Framework agreement for emptying and transport of waste from The Norwegian Armed Forces' establishments in the western market area (Agder counties and Rogaland)
The framework agreement will include the following main services: waste handling, procurement/hire of equipment and consultancy services. Move market area (Agder counties and Rogaland) includes Bjønnesjordet, Evjemoen, Kjevik, Vatneleiren, Espeland/Bråstein, Madlaleiren, Ulsnes, Jåttå, Sola land, Sola sjø, Soma, Vigdel, Skykula, Vestre Åmøy, Haugesund HV-hus, Tysværvåg and Randaberg st. The surrounding areas will be added during exercises, etc. Personnel who shall collect the waste from the respective establishments must be security cleared to a large degree. The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/58561156.aspx). Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2016-06-13.
Anskaffelsen ble publisert 2016-05-04.
Kunngjøring av konkurranse (2016-05-04) Gjenstand Anskaffelsens omfang
Tittel: Refuse collection services
Antall eller omfang: 18 000 00020 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: Innsamling av avfall📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvarsbygg Innkjøpstjenester (The Norwegian Defence Estates Agency, the Procurement services)
Postadresse: 6 Divisjonsgate 12
Postnummer: 9406
Poststed: Harstad
Kontakt
E-post: oddgeir.ekerhovd@forsvarsbygg.no📧
Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 18 000 000 💰
20 000 000 💰
Kort beskrivelse:
The framework agreement will include the following main services: waste handling, procurement/hire of equipment and consultancy services.
Move market area (Agder counties and Rogaland) includes Bjønnesjordet, Evjemoen, Kjevik, Vatneleiren, Espeland/Bråstein, Madlaleiren, Ulsnes, Jåttå, Sola land, Sola sjø, Soma, Vigdel, Skykula, Vestre Åmøy, Haugesund HV-hus, Tysværvåg and Randaberg st. The surrounding areas will be added during exercises, etc.
Move market area (Agder counties and Rogaland) includes Bjønnesjordet, Evjemoen, Kjevik, Vatneleiren, Espeland/Bråstein, Madlaleiren, Ulsnes, Jåttå, Sola land, Sola sjø, Soma, Vigdel, Skykula, Vestre Åmøy, Haugesund HV-hus, Tysværvåg and Randaberg st. The surrounding areas will be added during exercises, etc.
Personnel who shall collect the waste from the respective establishments must be security cleared to a large degree.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/58561156.aspx). Then follow the instructions on the website.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/58561156.aspx). Then follow the instructions on the website.
Beskrivelse av opsjoner:
The contracting authority has an option to extend the framework agreement for 1 year at a time for up to 2 years so that the framework agreement will have a maximum length of 4 years.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2016/1585
Utførelsessted
Hovedsted eller utførelsessted: Rogaland and Agder counties.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be a legally registered company. Documentation requirement: Foreign tenderers must present documentation that confirms that the company is legally registered in its home country. It is not necessary for Norwegian tenderers to substantiate this requirement, except for presentation of tax and VAT certificates. Cf. Information below.
Tenderers shall be a legally registered company. Documentation requirement: Foreign tenderers must present documentation that confirms that the company is legally registered in its home country. It is not necessary for Norwegian tenderers to substantiate this requirement, except for presentation of tax and VAT certificates. Cf. Information below.
Tenderers shall have their tax and duty payments in order. Documentation requirement: ‘Tax and VAT certificate’ (RF-1316). The certificate can be ordered via: www.altinn.no The certificate must not be more than 6 months from the tender deadline (only for Norwegian tenderers).
Tenderers shall have their tax and duty payments in order. Documentation requirement: ‘Tax and VAT certificate’ (RF-1316). The certificate can be ordered via: www.altinn.no The certificate must not be more than 6 months from the tender deadline (only for Norwegian tenderers).
Økonomisk og finansiell stilling:
Tenderers shall have solid finances. Documentation requirement: — Credit assessment of the tenderer, not older than 6 months calculated from the deadline for receipt of tenders. The rating shall be carried out by an independent actor that has a licence for this. The result of the credit rating must be given as a graded value (letters or numbers) on a defined scale. If the tenderer, in order to comply with the requirement, presents guarantees from other companies (e.g. the parent company), an equivalent credit rating must be submitted for that company. Furthermore, a legally binding confirmation must be enclosed from this company stating that they have joint and several liability under the contract. — The last 3 financial statements, or excerpts thereof, containing key figures.
Tenderers shall have solid finances. Documentation requirement: — Credit assessment of the tenderer, not older than 6 months calculated from the deadline for receipt of tenders. The rating shall be carried out by an independent actor that has a licence for this. The result of the credit rating must be given as a graded value (letters or numbers) on a defined scale. If the tenderer, in order to comply with the requirement, presents guarantees from other companies (e.g. the parent company), an equivalent credit rating must be submitted for that company. Furthermore, a legally binding confirmation must be enclosed from this company stating that they have joint and several liability under the contract. — The last 3 financial statements, or excerpts thereof, containing key figures.
Teknisk og faglig kapasitet:
Service providers (as a company) shall have good experience and competence with assignments of the equivalent size and complexity. Documentation requirement: List of relevant contracts in the last 5 years, with a short description of the contracts and their sizes.
Service providers (as a company) shall have good experience and competence with assignments of the equivalent size and complexity. Documentation requirement: List of relevant contracts in the last 5 years, with a short description of the contracts and their sizes.
Service providers shall have sufficient capacity of personnel and material to carry out the assignments that fall under this framework agreement. Documentation requirement: An account of tools, machines, materials, etc. and the work strength that the service provider can use for fulfilment of the framework agreement.
Service providers shall have sufficient capacity of personnel and material to carry out the assignments that fall under this framework agreement. Documentation requirement: An account of tools, machines, materials, etc. and the work strength that the service provider can use for fulfilment of the framework agreement.
The tenderer (as a company) shall have quality assurance for the execution of work included in this contract. Documentation requirement: Tenderers must submit documentation/an account that proves that the tenderer has a good and well-functioning environment management system. An environmental management system can be a simplified system that is part of the company's internal HSE system, or it can be a third-party verified system such as Eco-Lighthouse, ISO 14001 or EMAS.
The tenderer (as a company) shall have quality assurance for the execution of work included in this contract. Documentation requirement: Tenderers must submit documentation/an account that proves that the tenderer has a good and well-functioning environment management system. An environmental management system can be a simplified system that is part of the company's internal HSE system, or it can be a third-party verified system such as Eco-Lighthouse, ISO 14001 or EMAS.
Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-09-13 📅
Dato for åpning av tilbud: 2016-06-13 📅
Åpningssted: Harstad.
Sted: Harstad.
Språk
Andre språk: Norwegian.