Liste og kort beskrivelse av utvelgelseskriterier
Health, safety and the environment (HSE) and quality.: 2.5.1. HSE system
Qualification requirement:
Tenderers shall have an HSE system that fulfils the requirements in the Regulations on systematic health, environment and safety work in entities (the Internal Control Regulations). The system shall be subject to regular audits.
Documentation requirement:
1. Description of the tenderer's system for safeguarding HSE and possibly AN ISO 45001 certificate.
2. Documentation of the audit in recent years with confirmation from the person/persons who have made the audit.
2.5.2. Accident rate (H2-value).
Qualification requirement:
The tenderer, and the suppliers that will use to fulfil the technical and professional qualification requirements in B2 point 2.4 cf. 4.1, shall have an average H2 for the last three years lower than 12.
If the H2-value is higher than 12, an account shall be provided of the developing trend for the H2-value. In such cases the contracting authority will undertake an overall assessment based on the tenderer ́s account and will, based on this, still be able to qualify the tenderer at this point. Particular events and trends in the account will be emphasised in the overall assessment.
If the tenderer is a working partnership (supplier consortium), the requirements apply for each of the participants.
The H2-value is defined as the number of work accidents with and without absence, divided by the hours used multiplied by 10e6.
Documentation requirement:
1. An overview of the H2-value for the last three years, for the tenderer and for any
suppliers that they will use to fulfil the technical and professional requirements.
qualifications in B2 point 2.4 cf. 4.1.
2. If the H2-value is higher than 12, an account shall be provided of the developing trend for the H2-value. A separate description shall be given in the tender of whether improvement measures have been implemented, and if there are, documentation shall be enclosed on the effect of the measures based on "fresh" accident rates.
2.5.3. Environmental management system
Qualification requirement:
Tenderers shall be certified in accordance with ISO 14001 (2015), EMAS (EU Eco-Management and
The Audit Scheme for Environmental Management), or The Eco-Lighthouse, of relevance for
equivalent transport projects.
Documentation requirement:
1. Certificate issued by an independent body that documents that the tenderer is certified in
in accordance with ISO 14001 (2015), EMAS (EU Eco-Management and Audit Scheme for
environmental managment) or The Eco-Lighthouse. The independent body must be
accredited by Norwegian accreditation or equivalent bodies in other EEA states.
2. Other documentation for equivalent environmental management measures will be accepted if
tenderers will not be able to obtain such certificates by the deadline, and
is due to the tenderer himself. It is a prerequisite that the tenderer documents that these
the measures are equivalent to the requested environmental systems or the standards. Vendor
justify why he did not have the opportunity to obtain such certificates by the deadline, and
what this is due to.
2.5.4. Quality Assurance
Qualification requirement:
The tenderer shall be certified in accordance with ISO 9001 (2015), of relevance for equivalent transport projects.
Documentation requirement:
1. Certificate issued by an independent body that documents that the tenderer is certified in accordance with ISO 9001 (2015). The independent body must be accredited by Norwegian accreditation or equivalent bodies in other EEA countries.
2. Other documentation for equivalent quality assurance measures will be accepted if the tenderer is unable to get such certificates by the deadline, and this is not due to the tenderer himself. It is a prerequisite that the tenderer documents that these measures are equivalent to ISO 9001 (2015). Tenderers shall justify why they did not have the opportunity to obtain such certificates by the deadline and what this is due to.