The handling of demolished wood from IRMAT AS (henceforth also referred to as the Contracting Authority)

IRMAT AS

The objective of the tender notice is to enter into a contract for milling, transporting and final processing of demolished wood (henceforth also referred to as RT). The annual quantity of RT is approx. 3 000 tonnes. The provider shall ensure technical and environmental good solutions for milling, transporting and final processing. The offered solutions shall ensure hundred percent availability for collecting, transporting and final processing of RT.

Frist

Fristen for mottak av tilbud var 2017-01-19. Anskaffelsen ble publisert 2016-12-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-05 Kunngjøring av konkurranse
2017-03-31 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-12-05)
Gjenstand
Anskaffelsens omfang
Tittel: Scrap wood
Antall eller omfang:
Milling: approx. 3 000 tonnes/annumTransporting RT from the Contracting Authority's premises to a treatment plant: approx. 2 000 tonnes/annumFinal processing: Approx. 2 000 tonnes/annumC.f. the tender documentation.
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: Treavfall 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Irmat as
Postadresse: Kongsbergveien 411
Postnummer: 3684
Poststed: Notodden
Kontakt
E-post: stein@irmat.no 📧
Telefon: +47 35027600 📞

Referanse
Datoer
Sendt dato: 2016-12-05 📅
Innleveringsfrist: 2017-01-19 📅
Publiseringsdato: 2016-12-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 238-434935
OJ-S-utgave: 238
Tilleggsinformasjon
Other qualification requirements: 1. Tenderers shall have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate. A certificate for tax and VAT issued by either the local tax office or the tax collection office where the tenderer's head office is located. The certificate can be obtained from Altinn.no. The certificates shall not be older than 6 months, from the tender deadline. Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National Tax Board. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities. 2. Use of sub-providers: If the tenderer shall use a sub-provider/sub-providers for fulfilment of the qualification requirements under points 3.4. and 3.5, a binding commitment statement from the sub-provider must be presented, showing the required disposal of the sub-provider(s) capacity. A signed commitment statement from the sub-provider(s) shall thus be presented (the tender documentation, annex 5.1), as well as a brief description of the sub-providers(s) available capacity for the implementation of the assignment.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender notice is to enter into a contract for milling, transporting and final processing of demolished wood (henceforth also referred to as RT). The annual quantity of RT is approx. 3 000 tonnes. The provider shall ensure technical and environmental good solutions for milling, transporting and final processing. The offered solutions shall ensure hundred percent availability for collecting, transporting and final processing of RT.
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Antall eller omfang:
Milling: approx. 3 000 tonnes/annum
Transporting RT from the Contracting Authority's premises to a treatment plant: approx. 2 000 tonnes/annum
Final processing: Approx. 2 000 tonnes/annum
C.f. the tender documentation.
Beskrivelse av opsjoner: Option for contract extension 1+1 years.
Referansenummer: 20140177-2016
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be a legally established company. To be submitted:
Norwegian tenderers: Company Registration Certificate
Foreign tenderers: Verification that the tender is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer is required to be financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the period of the agreement.
A creditworthiness of A (creditworthy) is required to be eligible for this competition. Tenderers with a lower rating will be rejected.
Documentation: —An extended credit rating/report, not older than 3 months for the deadline for receipt of tenders, from a publicly certified credit company, which includes a credit rating of the tenderer — typically given by a letter or a short text, as well as an explanation thereof. The report shall be based on the last known accounting figures. The date must be clear.
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— Companies without sufficient credit rating, newly established companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.
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If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove the economic and financial position with any other document that the Contracting Authority deems suitable.
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Minste nivå(er) av standarder: See the above.
Teknisk og faglig kapasitet:
Experience
Relevant experience and competence from corresponding assignments are required.
Quality management system.
A good and well-functioning quality management system is required for the requested services
The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.
Documentation:
— A List of the most important deliveries or services performed during the past three years, including information about the value, date, and name of the public or private recipients with contact information for contacting the references, if required.
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— An overview of the tenderer's relevant competence and experience for the discipline (milling, transporting, processing, etc.).
— Account of the tenderer's quality management system.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 984364458
964864861
Kontakt
Kontaktpunkt: Stein Asmundsen
Postadresse: Plogveien 1
Poststed: Oslo
Postnummer: 0679
Kontaktpunkt: Jørgen Saxegaard
Telefon: +47 22574800 📞
E-post: jos@hjellnesconsult.no 📧

Referanse
Datoer
Startdato: 2017-04-01 📅
Sluttdato: 2019-03-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 20140177-2016
Tilleggsinformasjon
Other qualification requirements:
1. Tenderers shall have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate.
A certificate for tax and VAT issued by either the local tax office or the tax collection office where the tenderer's head office is located. The certificate can be obtained from Altinn.no.
The certificates shall not be older than 6 months, from the tender deadline.
Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National Tax Board.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
2. Use of sub-providers:
If the tenderer shall use a sub-provider/sub-providers for fulfilment of the qualification requirements under points 3.4. and 3.5, a binding commitment statement from the sub-provider must be presented, showing the required disposal of the sub-provider(s) capacity. A signed commitment statement from the sub-provider(s) shall thus be presented (the tender documentation, annex 5.1), as well as a brief description of the sub-providers(s) available capacity for the implementation of the assignment.
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Kilde: OJS 2016/S 238-434935 (2016-12-05)
Kunngjøring om tildeling av kontrakt (2017-03-31)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 144 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Treavfall 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Internettadresse: http://WWW.IRMAT.NO 🌏

Referanse
Datoer
Sendt dato: 2017-03-31 📅
Publiseringsdato: 2017-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 065-123483
Refererer til kunngjøring: 2016/S 238-434935
OJ-S-utgave: 65

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: The handling of demolished wood.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-03-13 📅

Oppdragsgiver
Kontakt
Internettadresse: WWW.IRMAT.NO 🌏
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Company/CompanyInformation/Index/1172 🌏

Utfyllende informasjon
Klageinstans
Navn: Irmat as
Poststed: Notodden
Postnummer: 3684
Land: Norge 🇳🇴
Kilde: OJS 2017/S 065-123483 (2017-03-31)
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