Waste Management Akershus University Hospital Trust

Sykehusinnkjøp HF

The purpose of this procurement is to meet the Akershus University Hospital Trust's need for waste management.
The Contracting Authority wants tenders for a Framework Agreement for waste collection services for the Contracting Authority's waste management.

Frist

Fristen for mottak av tilbud var 2019-09-06. Anskaffelsen ble publisert 2019-07-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-07-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2019-07-08)
Gjenstand
Anskaffelsens omfang
Tittel: Refuse disposal and treatment
Referansenummer: 2019/838
Kort beskrivelse:
The purpose of this procurement is to meet the Akershus University Hospital Trust's need for waste management. The Contracting Authority wants tenders for a Framework Agreement for waste collection services for the Contracting Authority's waste management.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Avfallshåndtering 📦
Tilleggs-CPV: Avfallstjenester 📦
Utførelsessted
NUTS-region: Hedmark 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp hf
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/106285574.aspx 🌏
E-post: bjarte.borge.pedersen@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/106285574.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/106285574.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-07-08 📅
Innleveringsfrist: 2019-09-06 📅
Publiseringsdato: 2019-07-11 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 132-325667
OJ-S-utgave: 132

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this procurement is to meet the Akershus University Hospital Trust's need for waste management.
The Contracting Authority wants tenders for a Framework Agreement for waste collection services for the Contracting Authority's waste…
… management.
… management. The contract period is from 1.11.2019.
The contract includes all cost elements such as hire of equipment, transport and price per fraction. The service provider must ensure efficient and correct environmental management, transport, emptying and final disposal of waste for the Contracting Authority.
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See the tender documentation and requirement specifications for further information.
Varighet: 24 måneder
Beskrivelse av fornyelser: Option for 1+1 year extension. 1 year at a time.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must be a legally established company.
Documentation requirement:
Norwegian tenderers: company registration certificate.
Foreign tenderers:
Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement:
Tenderers must have sufficient financial strength to comply with the contractual obligations.
Documentation requirement:
The tenderer's annual financial statements including notes with the board's and auditor's reports from 2017 and 2018.
If the annual financial statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.
The Contracting Authority reserves the right to collect a credit assessment from Experian and Forvalt Proff.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
Requirement:
Tenderers must have adequate implementation ability.
Documentation requirement:
A short, general description of the company shall be given, including:
An overview of the company’s history, organisation and ownership, as well as a description of the current business.
Description of how the tenderer is organised for the execution of this contract.
A description of the available competence at the tenderer's disposal in relation to sanitation and waste management services.
Description of the tenderer's total manpower, competence and capacity.
A concise description of the overall quality assurance system that the service provider will use for this contract.
The tenderer shall have good experience from equivalent assignments.
An overview of the most important services that the tenderer has provided in the last 3 years. The overview must include in the following information:
A brief description of the assignment.
Date of implementation.
Scope of the contract in monetary amount.
Name and telephone number of the reference person at the contracting authority.
The tenderer must have an environmental management system or standard verified by a third-party, such as EMAS, ISO 14001, the Eco-Lighthouse certification scheme, etc.
A copy of the certificate must be attached that verifying the compliance with the requirement.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
This applies to contractual obligations for i.a.:
Wages and working conditions
The tender contest includes services or construction works in accordance with the Regulations from 8.2.2008, No 112 regarding wage and work conditions in public contracts: separate requirements and justifications are stated in the contractual regulations' Part 2.
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Use of sub-providers
The Contracting Authority is allowed to make limitations for number of chains in the tenderer's sub-provider chain. If this is relevant for the assignment, regulations thereof will be given in the contract. See the contractual regulations' Part 2.
Apprenticeship scheme
The Contracting Authority requires the tenderers to be affiliated with an apprenticeship scheme, and that one or more apprentices participate in the contractual work. See the contractual regulations' Part 2.

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: 6 måneder
Dato for åpning av tilbud: 2019-09-06 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Bjarte Borge Pedersen
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/106285574.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp HF
Postadresse: Postboks 40
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Klagenemda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
E-post: postmottak@kofa.no 📧
Internettadresse: http://www.kofa.no 🌏
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp
Kilde: OJS 2019/S 132-325667 (2019-07-08)
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