Framework agreement for emptying and transporting waste from the Norwegian Armed Forces' establishments in market area Viken and Østlandet

Forsvarsbygg Innkjøpstjenester (The Norwegian Defence Estates Agency, the Procurement services)

The framework agreement will include the following main services; waste handling, procurement/hire of equipment and consultancy services.
The municipalities included in the agreement for Market Area Østlandet are: Hamar, Ringsaker, Løten, Elverum, Åmot, Lillehammer, Dovre, Søndre land, Gausdal, Dovre.
The municipalities included in the agreement for Market Area Viken are: Oslo, Bærum, Kongsvinger, Ullensaker, Skedsmo, Ringerike, Kongsberg, Rygge og Råde, Horten, Tjøme, Nesodden.
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/59749224.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-24. Anskaffelsen ble publisert 2016-06-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-29 Kunngjøring av konkurranse
2016-07-27 Tilleggsinformasjon
2016-08-06 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-06-29)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse collection services
Antall eller omfang: 4500000050000000
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 📧

Referanse
Datoer
Sendt dato: 2016-06-29 📅
Innleveringsfrist: 2016-08-24 📅
Publiseringsdato: 2016-07-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 126-227276
OJ-S-utgave: 126

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 45 000 000 💰
50 000 000 💰
Kort beskrivelse:
The framework agreement will include the following main services; waste handling, procurement/hire of equipment and consultancy services.
The municipalities included in the agreement for Market Area…
… Østlandet are: Hamar, Ringsaker, Løten, Elverum, Åmot, Lillehammer, Dovre, Søndre land, Gausdal, Dovre.
… Viken are: Oslo, Bærum, Kongsvinger, Ullensaker, Skedsmo, Ringerike, Kongsberg, Rygge og Råde, Horten, Tjøme, Nesodden.
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/59749224.aspx]]. Then follow the instructions on the website.
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Estimert verdi eksklusive mva: 45 000 000 💰
50 000 000 💰
Beskrivelse av opsjoner:
The contracting authority has an option to extend the framework agreement for 2 years so that the framework agreement will have a maximum length of almost 4 years.
Foreløpig tidsplan for bruk av opsjoner: 22 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 2016/1586
Utførelsessted
Hovedsted eller utførelsessted: Market area Viken and Østlandet, c.f. the tender documentation.

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. C.f. information below.
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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 six months from the tender deadline. (only for Norwegian tenderers).
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Økonomisk og finansiell stilling:
Tenderers shall have solid finances. Documentation requirement: Credit assessment of the tenderer, not older than 6 months 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. Also: The last three financial statements, or extracts thereof, containing key figures.
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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 five years, with a short description of the contracts and their extents.
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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 force that the service provider can use for implementation of the framework agreement.
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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 environmental 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.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-11-24 📅
Åpningssted: Harstad.
Sted: Harstad.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Oddgeir Ekerhovd
URL for deltakelse: http://permalink.mercell.com/59749224.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/59749224.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59749224.aspx 🌏

Referanse
Datoer
Startdato: 2017-01-01 📅
Sluttdato: 2018-11-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/1586
Kilde: OJS 2016/S 126-227276 (2016-06-29)
Tilleggsinformasjon (2016-07-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-07-27 📅
Publiseringsdato: 2016-07-30 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 146-265445
Refererer til kunngjøring: 2016/S 126-227276
OJ-S-utgave: 146
Kilde: OJS 2016/S 146-265445 (2016-07-27)
Tilleggsinformasjon (2016-08-06)
Referanse
Datoer
Sendt dato: 2016-08-06 📅
Publiseringsdato: 2016-08-10 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 153-278258
OJ-S-utgave: 153
Kilde: OJS 2016/S 153-278258 (2016-08-06)
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