FREVAR KF would like to receive tenders for the collection, treatment and delivery of bulky waste/residue waste to FREVAR KF ́s incineration plant. The waste comes from three different suppliers, FREVAR KF ́s own recycling station and two external recycling stations that transport their residual waste to FREVAR KF. The waste from the two external recycling stations will be delivered to the tenderer and treated before delivery to FREVAR KF for energy recovery. The amount from these two suppliers is estimated to be a total of 4,000 tons. The amount of residual waste can vary and guarantees cannot be given for the extent.
Frist
Fristen for mottak av tilbud var 2026-02-23.
Anskaffelsen ble publisert 2026-01-21.
Kunngjøring av konkurranse (2026-01-21) Gjenstand Anskaffelsens omfang
Tittel: Collection, treatment and transport of residual waste to the incineration plant.
Referansenummer: 1
Kort beskrivelse:
“FREVAR KF would like to receive tenders for the collection, treatment and delivery of bulky waste/residue waste to FREVAR KF ́s incineration plant. The...”
Kort beskrivelse
FREVAR KF would like to receive tenders for the collection, treatment and delivery of bulky waste/residue waste to FREVAR KF ́s incineration plant. The waste comes from three different suppliers, FREVAR KF ́s own recycling station and two external recycling stations that transport their residual waste to FREVAR KF. The waste from the two external recycling stations will be delivered to the tenderer and treated before delivery to FREVAR KF for energy recovery. The amount from these two suppliers is estimated to be a total of 4,000 tons. The amount of residual waste can vary and guarantees cannot be given for the extent.
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Kontrakttype: Tjenester
Produkter/tjenester: Avfallstjenester📦 Beskrivelse
Beskrivelse av anskaffelsen:
“FREVAR KF would like to receive tenders for the collection, treatment and delivery of bulky waste/residue waste to FREVAR KF ́s incineration plant. The...”
Beskrivelse av anskaffelsen
FREVAR KF would like to receive tenders for the collection, treatment and delivery of bulky waste/residue waste to FREVAR KF ́s incineration plant. The waste comes from three different suppliers, FREVAR KF ́s own recycling station and two external recycling stations that transport their residual waste to FREVAR KF. The waste from the two external recycling stations will be delivered to the tenderer and treated before delivery to FREVAR KF for energy recovery. The amount from these two suppliers is estimated to be a total of 4,000 tons. The amount of residual waste can vary and guarantees cannot be given for the extent.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-02-23 11:00:00 📅
Vilkår for åpning av tilbud: 2026-02-23 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Oppdragsgiver Navn og adresser
Navn: Fredrikstad vann avløp og renovasjonsforetak frevar kf
Nasjonalt registreringsnummer: 979952171
Postadresse: Postboks 1430
Postnummer: 1602
Poststed: Fredrikstad
Region: no083 🏙️
Land: Norge 🇳🇴
E-post: momk@frevar.no📧
Telefon: +47 69357300📞
Faks: +47 69357301 📠
URL: http://www.frevar.com🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
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URL for dokumenter: https://permalink.mercell.com/274934510.aspx🌏
Deltakelses-URL: https://permalink.mercell.com/274934510.aspx🌏
Utfyllende informasjon Klageinstans
Navn: Søndre Østfold Tingrett
Nasjonalt registreringsnummer: 926722808
Postnummer: 1601
Poststed: Fredrikstad
Region: no083 🏙️
Land: Norge 🇳🇴 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Søndre Østfold Tingrett
Nasjonalt registreringsnummer: 926722808
Postnummer: 1601
Poststed: Fredrikstad
Region: no083 🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“Waiting period 10 days” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 015-048980 (2026-01-21)