The call for tenders applies to the collection and dewatering of sewage sludge. The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously the contracting authority has spent approx. NOK 15,000,000 excluding VAT per year. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, and other framework factors. The contracting authority has chosen a longer time frame for the agreement due to the competitive situation and investment costs for the supplier part. See the procurement documents for further information.
Frist
Fristen for mottak av tilbud var 2022-12-22.
Anskaffelsen ble publisert 2022-11-21.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-11-21) Gjenstand Anskaffelsens omfang
Tittel: Sludge disposal services
Referansenummer: 22252
Kort beskrivelse:
The call for tenders applies to the collection and dewatering of sewage sludge.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously the contracting authority has spent approx. NOK 15,000,000 excluding VAT per year. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, and other framework factors.
The contracting authority has chosen a longer time frame for the agreement due to the competitive situation and investment costs for the supplier part.
See the procurement documents for further information.
The call for tenders applies to the collection and dewatering of sewage sludge.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously the contracting authority has spent approx. NOK 15,000,000 excluding VAT per year. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, and other framework factors.
The contracting authority has chosen a longer time frame for the agreement due to the competitive situation and investment costs for the supplier part.
See the procurement documents for further information.
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: Tjenester for deponering av slam📦
Tilleggs-CPV: Tjenester for transport av slam📦 Utførelsessted
NUTS-region: Innlandet
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Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
The call for tenders applies to the collection and dewatering of sewage sludge.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously the contracting authority has spent approx. NOK 15,000,000 excluding VAT per year. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, and other framework factors.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously the contracting authority has spent approx. NOK 15,000,000 excluding VAT per year. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, and other framework factors.
The contracting authority has chosen a longer time frame for the agreement due to the competitive situation and investment costs for the supplier part.
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 the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement.
Contract
The contractual relationship is in accordance with NS9430:2013, with the form and the attached requirement description, contractual obligations and regulations regarding reliability.
The agreement will be valid from and including 2024-01-05 until and including 2028-01-04, with an option for the contracting authority for a further extension for up to 2 years, for 12 months at a time.
For form 9430, the following is determined: Point 3: alternatively point 1, Point 6: See the description of requirement, otherwise in accordance with further agreement. Point 7: 4 years. Option for 1+1 year extension. Point 9: 10% Point 11.1 Alternatively 1: Point 11.2: Alternatively 2: Point 12: Alternatively 1,:Point 13: See the appendix description with contractual regulations and requirements regarding reliability.
For form 9430, the following is determined: Point 3: alternatively point 1, Point 6: See the description of requirement, otherwise in accordance with further agreement. Point 7: 4 years. Option for 1+1 year extension. Point 9: 10% Point 11.1 Alternatively 1: Point 11.2: Alternatively 2: Point 12: Alternatively 1,:Point 13: See the appendix description with contractual regulations and requirements regarding reliability.
The contracting authority will sign a contract with 1 tenderer.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Beskrivelse av fornyelser: 2 extension(s), 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 the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
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 the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
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, attach the certificate voluntarily if you want.
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, attach the certificate voluntarily if you want.
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.
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.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
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: 2023-03-22 📅
Dato for åpning av tilbud: 2022-12-22 📅
Tidspunkt for åpning av tilbud: 12:01
Kunngjøring om tildeling av kontrakt (2023-01-27) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 15 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre Tildelingskriterier
Kostnadskriterium (navn): see the tender documentation
Kostnadskriterium (vekting): 100%.
Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-01-11 📅
Navn: Telemark Godslinjer AS
Nasjonalt registreringsnummer: 992 840 455
Postadresse: Norbygdivegen 178
Poststed: Seljord
Postnummer: 3840
Land: Norge 🇳🇴 Vestfold og Telemark
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Internettadresse: http://www.telemarkgodslinjer.no🌏
Totalverdi for anskaffelsen: 15 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2023/S 023-066264 (2023-01-27)