Procurement of recycling services

Østfold fylkeskommune

Østfold county would like tenders for recycling services, transportation of waste - collection and deposit of waste from the various entities.

Frist

Fristen for mottak av tilbud var 2014-07-07. Anskaffelsen ble publisert 2014-05-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-05-29 Kunngjøring av konkurranse
2014-07-03 Tilleggsinformasjon
2014-07-10 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-05-29)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse disposal and treatment
Antall eller omfang:
The framework agreement for recycling services shall apply for two (2) years from when the contract is signed.
Totalverdi for anskaffelsen: 12 000 000 💰
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: Avfallshåndtering 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Østfold fylkeskommune
Postadresse: Postboks 220
Postnummer: 1702
Poststed: Sarpsborg
Kontakt
E-post: inghan@ostfoldfk.no 📧
Telefon: +47 69117000 📞

Referanse
Datoer
Sendt dato: 2014-05-29 📅
Innleveringsfrist: 2014-07-07 📅
Publiseringsdato: 2014-06-03 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 105-185707
OJ-S-utgave: 105

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Østfold county would like tenders for recycling services, transportation of waste - collection and deposit of waste from the various entities.
Delkontraktnummer: 1
Tittel på delkontrakt: Recycling service
Kort beskrivelse:
Tenders can be submitted for only parts of the described…
… extent.The described extent is divided into 14 parts (14 entities), cf. the Entity Overview, annex 2. Tenderers can be submitted for one or several of these parts. If a tender is submitted for several parts it shall state what price etc. applies for each part, and what will be used if the contracting authority chooses to enter into a contract only for that part. In this event the tender shall also include information on any price reduction etc. that will apply if the contracting authority chooses to enter into a contract for two or more parts. The contracting authority will choose the economically most advantageous combination of tenders based on the stated award criteria. Service providers must submit a tender for all fraction types at one entity, they cannot submit a tender for only some selected fraction types at an entity. A complete tender must be submitted for a minimum of 1 entire entity.
… extent.
The described extent is divided into 14 parts (14 entities), cf. the Entity Overview, annex 2. Tenderers can be submitted for one or several of these parts. If a tender is submitted for several parts it shall state what price etc. applies for each part, and what will be used if the contracting authority chooses to enter into a contract only for that part. In this event the tender shall also include information on any price reduction etc. that will apply if the contracting authority chooses to enter into a contract for two or more parts. The contracting authority will choose the economically most advantageous combination of tenders based on the stated award criteria. Service providers must submit a tender for all fraction types at one entity, they cannot submit a tender for only some selected fraction types at an entity. A complete tender must be submitted for a minimum of 1 entire entity.
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Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract for a further 1 + 1 years on unchanged terms.
Varighet: 024 måneder
Referansenummer: 2014/4784

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established. (foreign companies).
Økonomisk og finansiell stilling:
Presentation of the company's annual accounts or extracts thereof for the last year including the board's annual report and the auditor's statement.
In addition to the above mentioned documentation, the contracting authority can obtain its own credit rating and emphasis this.
If the service provider cannot provide the above documentation, or wants to document that these give a misleading picture of his financial situation, he must prove his economic and financial standing by providing other documents relevant to the company's accounting/finances. The service provider must then provide specific reasons why the requested documentation may not be available or gives a misleading picture.
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Teknisk og faglig kapasitet:
Staffing for this assignment (organisation plan) with names and CVs for key persons who will carry out the assignment.
Tenderers shall describe the available personnel and technical resources (machines and equipment) relevant for this contract. Tenderers must confirm that they have the necessary personnel and equipment available for the contracting authority in the stand-by period.
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As documentation, service providers shall enclose a list of 2 relevant contracts. These contracts shall have been carried out during the last three years. The documentation shall include information on the value, date and recipient (name of the customer). Based on these two contracts, the service provider shall state the name and e-mail address of contact persons at the two most relevant references for each profession included in the tender. References will be contacted if necessary.
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The service provider's valid certificate for quality management, such as ISO 9001 or equivalent.
Alternatively: The service provider's internal documentation on:
— the quality of their services,
— handling deviations,
— continual improvements (quality handbook),
— Account of the company's quality assurance system and quality control system.
The service provider's valid certificate from ISO 14001 or equivalent.
Alternatively: The service provider's internal documentation on environment policy/strategy/action plan/initiative list or procedures.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 14
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-11-07 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 842 952 972
Kontakt
Kontaktpunkt: Inger Lena Hana
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2646 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/117886 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/4784
Kilde: OJS 2014/S 105-185707 (2014-05-29)
Tilleggsinformasjon (2014-07-03)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-07-03 📅
Innleveringsfrist: 2014-08-01 📅
Publiseringsdato: 2014-07-08 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 128-229796
Refererer til kunngjøring: 2014/S 105-185707
OJ-S-utgave: 128
Kilde: OJS 2014/S 128-229796 (2014-07-03)
Tilleggsinformasjon (2014-07-10)
Referanse
Datoer
Sendt dato: 2014-07-10 📅
Innleveringsfrist: 2014-08-22 📅
Publiseringsdato: 2014-07-15 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 133-239613
OJ-S-utgave: 133
Kilde: OJS 2014/S 133-239613 (2014-07-10)
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