Open tender competition for pest control

Trondheim Kommune

The Contracting authority would like to receive tenders for the delivery of the following:
— Indoor – pest control for ants, black beetles, flies, larvae, rats, mice and wasps.
— Out door - pest control for rats, mice, ants and wasps.
— Consultancy – training/coursing, preventive work, information of products, regulations.
— Computer programme that provides overview of initiated measures. Web based order confirmations. To be updated at all times.

Frist

Fristen for mottak av tilbud var 2014-08-06. Anskaffelsen ble publisert 2014-06-04.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-04 Kunngjøring av konkurranse
2014-10-10 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-06-04)
Gjenstand
Anskaffelsens omfang
Tittel: Pest-control services
Antall eller omfang:
The Contracting Authority purchases products included in this tender for approx. 850 000 NOK per annum, excluding VAT. The value is an estimated and is not binding for the contracting authority. When service provider(s) is (are) selected it is a condition that the service provider(s) has (have) capacity to comply with the Contracting Authority's requirements in a satisfactory manner. It is a condition that the Contracting Authority is a prioritised customer for the/those service provider/service providers that has/have entered into agreement(s).3 400 000
Vis mer
Totalverdi for anskaffelsen: 3 400 000 💰
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: Skadedyrsbekjempelse 📦

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: Trondheim kommune
Postadresse: Postboks 2300 Sluppen
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.trondheim.kommune.no/ 🌏
E-post: innkjop.postmottak@trondheim.kommune.no 📧
Telefon: +47 72540000 📞

Referanse
Datoer
Sendt dato: 2014-06-04 📅
Innleveringsfrist: 2014-08-06 📅
Publiseringsdato: 2014-06-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 108-190916
OJ-S-utgave: 108

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Contracting authority would like to receive tenders for the delivery of the following:
— Indoor – pest control for ants, black beetles, flies, larvae, rats, mice and wasps.
— Out door - pest control for rats, mice, ants and wasps.
— Consultancy – training/coursing, preventive work, information of products, regulations.
— Computer programme that provides overview of initiated measures. Web based order confirmations. To be updated at all times.
Antall eller omfang:
The Contracting Authority purchases products included in this tender for approx. 850 000 NOK per annum, excluding VAT. The value is an estimated and is not binding for the contracting authority. When service provider(s) is (are) selected it is a condition that the service provider(s) has (have) capacity to comply with the Contracting Authority's requirements in a satisfactory manner. It is a condition that the Contracting Authority is a prioritised customer for the/those service provider/service providers that has/have entered into agreement(s).
Vis mer
Beskrivelse av opsjoner:
The contract period is from 1.10.2014 until 30.9.2014 with option for 1 year +1 year prolongation.
Referansenummer: 13/39179.
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirements:
— The service provider must be a legally established enterprise.
— The service provider shall be registered in a trade register in the country where the service provider is established.
— The service provider shall have settled conditions in relation ty payment of taxes and VAT.
— The service provider shall meet legislated HSE requirements.
Documentation requirement:
— Company Registration Certificate (§ 17-10)
— Registration certificates in professional registers as determined by legislation in the countries in which the service provider is established.
— Certificates for tax and VAT, not older than 6 months. Certificates can be obtained from the local tax collection office or at the tax office. (§17-14). Use RF-1244.
— Norwegian service providers who are not VAT obliged must provide confirmation of this from the tax authorities. (§17-14). Use RF-1244.
— Foreign service providers must provide certificates from equivalent authorities to the Norwegian ones.
— HSE declaration must be filled out (§17-15) see Appendix 5.
Økonomisk og finansiell stilling:
— The enterprise's most recent annual report, as well as recent information which has relevance in relation to the enterprise's fiscal figures (§17-8).
— The enterprise's annual accounts or extracts thereof.
— Statement of the company's turnover for the last few years, with relevance to this contract
— Documentation requirement: Credit evaluation/rating, not older than 6 months, and which is based on the last known accounting figures.
Minste nivå(er) av standarder:
— The service provider must have the economic capacity to carry out the assignment/contract.
— The supplier must be credit worthy.
Teknisk og faglig kapasitet:
— Overview of the company's total manpower.
— The company's most important deliveries over the last 3 years, including their values, dates and recipients.
— (§17-9).
— Statement of quality assurance system/ quality management system.
If the company is certified, evidence of the certification must be attached.
— The company's environmental status should be confirmed by completing the enclosed form. Environmental Requirements for the business ( § 17-13, 2) see Appendix 6.
Minste nivå(er) av standarder:
— The Service Provider shall have a level of staffing that the contracting authority considers satisfactory - this applies to both scope and qualifications.
— Experience from similar contracts is required.
— The service provider must have a well-functioning quality assurance system / quality management system
— The service provider shall employ environmental management measures during the performance of the contract.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents.
Andre særlige vilkår:
Requirements:
— The contracting authority requires that the service provider's wages and working conditions are in accordance with generally applicable collective agreements or national collective agreements for the area covered by the contract.
Documentation requirement:
— The tenderer shall attach a self declaration confirming that wages and working conditions are in accordance with the generally applicably collective agreements or national collective agreements,, see appendix 4.
— In those cases where sub-providers with manufacturing sites in countries outside the EU/EEA are used, it must be established that international concordance of work environment and employee's rights are met.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 004 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 110 464
Navn på tildelende myndighet: Trondheim parkering KF
Stavne Arbeid og Kompetanse KF
Bakklandet Menighets Omsorgssenter
Kystad helse og velferdssenter
Trondhjems Hospital
Kontakt
Kontaktpunkt: Trondheim kommune
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3610 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118087 🌏

Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2018-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/39179.
Kilde: OJS 2014/S 108-190916 (2014-06-04)
Kunngjøring om tildeling av kontrakt (2014-10-10)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 400 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-10-10 📅
Publiseringsdato: 2014-10-15 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 198-350857
Refererer til kunngjøring: 2014/S 108-190916
OJ-S-utgave: 198

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Environment (20)
3. Quality (20)
4. Service (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-09-11 📅
Navn: Anticimex AS
Postadresse: Pilestredet 28
Poststed: 0166
Postnummer: Oslo
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 923856781
Kilde: OJS 2014/S 198-350857 (2014-10-10)
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