Framework agreement for waste containers

Sandnes kommune

The Contracting Authority needs to enter into a framework agreement for waste containers. The competition will be carried out as a collaboration and eight (8) contractual relationships will be established, one for each municipality and one for IVAR Ryfylke. The following will be included in the agreement: - 25-35 litre containers with lids - 80 litre containers and lids - 140 litre containers and lids - 240 litre containers and lids - 390 litre containers and lids (possibly a 360 litre container). - 660 litre containers and lids In addition there are options for gravitational locks, reflective marking, delivery at several locations and imprinting beyond standard, as well as 400L containers with four wheels and lid-in-lid system for 660L containers. The vast majority of the containers that are ordered will have a black/dark grey container body of varying colour on the lid. In exceptional cases it may be necessary to order containers with a coloured container.

Frist

Fristen for mottak av tilbud var 2024-11-08. Anskaffelsen ble publisert 2024-10-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2024-10-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2024-10-03)
Gjenstand
Anskaffelsens omfang
Tittel: Framework agreement for waste containers
Referansenummer: 24/11292
Kort beskrivelse:
The Contracting Authority needs to enter into a framework agreement for waste containers. The competition will be carried out as a collaboration and eight (8) contractual relationships will be established, one for each municipality and one for IVAR Ryfylke. The following will be included in the agreement: - 25-35 litre containers with lids - 80 litre containers and lids - 140 litre containers and lids - 240 litre containers and lids - 390 litre containers and lids (possibly a 360 litre container). - 660 litre containers and lids In addition there are options for gravitational locks, reflective marking, delivery at several locations and imprinting beyond standard, as well as 400L containers with four wheels and lid-in-lid system for 660L containers. The vast majority of the containers that are ordered will have a black/dark grey container body of varying colour on the lid. In exceptional cases it may be necessary to order containers with a coloured container.
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Kontrakttype: Varer
Produkter/tjenester: Søppelbeholdere og -bøtter 📦
Estimert verdi eksklusive mva: 30 000 000 NOK 💰
Beskrivelse
Intern identifikator: 1
Tilleggsprodukter/-tjenester:
Utførelsessted: Rogaland 🏙️
Varighet: 2 år
Maksimalt antall fornyelser: 2
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:
The framework agreement shall be valid for 2 years from the start-up date of the contract. The framework agreement ́s options for an extension for 1+1 year can only be taken up in writing by the Contracting Authority at any time during the agreement period.
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Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vekting): 30
Kostnadskriterium (navn): Price
Kostnadskriterium (vekting): 15
Kvalitetskriterium (navn): Service
Kvalitetskriterium (vekting): 15
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-11-08 11:00:00 📅
Vilkår for åpning av tilbud: 2024-11-08 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Anbudsvilkår
Åpningsdato: 2024-11-08 11:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
The tenderer's economic and financial capacity: Tenderers must have sufficient economic and financial capacity to fulfil the contract. Tenderers must achieve a minimum rating of "Credit worthy", i.e. tenderers must be in risk class 5 or higher on Experians scale. Documentation: As documentation, the contracting authority will obtain a credit rating of Commercial Delphi Score from Experian (the contracting authority subscribes to services from Experian). Tenderers are required to have known registered information about the company and agree by submitting the tender for the information to be collected and used as a basis for assessing none of the tenderer's financial conditions. When submitting their tender offer, the tenderer can enclose a credit rating from a certified credit rating company showing that the tenderer meets the qualification requirement. The credit report shall be based on the last available accounting figures. If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.
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Vilkår for deltakelse
Liste og kort beskrivelse av vilkår:
Tax Certificate: Tenderers must not have significant tax and VAT arrears, or an approved repayment plan shall be in existence. Documentation: Tax certificate, not older than 6 months.
The organisational and legal position of the tenderer.: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation: Norwegian companies: Company Registration Certificate. Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
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Environment: Tenderers shall document that they have a scheme for handling waste. Documentation: Description of waste management in the company or membership certificates from a recycling scheme.
Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
The tenderer ́s technical and professional qualifications.: Tenderers shall have experience from at least two relevant assignments for the delivery of goods as described in this tender documentation, as regards the degree of difficulty. Documentation: Documented by enclosing a list of the most important relevant assignments during the last three (3) years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. The references will only be contacted if required. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use this assignment, even if the experience has been worked up while the personnel have served another service provider.
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Quality Assurance System: Tenderers are required to have a well-functioning system for ensuring quality, adapted to the nature and scope of the assignment. Documentation: As documentation, tenderers shall enclose a certificate for the company's quality system/management system issued by competent independent bodies that confirm that the tenderer fulfils recognised quality assurance standards, such as ISO 9001:2015 or equivalent. The contracting authority will also accept other documentation that shows that the tenderer has a well functioning system for ensuring quality customised to the nature and scope of the assignment. As a minimum, a general description of the system ́s content, including an overview of inspection plans and check-lists that are relevant for the assignment, must be submitted.
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Vilkår for deltakelse
Utestengelsesgrunn:
Avtaler med andre økonomiske aktører som har til formål å vri konkurransen
Barnearbeid og andre former for menneskehandel
Bedrageri
+ 14 til
Betaling av skatter
Betaling av trygdeavgifter
Deltakelse i en kriminell organisasjon
Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen
Forretningsvirksomheten er suspendert
Hvitvasking eller terrorfinansiering
Insolvens
Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren
Konkurs
Korrupsjon
Rent nasjonale utelukkelsesgrunner
Situasjon tilsvarende konkurs etter nasjonal lovgivning
Skyldig i alvorlige feil i yrkesutøvelsen
Terrorhandlinger eller handlinger knyttet til terrorvirksomhet
Beskrivelse av utelukkelsesgrunner:
In accordance with the Contracting Authority's applicable law.
Emphasis is put on the fact that all the rejection reasons in the procurement regulations § 24-2, including the purely national rejection reasons, apply in this competition.

Oppdragsgiver
Navn og adresser
Navn: Sandnes kommune
Nasjonalt registreringsnummer: 964965137
Postadresse: Rådhusgata 1
Postnummer: 4306
Poststed: Sandnes
Land: Norge 🇳🇴
Kontaktpunkt: Maria Spence
E-post: maria.helle.spence@sandnes.kommune.no 📧
Telefon: +47 41171259 📞
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/306369 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=414138&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=414138&B= 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Sør-Rogaland tingrett
Nasjonalt registreringsnummer: 926723448
Poststed: Sandnes
Region: Rogaland 🏙️
Land: Norge 🇳🇴
E-post: sor-rogaland.tingrett@domstol.no 📧
Telefon: 52004600 📞
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 194-599403 (2024-10-03)
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