NGIR IKS needs a framework agreement for the procurement of surface containers (comination containers) for supplementing the company, as well as wearing and repair parts for the surface containers. The need comprises 3 different large sizes in the colours green and blue: 2.5 m3, 4.5 m3, 8.0 m3
Kunngjøring av konkurranse (2026-03-31) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement surface finishers
Referansenummer: 2026/001
Kort beskrivelse:
“NGIR IKS needs a framework agreement for the procurement of surface containers (comination containers) for supplementing the company, as well as wearing and...”
Kort beskrivelse
NGIR IKS needs a framework agreement for the procurement of surface containers (comination containers) for supplementing the company, as well as wearing and repair parts for the surface containers. The need comprises 3 different large sizes in the colours green and blue: 2.5 m3, 4.5 m3, 8.0 m3
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Kontrakttype: Varer
Produkter/tjenester: Avfallscontainere📦
Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“NGIR IKS needs a framework agreement for the procurement of surface containers (comination containers) for supplementing the company, as well as wearing and...”
Beskrivelse av anskaffelsen
NGIR IKS needs a framework agreement for the procurement of surface containers (comination containers) for supplementing the company, as well as wearing and repair parts for the surface containers. The need comprises 3 different large sizes in the colours green and blue: 2.5 m3, 4.5 m3, 8.0 m3
A framework agreement shall be signed with a tenderer for the assignment. The framework agreement period is 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1+1 year, to a maximum of four years.
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Pris ✅
Pris (vekting): 50
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): Climate and environmental inspections
Kvalitetskriterium (vekting): 30
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-05-04 10:00:00 📅
Vilkår for åpning av tilbud: 2026-05-04 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 92
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“REQUIREMENTS:
The tenderer shall be a legally established company.
DOCUMENTATION REQUIREMENT:
Norwegian tenderers:
Company certificate. For Norwegian...”
Liste og kort beskrivelse av regler og kriterier
REQUIREMENTS:
The tenderer shall be a legally established company.
DOCUMENTATION REQUIREMENT:
Norwegian tenderers:
Company certificate. For Norwegian suppliers, the client obtains a company certificate from the Brønnøysund Register. Norwegian suppliers must therefore not provide a company certificate.
Foreign tenderers:
Documentation that shows that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“REQUIREMENTS:
The tenderer shall have the financial strength to be able to fulfil the contract.
DOCUMENTATION REQUIREMENT:
Documented credit rating from a...”
Liste og kort beskrivelse av regler og kriterier
REQUIREMENTS:
The tenderer shall have the financial strength to be able to fulfil the contract.
DOCUMENTATION REQUIREMENT:
Documented credit rating from a publicly approved credit rating company.
The credit rating must not be older than 3 months from the tender deadline, and must be based on the latest approved annual accounts.
If the supplier is not creditworthy, or the credit limit is below NOK 250,000, the credit rating must be supplemented with other documentation.
If the supplier does not meet the qualification requirement through the above-mentioned documentation, other documentation that the client finds suitable to document economic and financial capacity may be accepted, such as a parent company guarantee or other guarantee/security.
The Client reserves the right to obtain the Supplier's annual accounts including notes with the Board and Audit Report from 2022, 2023 and 2024.
The Client reserves the right to conduct a credit assessment from a publicly approved credit rating company.
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Liste og kort beskrivelse av regler og kriterier:
“REQUIREMENTS:
The supplier must have experience from relevant deliveries.
Relevant deliveries mean the delivery of surface containers that are emptied...”
Liste og kort beskrivelse av regler og kriterier
REQUIREMENTS:
The supplier must have experience from relevant deliveries.
Relevant deliveries mean the delivery of surface containers that are emptied with a winch on a compactor truck.
DOCUMENTATION REQUIREMENT:
A description of the supplier's up to 3 most relevant assignments from the last 3 years.
The supplier must document compliance by completing the attached template for reference descriptions. See Appendix 3 – Reference descriptions
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Liste og kort beskrivelse av regler og kriterier:
“REQUIREMENTS:
Tenderers shall have a documented quality assurance system.
DOCUMENTATION REQUIREMENT:
A brief description of the supplier's quality...”
Liste og kort beskrivelse av regler og kriterier
REQUIREMENTS:
Tenderers shall have a documented quality assurance system.
DOCUMENTATION REQUIREMENT:
A brief description of the supplier's quality assurance methods.
If the supplier is certified in accordance with ISO 9001 or equivalent quality assurance certifications, it is sufficient to attach a copy of a valid certificate.
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Liste og kort beskrivelse av regler og kriterier:
“REQUIREMENTS:
The supplier must have a documented environmental management system.
DOCUMENTATION REQUIREMENT:
A brief description of the supplier's...”
Liste og kort beskrivelse av regler og kriterier
REQUIREMENTS:
The supplier must have a documented environmental management system.
DOCUMENTATION REQUIREMENT:
A brief description of the supplier's environmental system.
If the supplier is certified by a public certification body (EMAS, Miljøfyrtårn, ISO 14001, or other recognized environmental management system/standard), it is sufficient to attach a copy of a valid certificate.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“See the tender documentation part II.” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“See the tender documentation part II.”
Utfyllende informasjon Klageinstans
Navn: Hordaland Tingrett
Nasjonalt registreringsnummer: 935 364 906
Postadresse: Postboks 7412
Postnummer: 5020
Poststed: Bergen
Region: Vestland🏙️
Land: Norge 🇳🇴 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“In accordance with the procurement documents, the Procurement Act and the procurement regulations.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 064-225534 (2026-03-31)