Downstream Solutions for Waste Treatment — Indre Agder og Telemark Avfallsselskap IKS

Multiconsult Norge AS

— lot 1: Reception and Treatment of Paper Waste,
— lot 2: Plastic Waste,
— lot 3: Timbe and
— lot 4: Impregnated Wood. Tender offers can be submitted for one or more lots. A description of the assignment is given in the tender documentation.

Frist

Fristen for mottak av tilbud var 2018-11-19. Anskaffelsen ble publisert 2018-10-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Bjorstaddalen Næring as
• Norsk Gjenvinning AS

Hvem?

• Multiconsult Norge AS

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2018-10-17	Kunngjøring av konkurranse
2019-01-29	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2018-10-17)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse and waste related services
Referansenummer: 10207872
Kort beskrivelse:

— lot 1: Reception and Treatment of Paper Waste, — lot 2: Plastic Waste, — lot 3: Timbe and — lot 4: Impregnated Wood. Tender offers can be submitted for one or more lots. A description of the assignment is given in 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: Avfallstjenester 📦
Tilleggs-CPV: Behandling og deponering av avfall og søppel 📦
Utførelsessted
NUTS-region: Norge 🏙️

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: Multiconsult Norge AS
Postadresse: Plogveien 1, Postboks 91
Postnummer: NO-0679
Poststed: Oslo
Kontakt
Internettadresse: http://www.multiconsult.no 🌏
E-post: jorgen.saxegaard@multiconsult.no 📧
Telefon: +47 91512525 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222290&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222290&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2018-10-17 📅
Innleveringsfrist: 2018-11-19 📅
Publiseringsdato: 2018-10-20 📅
Startdato: 2019-01-01 📅
Sluttdato: 2021-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 203-463805
OJ-S-utgave: 203
Tilleggsinformasjon
See the tender documentation for further details

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

— lot 1: Reception and Treatment of Paper Waste,

— lot 2: Plastic Waste,

— lot 3: Timbe and

— lot 4: Impregnated Wood. Tender offers can be submitted for one or more lots. A description of the assignment is given in the tender documentation.

Maksimalt antall delkontrakter tildelt én tilbyder: 4
Tittel på delkontrakt: Receipt and Treatment of Paper Waste
Delkontraktnummer: 1
Kort beskrivelse: Receipt, sorting and treatment of paper waste.
Beskrivelse av fornyelser: Option on extension of 1 year + 1 year.
Tilleggsinformasjon: See the tender documentation for further details
Tittel på delkontrakt: Receipt and Treatment of Plastic Waste
Delkontraktnummer: 2
Kort beskrivelse: Receipt and treatment of plastic waste.
Beskrivelse av fornyelser: Option to extend the contract for 1 year + 1 year.
Tittel på delkontrakt: Receipt and Treatment of Timber
Delkontraktnummer: 3
Kort beskrivelse: Receipt and treatment of timber.
Beskrivelse av fornyelser: Option to extend for 1 year +1 year.
Tittel på delkontrakt: Reception and Treatment of Impregnated Wood
Delkontraktnummer: 4
Kort beskrivelse: Reception and treatment of impregnated wood.
Beskrivelse av fornyelser: Option to extend for 1 year + 1 year.
Tilleggsinformasjon: See the tender documentation for further details.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement 1: tenderers must have their tax and VAT payments in order.

Documentation requirement 1:

— 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 VAT obliged must provide confirmation of this from the Norwegian tax authorities,

— Foreign tenderers must submit certificates from authorities equivalent to the Norwegian authorities.

Requirement 2:

Tenderers must be a legally established company.

Documentation Requirement 2:

— Norwegian companies: company registration certificate,

— Foreign companies: verification that the company is registered in a trade index or business register as prescribed by the law of the country in which the company is established.

Økonomisk og finansiell stilling:

Requirement 3: tenderers are required to be financially solvent, which gives the Contracting Authority the security that the tenderer will be financially viable throughout the contract period.

A creditworthiness of A (creditworthy) is required to be eligible for this competition. Tenderers with a lower rating will be rejected.

The tenderer will present a declaration of willingness from a bank or other financial institution approved by the Financial Supervisory Authority of Norway, that security will be provided in the form of a bank guarantee.

