DYED DIESEL 2023

Returkraft AS

Returkraft wants to sign a framework agreement with a supplier for the delivery of Dyed Diesel to the plant.

Frist

Fristen for mottak av tilbud var 2023-09-27. Anskaffelsen ble publisert 2023-08-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-08-16 Kunngjøring av konkurranse
2023-12-11 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-08-16)
Gjenstand
Anskaffelsens omfang
Tittel: Diesel fuel (EN 590)
Referansenummer: 2023/49
Kort beskrivelse:
Returkraft wants to sign a framework agreement with a supplier for the delivery of Dyed Diesel to the plant.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Diesel brennstoff (EN 590). 📦
Tilleggs-CPV: Dieseldrivstoff 📦
Utførelsessted
NUTS-region: Agder 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Returkraft AS
Postadresse: Setesdalsveien 205
Postnummer: 4618
Poststed: Kristiansand s
Kontakt
Internettadresse: https://permalink.mercell.com/207088056.aspx 🌏
E-post: ama@returkraft.no 📧
URL for dokumenter: https://permalink.mercell.com/207088056.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/207088056.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-08-16 📅
Innleveringsfrist: 2023-09-27 📅
Publiseringsdato: 2023-08-21 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 159-504986
OJ-S-utgave: 159
Tilleggsinformasjon
See the tender documentation and associated annexes.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 2 700 000 NOK 💰
Kort beskrivelse:
Returkraft would like to enter into a contract for one (1) year, with an option for a further three (3) years (1+1+1 year) if required by Returkraft AS.
The procurement is further described in the Tender Documentation with annexes.
Estimert verdi eksklusive mva: 2 700 000 NOK 💰
Varighet: 12 måneder
Beskrivelse av opsjoner: 3 years (1+1+1 year) options
Tilleggsinformasjon: See the tender documentation and associated annexes.
Utførelsessted
Hovedsted eller utførelsessted: Returkraft's plant in Setesdalsveien 205, Kristiansand

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1. Tenderers and any sub-supplier(s) must have fulfilled all their tax obligations.
Tenderers must present: An updated certificate for paid taxes and VAT without arrears. The certificate must not be more than 6 months old.
2. Tenderers and any sub-supplier(s) must be legally established companies.
Norwegian tenderers and any sub-supplier(s) must present an updated company registration certificate.
Foreign tenderers (and any sub-supplier(s)) must provide updated certificate(s) of:
- statutory registration in the country where the tenderer is established
- documentation that the company is registered in the Norwegian Company Register (the Brønnøysund Register Centre), or that the company will do this before the contract is signed.
3. Tenderers and any sub-supplier(s) must meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE).
Documentation requirement: An updated HSE self-declaration stating that the tenderer (and any sub-supplier(s)) meets, or if awarded the contract will meet, statutory requirements in Norway relating to health, safety and the environment. The self-declaration must be signed by a company representative and countersigned by one of the employees.
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4. If a tenderer and any sub-supplier(s) plans to use hired foreign labour, sub-suppliers from abroad, or is himself a foreign registered company, the tenderer must comply with all the requirements in the laws and regulations on work in Norway. See point 2.4 in the tender documentation.
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Tenderers and any sub-supplier(s) must submit a self-declaration that the tenderer has routines for and is aware of the obligations that lie with the company.
If a tenderer and any sub-supplier(s) will not use hired/sub-suppliers from abroad, this must be specifically stated in the tender letter.
5. Tenderers can have a maximum of one sub-supplier chain in the direct chain under them. A commitment statement is required for the use of a sub-supplier, as well as verification showing that the tenderer has right of use of the resources during the entire contract period. See point 2.3 in the tender documentation.
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Tenderers must submit a commitment statement that confirms that the tenderer can use the resources throughout the entire contract period.
It must be clear if a tenderer will not use sub-suppliers.
Økonomisk og finansiell stilling:
1. Tenderers must have complied with accounting obligations, and have sufficient economic and financial capacity to carry out the assignment.
Auditor approved annual accounts are required for tenderers for the last two accounting years that show positive equity.
If a tenderer has valid reasons for not being able to provide the documentation requested by Returkraft, the tenderer can prove his economic and financial position with any other document that Returkraft deems suitable (e.g., a bank guarantee).
2. Tenderers and any sub-supplier(s) are obliged to take out and maintain required insurances for injury and liability incidents that can occur during the contract period.
Tenderers and any sub-supplier(s) must document their updated insurance.
The coverage area must include all relevant damages and responsibilities that can occur during the contractual relationship.
The coverage area must cover all geographical areas for the assignment during the entire contract period.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til svensk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2023-09-27 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Delivery quality
Kvalitetskriterium (vekting): 30%
Pris (vekting): 70%

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991590463
Annen type oppdragsgiver: Limited company
Kontakt
Kontaktpunkt: Ana Maria Ågedal
Adresse til kjøperprofilen: http://www.returkraft.no/aesForside.aspx?m=2 🌏
URL for dokumenter: https://permalink.mercell.com/207088056.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Kristiansand Tingrett
Poststed: Kristiansand
Postnummer: 4618
Land: Norge 🇳🇴
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Returkraft as
Postadresse: Setesdalsveien 205, 4618 Kristiansand
Poststed: Kristiansand
E-post: ama@returkraft.no 📧
Kilde: OJS 2023/S 159-504986 (2023-08-16)
Kunngjøring om tildeling av kontrakt (2023-12-11)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Returkraft AS has signed a contract with a tenderer for the delivery of Dyed Diesel to the facility. The contract period is one (1) year, with an option for a further three (3) years extension (1+1+1 year) if requested by Returkraft AS.
Totalverdi for anskaffelsen: 2 700 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-12-11 📅
Publiseringsdato: 2023-12-15 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 242-758064
Refererer til kunngjøring: 2023/S 159-504986
OJ-S-utgave: 242

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Returkraft AS has signed a contract with a tenderer for the delivery of Dyed Diesel to the facility.
The contract period is one (1) year, with an option for a further three (3) years extension (1+1+1 year) if requested by Returkraft AS.
The assignment is further described in the tender documentation with annexes.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-11-01 📅
Navn: Rb energi as
Postadresse: Skogfaret 31
Poststed: Skedsmokorset
Postnummer: 2020
Land: Norge 🇳🇴
Telefon: +47 90940541 📞
Land: Agder 🏙️
Totalverdi for anskaffelsen: 2 700 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2023/S 242-758064 (2023-12-11)