The competition is for the delivery of vesil/vesils, 1 or 2 with capacity - total capacity of up to 800 m3 / h. Over 800 m3/h the sewage water is allowed to be controlled past the unit/units. SFR's step screen will be moved out into a new extension where the project is transported by transporting screws to the rectperse and on to a landfill site. The procurement ́s value is estimated to NOK 2.7 million excluding VAT for both machines and it is above the EEA threshold. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage.
Frist
Fristen for mottak av tilbud var 2025-04-08.
Anskaffelsen ble publisert 2025-03-05.
Kunngjøring av konkurranse (2025-03-05) Gjenstand Anskaffelsens omfang
Tittel: 2 vesil/vesils
Referansenummer: 336
Kort beskrivelse:
“The competition is for the delivery of vesil/vesils, 1 or 2 with capacity - total capacity of up to 800 m3 / h. Over 800 m3/h the sewage water is allowed to...”
Kort beskrivelse
The competition is for the delivery of vesil/vesils, 1 or 2 with capacity - total capacity of up to 800 m3 / h. Over 800 m3/h the sewage water is allowed to be controlled past the unit/units.
SFR's step screen will be moved out into a new extension where the project is transported by transporting screws to the rectperse and on to a landfill site.
The procurement ́s value is estimated to NOK 2.7 million excluding VAT for both machines and it is above the EEA threshold. The volume is an estimate and is not binding for the contracting authority.
See the procurement documents for further information.
The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage.
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Kontrakttype: Varer
Produkter/tjenester: Industrimaskiner📦
Estimert verdi eksklusive mva: 2 700 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The competition is for the delivery of vesil/vesils, 1 or 2 with capacity - total capacity of up to 800 m3 / h. Over 800 m3/h the sewage water is allowed to...”
Beskrivelse av anskaffelsen
The competition is for the delivery of vesil/vesils, 1 or 2 with capacity - total capacity of up to 800 m3 / h. Over 800 m3/h the sewage water is allowed to be controlled past the unit/units.
SFR's step screen will be moved out into a new extension where the project is transported by transporting screws to the rectperse and on to a landfill site.
The procurement ́s value is estimated to NOK 2.7 million excluding VAT for both machines and it is above the EEA threshold. The volume is an estimate and is not binding for the contracting authority.
See the procurement documents for further information.
The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage.
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Tilleggsprodukter/-tjenester: Avløp, søppel, sanitære og miljømessige tjenester📦 Varighet
Startdato: 2025-04-25 📅
Varighet på kvalifikasjonsordningen
Ubegrenset varighet ✅ Tildelingskriterier
Pris ✅
Pris (vekting): 20
Kvalitetskriterium (navn): Exercise comprehension
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Product quality and user friendliness
Kvalitetskriterium (vekting): 10
Kvalitetskriterium (navn): Environment - generally
Kvalitetskriterium (vekting): 30
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-04-08 10:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
“Economic and financial position: Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is...”
Liste og kort beskrivelse av utvelgelseskriterier
Economic and financial position: Requirements regarding the tenderer ́s economic and financial position: The financial capacity to fulfil this contract is required.
Documentation requirements:
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 to fulfil this qualification requirement.
If the tenderer is dependent on other companies to fulfil this qualification requirement, please provide an account below. The contracting authority will, in such cases, also assess the finances of the support business in the same way. The contracting authority reserves the right, in such cases, to obtain supplementary information, bank guarantees etc.
Vis mer Vilkår for deltakelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Oppdragsgiver Navn og adresser
Navn: Søndre Follo Renseanlegg Iks
Nasjonalt registreringsnummer: 970964584
Postadresse: Hauerveien 175
Postnummer: 1542
Poststed: Vestby
Region: Viken🏙️
Land: Norge 🇳🇴
E-post: post@sfrens.no📧
Telefon: +47 64984360📞
URL: https://sfrens.no/🌏
Adresse til kjøperprofilen: https://sfrens.no/🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
Deltakelses-URL: https://app.artifik.no/procurements/336🌏
Tilgang til konkurransegrunnlaget er begrenset
Utfyllende informasjon Klageinstans
Navn: Follo og Nordre Østfold tingrett
Nasjonalt registreringsnummer: 926725920
Postadresse: Postboks 64
Postnummer: 1401
Poststed: Ski
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: follo.og.nordre.ostfold.tingrett@domstol.no📧
Telefon: +47 64003000📞
URL: https://www.domstol.no/no/domstoler/tingrett/follo-og-nordre-ostfold-tingrett/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 046-148852 (2025-03-05)