Receipt and landfill of inert matter

Follo Ren IKS

Follo Ren IKS invites tenderers to an open tender contest for the receipt and landfill of inert matter from our recycling stations.
The matter will be delivered as 2 fractions:
— Demolition matter (concrete/brick/roof tiles), glass, porcelain, ceramics, etc. The matter can include light pollution and shall therefore be classified as this;
— Earth/natural stone/sand/gravel.

Frist

Fristen for mottak av tilbud var 2016-03-21. Anskaffelsen ble publisert 2016-02-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-09 Kunngjøring av konkurranse
2016-06-24 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-02-09)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse disposal and treatment
Antall eller omfang:
The total estimated annual amount is approx. 5 400 tons.Division of the estimate:90 % demolition matter (concrete/brick/roof tiles), glass, porcelain, ceramics, etc.10 % earth/natural stone/sand/gravel.
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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Follo Ren IKS
Postadresse: Kveldroveien 4
Postnummer: 1407
Poststed: Vinterbro
Kontakt
E-post: post@folloren.no 📧
Telefon: +47 64852330 📞
Faks: +47 64852340 📠

Referanse
Datoer
Sendt dato: 2016-02-09 📅
Innleveringsfrist: 2016-03-21 📅
Publiseringsdato: 2016-02-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 029-047577
OJ-S-utgave: 29

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Follo Ren IKS invites tenderers to an open tender contest for the receipt and landfill of inert matter from our recycling stations.
The matter will be delivered as 2 fractions:
— Demolition matter (concrete/brick/roof tiles), glass, porcelain, ceramics, etc. The matter can include light pollution and shall therefore be classified as this;
— Earth/natural stone/sand/gravel.
Antall eller omfang:
The total estimated annual amount is approx. 5 400 tons.
Division of the estimate:
90 % demolition matter (concrete/brick/roof tiles), glass, porcelain, ceramics, etc.
10 % earth/natural stone/sand/gravel.
Beskrivelse av opsjoner:
Option for the receipt and possible utilisation of pure matter:
In the contract period Follo Ren will assess extended sorting, with the extraction of pure matter, such as concrete waste without environmentally hazardous substances above threshold values, ceramics, porcelain, etc. We would like the matter to be utilised in such an extended sorting.
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Voluntary option for the receipt and landfill of polluted matter:
Follo Ren does not, as a starting point, receive polluted matter, but there can be small amounts. This can, for example, be brick from chimneys, polluted ground, etc. A voluntary option is wanted for prices for the receipt of polluted matter.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 2-2016
Utførelsessted
Hovedsted eller utførelsessted: 1407 Vinterbro, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall fulfil their obligations in relation to the payment of tax and VAT.
Any arrears may lead to rejection.
Documentation requirement:
— Tax certificate.
The tender is required to have a legally established business.
Norwegian companies:
— Company Registration Certificate.
Foreign companies:
— Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to carry out the contract.
Documentation requirement:
— The Company's financial statements with the auditor's report for the last 2 years, both in total and specifically for the services included in the contract, possibly supplemented by a declaration from a bank / guarantee institution.
— Credit appraisal/rating — not older than 6 months, based on the last known fiscal figures. A rating should be carried out by a publicly certified credit rating institution.
Teknisk og faglig kapasitet:
Tenderers should have a quality assurance system.
Documentation requirement:
The documentation shall be provided in 1 of the following ways:
— Description of the company's routines regarding quality management, with emphasis on quality assurance, resource management, management responsibility and continuous analysis and improvement.
— If the tenderer holds an ISO 9001:2000 certificate, this may be enclosed.
Tenderers are required to have experience with similar assignments during the last 3 years. The term ‘similar assignments’ means contracts of the same type, scope and value.
— Reference list of the documentation for similar assignments in the last 3 years, with the values, dates and recipients. A contact person shall be named, including that person's email address and telephone number. References will only be contacted if necessary.
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Prosedyre
Tilbudets gyldighetsperiode: 2016-06-21 📅
Dato for åpning av tilbud: 2016-03-21 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 975 804 569
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Nina Henriksen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3520 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140399 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2-2016
Kilde: OJS 2016/S 029-047577 (2016-02-09)
Kunngjøring om tildeling av kontrakt (2016-06-24)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 5 900 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-06-24 📅
Publiseringsdato: 2016-06-29 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 123-221470
Refererer til kunngjøring: 2016/S 029-047577
OJ-S-utgave: 123

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: 1407 Vinterbro.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (90)
2. The environment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-03-21 📅
Navn: Retura Østfold AS
Postadresse: Vammaveien 207
Poststed: Askim
Postnummer: 1815
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 888386882
Kilde: OJS 2016/S 123-221470 (2016-06-24)