The collection and transportation of waste from municipal buildings (2019/112)

Øvre Romerike Innkjøpssamarbeid

The contract applies to waste management services for activities that are defined as business premises. This applies for collection from schools, kindergartens and buildings for health and care, including retirement and nursing homes, residential centres, maternal and child health centres as well as administration buildings and other buildings.

Frist

Fristen for mottak av tilbud var 2019-10-14. Anskaffelsen ble publisert 2019-09-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-09-09 Kunngjøring av konkurranse
2019-11-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-09-09)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse disposal and treatment
Referansenummer: 19/106
Kort beskrivelse:
The contract applies to waste management services for activities that are defined as business premises. This applies for collection from schools, kindergartens and buildings for health and care, including retirement and nursing homes, residential centres, maternal and child health centres as well as administration buildings and other buildings.
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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 📦
Tilleggs-CPV: Innsamling av avfall 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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: Øvre Romerike Innkjøpssamarbeid
Postadresse: Furusetvegen 12
Postnummer: 2050
Poststed: Jessheim
Kontakt
Internettadresse: http://www.oru.no/orik 🌏
E-post: roy@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afxkzkzbtl 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afxkzkzbtl&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-09-09 📅
Innleveringsfrist: 2019-10-14 📅
Publiseringsdato: 2019-09-11 📅
Startdato: 2020-01-01 📅
Sluttdato: 2022-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 175-427445
OJ-S-utgave: 175
Tilleggsinformasjon
Visma notice: https://opic.com/id/afxkzkzbtl

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The municipalities owned company and intermunicipal companies can enter into the agreement if required.
The price sheet contains an overview of the expected scope. Note that the scope is informative and not binding for the contracting authority. Changes in the participants’ activity levels will influence the scope during the contract period.
See the procurement documents for further information.
Lots/Groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The Contracting Authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.
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Contract
A contract will be signed with one tenderer. The contract conditions are regulated by NS9430:2013, form 9430.
Start of contract for each participant:
Eidsvoll (From 01.08.2020)
Hurdal (From 01.01.2020)
Nannestad (From 26.05.2020)
Nes (From 01.01.2020)
Ullensaker (From 02.09.2020)
Beskrivelse av fornyelser: Three extensions, each for 12 months.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tax and VAT certificates
Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.
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This also applies to any sub-suppliers that are needed to fulfil the contract.
This requirement only applies to Norwegian tenderers, cf. PPR §7-2.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
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Other economic and financial requirements: Economic and financial standing
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-12-16 📅
Dato for åpning av tilbud: 2019-10-14 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 933 649 768
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Roy Pettersen
URL for dokumenter: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afxkzkzbtl 🌏

Utfyllende informasjon
Klageinstans
Navn: Innkjøpskontoret AS
Poststed: Gjellumlia 10a HEGGEDAL
Land: Norge 🇳🇴
Kilde: OJS 2019/S 175-427445 (2019-09-09)
Kunngjøring om tildeling av kontrakt (2019-11-07)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-11-07 📅
Publiseringsdato: 2019-11-11 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 217-533806
Refererer til kunngjøring: 2019/S 175-427445
OJ-S-utgave: 217
Tilleggsinformasjon
Visma notice: https://opic.com/id/afryenaepp

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Municipal owned companies and inter-municipal companies can enter into the agreement if required.
Lots/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.
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— Eidsvoll (From 1.8.2020),
— Hurdal (From 1.1.2020),
— Nannestad (From 26.5.2020),
— Nes (From 1.1.2020),
— Ullensaker (From 2.9.2020).

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): See the tender documentation
Kostnadskriterium (vekting): 100 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-10-23 📅
Navn: Ragn-Sells AS
Nasjonalt registreringsnummer: 952 187 627
Postadresse: Skedsmogata 3A
Poststed: Lillestrøm
Postnummer: 2000
Land: Norge 🇳🇴
E-post: rune.owe@ragnsells.no 📧
Land: Akershus 🏙️
Internettadresse: http://www.ragnsells.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2

Utfyllende informasjon
Klageinstans
Poststed: Gjellumlia 10a Heggedal
Kilde: OJS 2019/S 217-533806 (2019-11-07)
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