The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer. The objective of the procurement: The overall objective of the procurement is to implement waste containers that have a larger waste capacity than the current waste containers. These shall be readable in real time, so that emptying can be carried out in real need and placed in suitable places in the municipality. The procurement mainly comprises compressing waste containers, connecting to a digital internet based monitoring system, so-called smart waste containers. This will, in practice, lead to a positive environmental effect through reduced transport requirements and minor pollution. In addition the procurement shall lead to a better ergonomic work day for those who operates waste management from public rooms in the municipality. The agreement shall not prevent the municipality from purchasing non-smart waste containers to the extent that the municipality chooses. Operation of waste containers and training of users: The operation of the smart waste containers shall be carried out by Attvin AS and Ålesund kommune. The waste containers must be emptied of our operational personnel as easily as possible, including waste containers. as low as possible use of manual power. A user manual and service manual shall be delivered in Norwegian and English. As a part of the tenderer ́s tender, training shall be carried out by operational personnel (10-15 persons) at the time of delivery. Training shall take place in the contracting authority ́s premises as agreed. The necessary inspections and operation of containers shall be reviewed as a part of the training. Review and training in the computer system can be conducted as a Teams meeting. Tenders shall include a proposal for a training plan. Comments on the contract: The contracting authority already has existing agreements for waste bags, and call-offs will be made to the degree that the bags can be used.
Frist
Fristen for mottak av tilbud var 2025-01-28.
Anskaffelsen ble publisert 2024-12-19.
Kunngjøring av konkurranse (2024-12-19) Gjenstand Anskaffelsens omfang
Tittel: Procurement - Smart waste containers, 2024
Referansenummer: 24/2002
Kort beskrivelse:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the procurement:
The...”
Kort beskrivelse
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the procurement:
The overall objective of the procurement is to implement waste containers that have a larger waste capacity than the current waste containers. These shall be readable in real time, so that
emptying can be carried out in real need and placed in suitable places in the municipality. The procurement mainly comprises compressing waste containers, connecting to a digital internet based monitoring system, so-called smart waste containers.
This will, in practice, lead to a positive environmental effect through reduced transport requirements and minor pollution. In addition the procurement shall lead to a better ergonomic work day for those who
operates waste management from public rooms in the municipality.
The agreement shall not prevent the municipality from purchasing non-smart waste containers to the extent that the municipality chooses.
Operation of waste containers and training of users:
The operation of the smart waste containers shall be carried out by Attvin AS and Ålesund kommune. The waste containers must be emptied of our operational personnel as easily as possible, including waste containers.
as low as possible use of manual power. A user manual and service manual shall be delivered in Norwegian and English.
As a part of the tenderer ́s tender, training shall be carried out by operational personnel (10-15 persons) at the time of delivery. Training shall take place in the contracting authority ́s premises as agreed. The necessary inspections and operation of containers shall be reviewed as a part of the training.
Review and training in the computer system can be conducted as a Teams meeting.
Tenders shall include a proposal for a training plan.
Comments on the contract:
The contracting authority already has existing agreements for waste bags, and call-offs will be made to the degree that the bags can be used.
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Kontrakttype: Varer
Produkter/tjenester: Avfallscontainere📦
Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the procurement:
The...”
Beskrivelse av anskaffelsen
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the procurement:
The overall objective of the procurement is to implement waste containers that have a larger waste capacity than the current waste containers. These shall be readable in real time, so that
emptying can be carried out in real need and placed in suitable places in the municipality. The procurement mainly comprises compressing waste containers, connecting to a digital internet based monitoring system, so-called smart waste containers.
This will, in practice, lead to a positive environmental effect through reduced transport requirements and minor pollution. In addition the procurement shall lead to a better ergonomic work day for those who
operates waste management from public rooms in the municipality.
The agreement shall not prevent the municipality from purchasing non-smart waste containers to the extent that the municipality chooses.
Operation of waste containers and training of users:
The operation of the smart waste containers shall be carried out by Attvin AS and Ålesund kommune. The waste containers must be emptied of our operational personnel as easily as possible, including waste containers.
as low as possible use of manual power. A user manual and service manual shall be delivered in Norwegian and English.
As a part of the tenderer ́s tender, training shall be carried out by operational personnel (10-15 persons) at the time of delivery. Training shall take place in the contracting authority ́s premises as agreed. The necessary inspections and operation of containers shall be reviewed as a part of the training.
Review and training in the computer system can be conducted as a Teams meeting.
Tenders shall include a proposal for a training plan.
Comments on the contract:
The contracting authority already has existing agreements for waste bags, and call-offs will be made to the degree that the bags can be used.
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Tilleggsprodukter/-tjenester: Polyetylen søppelposer og -bager📦
Tilleggsprodukter/-tjenester: Gatemøbler📦
Tilleggsprodukter/-tjenester: Søppelbeholdere og -bøtter📦
Tilleggsprodukter/-tjenester: Avfallskomprimatorer📦
Tilleggsprodukter/-tjenester: Store beholdere📦
Tilleggsprodukter/-tjenester: Søppelkontainere📦
Tilleggsprodukter/-tjenester: Avfallstjenester📦
Tilleggsprodukter/-tjenester: Avfallshåndtering📦
Tilleggsprodukter/-tjenester: Innsamling av avfall📦
Tilleggsprodukter/-tjenester: Innsamling av søppel📦
Tilleggsprodukter/-tjenester: Behandling og deponering av avfall og søppel📦
Tilleggsprodukter/-tjenester: Søppelgjenvinningstjenester📦
Utførelsessted: Møre og Romsdal🏙️
Varighet: 2 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:
“See the attached price form.” Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tildelingskriterier
Pris ✅
Pris (vekting): 40
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Environment
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-01-28 11:00:58 📅
Vilkår for åpning av tilbud: 2025-01-28 11:05:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 89
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Payment of tax, VAT and other public duties.: This requirement only applies to Norwegian tenderers.
