An open tender contest regarding purchase and delivery of alkaline filter mass to VIVA

Trondheim kommune (Trondheim municipality)

VIVA supplies Trondheim and Malvik municipalities with drinking water The water treatment includes downstream filtering in alkaline filters, subsequent to CO2 dosing, as well as disinfection with UV and chlorination and possibly finishing adjustment of pH with lye The plant is dimensioned for a maximum hydraulic load of 1,400 l/seconds (5.000 m³¬¬¬/time). CO2 is dosed in a partial flow of the raw water which is added in the raw water channel to the filters.
The consumption of the filter mass is approx. 800-900 tonnes per annum. During the agreement period VIVA will have a temporarily shut down due to replacement of the clean water tunnel. The shut down is subject to uncertainty in relation to time and durability. In this period delivery of filter mass will not be required.
The framework agreement includes delivery of alkaline filter mass, including transport to VIVA for re-filling of filter mass to the plant.

Frist

Fristen for mottak av tilbud var 2015-06-04. Anskaffelsen ble publisert 2015-04-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-04-21 Kunngjøring av konkurranse
2015-10-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-04-21)
Gjenstand
Anskaffelsens omfang
Tittel: Water-treatment chemicals
Antall eller omfang:
The contracting authority procures products covered by this tender for a total of approx. 500 000 NOK per annum excluding VAT The value is an estimate and is not binding for the Contracting Authority.The procurements cover all purchases within the product spectrum covered by this contract and that are undertaken by Trondheim municipality with co-operating partners in the contract period. The Contracting Authority has based its specification of the products on the consumption from 2015.2 000 000
Vis mer
Totalverdi for anskaffelsen: 2 000 000 💰
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
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Trondheim kommune (Trondheim municipality)
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: 2015-04-21 📅
Innleveringsfrist: 2015-06-04 📅
Publiseringsdato: 2015-04-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 080-142226
OJ-S-utgave: 80

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
VIVA supplies Trondheim and Malvik municipalities with drinking water The water treatment includes downstream filtering in alkaline filters, subsequent to CO2 dosing, as well as disinfection with UV and chlorination and possibly finishing adjustment of pH with lye The plant is dimensioned for a maximum hydraulic load of 1,400 l/seconds (5.000 m³¬¬¬/time). CO2 is dosed in a partial flow of the raw water which is added in the raw water channel to the filters.
Vis mer
The consumption of the filter mass is approx. 800-900 tonnes per annum. During the agreement period VIVA will have a temporarily shut down due to replacement of the clean water tunnel. The shut down is subject to uncertainty in relation to time and durability. In this period delivery of filter mass will not be required.
Vis mer
The framework agreement includes delivery of alkaline filter mass, including transport to VIVA for re-filling of filter mass to the plant.
Antall eller omfang:
The contracting authority procures products covered by this tender for a total of approx. 500 000 NOK per annum excluding VAT The value is an estimate and is not binding for the Contracting Authority.
The procurements cover all purchases within the product spectrum covered by this contract and that are undertaken by Trondheim municipality with co-operating partners in the contract period. The Contracting Authority has based its specification of the products on the consumption from 2015.
Vis mer
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 15/15391
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Documentation requirement:
— Company Registration Certificate (§ 17-10)
— Certificates for tax and VAT, not older than 6 months. The certificates can be obtained from the local tax collection office or the tax office. (§17-14). Use RF-1244.
— Norwegian tenderers who are not VAT obliged must provide confirmation of this from the tax authorities. (§17-14). Use RF-1244.
— Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
—HSE declaration must be filled out (§17-15) see Appendix 5.
Requirement:
— The tenderer must be a legally established company.
— The tenderer shall have his tax and VAT payments in order.
— The tenderer shall comply with the regulation's requirements in relation to HSE.
Økonomisk og finansiell stilling:
— 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 tenderer must be credit worthy.
Teknisk og faglig kapasitet:
— Overview of the company's total manpower.
— The company's principal deliveries over the last 3 years, including their values, dates and recipients.
— (§17-9).
—Statement of the quality assurance system/the 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 company ( § 17-13, 2) see Appendix 6.
Minste nivå(er) av standarder:
— The tenderer 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 tenderer must have a well-functioning quality assurance system/quality management system.
— The tenderer shall employ environmental management measures during the performance of the contract.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documentation.
Andre særlige vilkår:
Requirement:
— The contracting authority requires that the tenderer'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 declaration confirming that wages and working conditions are in accordance with the generally applicable collective agreements or national collective agreements,, see appendix 7.
— 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.

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

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 110 464
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/130905 🌏

Referanse
Datoer
Startdato: 2015-09-01 📅
Sluttdato: 2019-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/15391
Kilde: OJS 2015/S 080-142226 (2015-04-21)
Kunngjøring om tildeling av kontrakt (2015-10-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-10-06 📅
Publiseringsdato: 2015-10-09 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 196-355787
Refererer til kunngjøring: 2015/S 80-142226
OJ-S-utgave: 196

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (70)
2. Delivery (20)
3. Environment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-18 📅
Navn: Miljøkalk AS
Postadresse: Olav Ingstad vei 5
Poststed: Rud
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2015/S 196-355787 (2015-10-06)
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