Documentation requirement 3:

— the revised annual accounts for the last 2 years,

— extended credit rating/report, not older than 3 months, from a publicly certified credit appraisal company, which includes a credit rating of the tenderer — typically given by a letter or short text, as well as an explanation of this. The report shall be based on the last known accounting figures. The date must be clear.

— 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,

— declaration of willingness from a bank or other financial institution regarding a bank guarantee in accordance with point 3.9 of the tender documentation.

If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove their economic and financial position with any other document that the Contracting Authority deems suitable, for example, a parent company guarantee or other guarantee/security.

Teknisk og faglig kapasitet:

Requirement 4: the tenderer, including any sub-contractor(s), must have relevant experience and competence from equivalent assignments.

Documentation requirement 4:

— description of the tenderer's (the company) most relevant assignments during the last 3 years, including information about the value, date, and the name of the public or private recipient with contact information for any reference collection,

— overview of the tenderer's (the company) relevant competence and experience.

New companies that cannot fulfil the requirement for relevant assignments during the last 3 years can submit other documentation that confirms that the tenderer/sub-tenderer has the necessary competence/experience.

The Contracting Authority has the right, but no obligation, to check/contact the listed references.

Requirement 5: a good and well functioning quality assurance system that is certified according to ISO 9001 is required, or an equivalent scope, cf. NS-EN ISO 9001, and that covers the assignment deliveries.

Documentation Requirement 5:

— statement of the tenderer's quality assurance system and documentation of certification or description that documents that the tenderer has a quality system that satisfied the qualifications terms.

Requirement 6: the facility must have the necessary authorisation from public authorities.

Documentation Requirement: documentation that the treatment facility has the necessary authorisation from public authorities.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 13:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Dato for åpning av tilbud: 2018-11-19 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: NO964864861MVA
Annen type oppdragsgiver: Inter-municipal waste company (IKS)
Kontakt
Kontaktpunkt: Jørgen Saxegaard
Internettadresse: www.multiconsult.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/311293 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222290&B=KGVLIGHT 🌏

Referanse
Tilleggsinformasjon

Indre Agder og Telemark Avfallsselskap IKS (IATA) is the Contracting Authority. Multiconsult Norge AS is assisting IATA with this procurement.

Utfyllende informasjon
Klageinstans
Navn: Indre Agder og Telemark Avfallsselskap IKS
Poststed: Treungen
Postnummer: 3855
Land: Norge 🇳🇴
Kilde: OJS 2018/S 203-463805 (2018-10-17)

Kunngjøring om tildeling av kontrakt (2019-01-29)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Reception and treatment of paper waste (Lot 1), plastic waste (Lot 2), timber (Lot 3) and impregnated wood (Lot 4). Tender offers can be submitted for one or more lots. A description of the assignment is given in the tender documentation.

Totalverdi for anskaffelsen: 2 218 460 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-01-29 📅
Publiseringsdato: 2019-01-30 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 021-047074
Refererer til kunngjøring: 2018/S 203-463805
OJ-S-utgave: 21
Tilleggsinformasjon
See the tender documentation for further details.

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: Receipt and Treatment of Plastic waste

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 25
15
Pris (vekting): 60
Kvalitetskriterium (navn): Environment

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-12-27 📅
Navn: Norsk Gjenvinning as
Nasjonalt registreringsnummer: 937270062
Poststed: Larvik
Postnummer: 3255
Land: Norge 🇳🇴
Totalverdi for anskaffelsen: 437 169 NOK 💰
358 822 NOK 💰
Navn: Bjorstaddalen Næring as
Nasjonalt registreringsnummer: 914335329
Poststed: Skien
Postnummer: 3739
Totalverdi for anskaffelsen: 1 283 072 NOK 💰
139 397 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
4
3

Referanse
Tilleggsinformasjon

The contract price for paper stated in the contract award notice must be minus (impossible to add this in the system due to technical reasons).

Kilde: OJS 2019/S 021-047074 (2019-01-29)

Nye anskaffelser i relaterte kategorier 🆕

Avløp, søppel, sanitære og miljømessige tjenester (>20 nye anskaffelser)

Avfallstjenester (11)