use in water production in their waterworks.
The procurement is divided up into three sub areas, one area for each type of product.
See the specifications, part 2 Annex 1 for further information on the contract's extent and content.

Frist

Fristen for mottak av tilbud var 2015-02-09. Anskaffelsen ble publisert 2014-12-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-15 Kunngjøring av konkurranse
2015-05-05 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-12-15)
Gjenstand
Anskaffelsens omfang
Tittel: Water-treatment chemicals
Antall eller omfang:
Estimated approx. annual consumption, in accordance with the last year's consumption (can be deviations for the new contract period)*Sub area I: NS-EN 878, Aluminium sulphate (A12 (SO4)3 — Granulated, delivered in bulk approx. 306 000 kgNS-EN 878, Aluminium sulphate (A12 (SO4)3 — Granulated, delivered in sacks approx. 7 500 kg*Sub area II: NS-EN Sodium hydroxide NaOH 50 % solution, delivered in bulk approx. 568 000 kg*Sub area III: NS-EN 901 Sodium hypochlorite NaOCl solution, delivered in bulk, approx. 18 000 kg.8 000 000
Vis mer
Totalverdi for anskaffelsen: 8 000 000 💰
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: Kjemikalier til vannbehandling 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Oppegård kommune
Postadresse: Kolbotnvn 30
Postnummer: 1411
Poststed: Kolbotn
Kontakt
E-post: berit.bystrom@oppegard.kommune.no 📧
Telefon: +47 66819090 📞

Referanse
Datoer
Sendt dato: 2014-12-15 📅
Innleveringsfrist: 2015-02-09 📅
Publiseringsdato: 2014-12-17 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 243-428948
OJ-S-utgave: 243

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Three types of chemicals shall be procured for the municipality to use in water production in their waterworks.
The procurement is divided up into three sub areas, one area for each type of product.
See the specifications, part 2 Annex 1 for further information on the contract's extent and content.
Antall eller omfang:
Estimated approx. annual consumption, in accordance with the last year's consumption (can be deviations for the new contract period)
*Sub area I: NS-EN 878, Aluminium sulphate (A12 (SO4)3 — Granulated, delivered in bulk approx. 306 000 kg
NS-EN 878, Aluminium sulphate (A12 (SO4)3 — Granulated, delivered in sacks approx. 7 500 kg
*Sub area II: NS-EN Sodium hydroxide NaOH 50 % solution, delivered in bulk approx. 568 000 kg
*Sub area III: NS-EN 901 Sodium hypochlorite NaOCl solution, delivered in bulk, approx. 18 000 kg.
Referansenummer: 14/2501
Utførelsessted
Hovedsted eller utførelsessted: Kolbotn, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
*Suppliers shall have their tax, payroll tax and VAT payments in order. Documentation requirement: Tax certificates, not older than six months calculated from the tender deadline. Tax certificates mean:
For Norwegian suppliers:
— Form from the Tax Directorate (RF-1244) for…
… VAT issued by the tax office.
… tax and employer contributions issued by the Tax Collection Office.
For foreign tenderers:
— Foreign suppliers must submit equivalent certificates from their own country that show that they have their tax and duty payments in order. If the authorities in the relevant country do not issue such certificates, the supplier should submit a declaration which states that all taxes and duties have been paid. The declaration shall be approved and signed by the supplier's Financial Director/ person responsible for finance.
Vis mer
The tenderer must fulfil Norwegian HSE requirements for work that shall be carried out in Norway. Documentation requirement: — Filled in and signed HSE declaration in accordance with Public Procurement Regulations annex 2. Please use the attached template, see part 1 annex A.
Vis mer
*The supplier must be a legally established company. Documentation requirement: Norwegian suppliers:
— Company Registration Certificate.
Foreign suppliers:
— Confirmation that the supplier is registered in a trade register or company register in accordance with the law in the country where the supplier is established.
* The supplier shall have good conduct. Documentation requirement: The supplier will, by way of declaration, confirm that the requirements in part 1 annex B are fulfilled.
Økonomisk og finansiell stilling:
The Contracting Authority will use Proff Forvalt (Eniro Norway) to assess fulfilment of the requirement. Suppliers do not, therefore, need to send in documentation on this.
If a supplier chooses to use a parent company to fulfil the requirement, a parent company guarantee shall be enclosed. The contracting authority will then use Proff Forvalt to assess the parent company's credit rating.
Documentation requirement foreign suppliers: Credit assessment/ rating based on the most recent financial figures. A credit assessment/rating should be carried out by an officially approved credit evaluation institution.
Minste nivå(er) av standarder:
Suppliers are required to have a credit rating equivalent to C1, moderate to high risk.
Teknisk og faglig kapasitet:
Documentation requirement: Documentation of a quality assurance system that the supplier will use for fulfilment of the contract (e.g. certificate ISO 9001, description of the quality assurance system or relevant extracts).
Documentation requirement: An overview of the most important deliveries in the last three years, including information on value, date and the name and telephone number of a reference person at the contracting authority.
The Contracting Authority must have the possibility to contact the contact persons who are listed.
Minste nivå(er) av standarder:
— The supplier shall have a satisfactory quality assurance system.
— The supplier shall have good experience from similar deliveries.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-04-20 📅
Dato for åpning av tilbud: 2015-02-09 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944384081
Kontakt
Kontaktpunkt: Berit Bystrøm
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2428 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/125190 🌏

Referanse
Datoer
Startdato: 2015-04-07 📅
Sluttdato: 2017-04-06 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/2501
Kilde: OJS 2014/S 243-428948 (2014-12-15)
Kunngjøring om tildeling av kontrakt (2015-05-05)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oppegård kommune (Oppegård municipality)

Referanse
Datoer
Sendt dato: 2015-05-05 📅
Publiseringsdato: 2015-05-08 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 089-160844
Refererer til kunngjøring: 2014/S 243-428948
OJ-S-utgave: 89

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-03-03 📅
Navn: Brenntag Nordic AS
Postadresse: Torvlia 2
Poststed: Borgenhaugen
Postnummer: 1739
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 937520913
Kilde: OJS 2015/S 089-160844 (2015-05-05)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Kjemikalske produkter Finkjemikalier og diverse kjemikalieprodukter Diverse kjemiske produkter Kjemikalier til vannbehandling