Demand:
Tenderers must have their tax, payroll tax...”
Liste og kort beskrivelse av utvelgelseskriterier
Payment of tax, VAT and other public duties.: This requirement only applies to Norwegian tenderers.
Demand:
Tenderers must have their tax, payroll tax and
VAT in accordance with the legal provisions and the tenderer must not have significant arrears.
Any arrears or other irregularities must be justified.
Documentation requirement:
Tenderers shall document the requirement through the certificate "Information on tax and duties". The certificate shall be of the type "RF-1507" and not "RF-1316".
Tenderers can order this in Altinn on behalf of their business. When ordering, state Ålesund municipality as the copy recipient, so that the contracting authority gets a copy of the certificate directly to its inbox in Altinn.
NOTE! After the tenderer has sent the tender in TendSign, the tenderer will automatically receive a request from Altinn for consent to share tax information. This consent only applies to
information in accordance with "RF-1316". This is not sufficient, as the requirement in this competition is information in accordance with "RF-1507". Tenderers can, therefore, ignore the enquiry in Altinn and instead order the certificate as described above.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Credit rating: Demand:
Tenderers must have the financial capacity to execute the contract.
Tenderers are required to be credit worthy, minimum A, in...”
Liste og kort beskrivelse av utvelgelseskriterier
Credit rating: Demand:
Tenderers must have the financial capacity to execute the contract.
Tenderers are required to be credit worthy, minimum A, in accordance with Dun & Bradstreet ́s service.
RiskGuardian Suite (https://riskguardian.bisnode.no), or have the financial capacity to execute the contract based on the contracting authority ́s discretion.
Documentation requirement:
The Contracting Authority will carry out their own assessment of the supplier's finances through RiskGuardian Suite. Tenderers can enclose other necessary information if they believe that RiskGuardian Suite does not provide a correct picture of the financial situation.
The RiskGuardian Suite service includes all Nordic countries. As a main rule, the Contracting Authority accepts
not credit ratings from other company and accounting information systems than RiskGuardian Suite due to equal treatment of the suppliers. Foreign tenderers outside the Nordic countries will
the contracting authority, however, use and accept a credit rating through Dun & Bradstreet's service.
Credit (https://credit.dnb.com/).
Tenderers that the contracting authority cannot find a RiskGuardian Suite (or Credit for suppliers outside the Nordic countries), e.g. newly established tenderers who have not built up a basis for a credit rating, must enclose a declaration/guarantee from a parent company/owner/bank or similar financing institutions, regarding the company's financial and economic position.
Vis mer Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents...”
Liste og kort beskrivelse av regler og kriterier
The tenderer fulfils the stated qualification requirements:: All the necessary selection criteria specified in the notice or in the procurement documents mentioned in the notice are fulfilled.
Vis mer Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
“Quality assurance system: Demand:
A good and well-functioning quality management system is required for the services that shall be provided.
Documentation...”
Liste og kort beskrivelse av utvelgelseskriterier
Quality assurance system: Demand:
A good and well-functioning quality management system is required for the services that shall be provided.
Documentation requirement:
A concise description shall be enclosed of the overall quality management system that the tenderer will use for the implementation of the contract (max. one A4 page, table of contents will not be accepted) or a copy of the system certificate issued by accredited certification bodies.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Experience: Demand:
The tenderer, or employees at the tenderer are required to have experience from at least one equivalent assignment.
the last 3 years. By...”
Liste og kort beskrivelse av utvelgelseskriterier
Experience: Demand:
The tenderer, or employees at the tenderer are required to have experience from at least one equivalent assignment.
the last 3 years. By equivalent assignments we mean the sale and delivery of smart waste containers with
equivalent functionality as in this competition and with a value of minimum NOK 500,000.
excluding VAT per assignment.
Documentation requirement:
The Excel document "the tenderer ́s references" shall be filled in. For each reference assignment, information shall be provided on the assignment ́s content, value, date of the assignment, contracting authority, gender neutral preferred at the contracting authority, with email address and telephone number.
Utfyllende informasjon Klageinstans
Navn: Møre og Romsdal tingrett
Nasjonalt registreringsnummer: 926 723 200
Postadresse: Postboks 1354
Postnummer: 6001
Poststed: Ålesund
Region: Møre og Romsdal🏙️
Land: Norge 🇳🇴
E-post: more.og.romsdal.tingrett@domstol.no📧
Telefon: 70 33 47 00📞
URL: https://www.domstol.no/no/domstoler/tingrett/more-og-romsdal-tingrett/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2024/S 248-782571 (2024-12-19)
Kunngjøring av konkurranse (2025-01-24) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-01-31 11:00:58 📅
Vilkår for åpning av tilbud: 2025-01-31 11:05:00 📅
Endringer Annen tilleggsinformasjon
“Extension of the tender deadline due to an error in the ESPD form.”
Kilde: OJS 2025/S 018-054547 (2025-01-24)