Milling wood (Mobile milling of wood) – ReMidt IKS

ReMidt IKS

The contracting authority needs to deliver mobile protection of wood with the accompanying services. The aim of the procurement is to enter into a parallel framework agreement with up to three (3) tenderers to ensure the contracting authority access to the necessary capacity and implementation ability as needed. The framework agreement shall contribute to the contracting authority ́s need being met in a cost efficient and environmentally responsible manner.

Frist

Fristen for mottak av tilbud var 2026-05-20. Anskaffelsen ble publisert 2026-04-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2026-04-15 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2026-04-15)
Gjenstand
Anskaffelsens omfang
Tittel: Milling wood (Mobile milling of wood) – ReMidt IKS
Referansenummer: 20260002
Kort beskrivelse:
The contracting authority needs to deliver mobile protection of wood with the accompanying services. The aim of the procurement is to enter into a parallel framework agreement with up to three (3) tenderers to ensure the contracting authority access to the necessary capacity and implementation ability as needed. The framework agreement shall contribute to the contracting authority ́s need being met in a cost efficient and environmentally responsible manner.
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Kontrakttype: Tjenester
Produkter/tjenester: Avfallshåndtering 📦
Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Andre restriksjoner på utførelsesstedet: Hvor som helst innenfor det aktuelle landet
Beskrivelse
Intern identifikator: 20260002
Tilleggsprodukter/-tjenester:
Kverner 📦
+ 2 til
Treavfall 📦
Trevirke 📦
Land: Norge 🇳🇴
Utførelsessted: Trøndelag 🏙️
Varighet
Startdato: 2026-06-14 📅
Sluttdato: 2030-06-17 📅
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:
The procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (LOA) and the regulations 12 August 2016 no. 974 on public procurements (FOA) parts I and III. The competition will be held as an open tender contest, cf. the Public Procurement Regulations § 13-1 (1). Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired. Furthermore, attention is agreed that tenders that include significant deviations from the procurement documents shall be rejected in accordance with the Public Procurement Regulations § 24-8(1) b. The contracting authority can reject tenders that include deviations from the procurement documents, uncertainties etc., which must not be considered insignificant, cf. The regulations § 24-8(2) a.The tenderer is strongly encouraged to follow the instructions given in the procurement documents and to possibly ask questions about uncertainties to a gender neutral preferred via Mercell.
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Rettslig grunnlag: Open tender contest.
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-05-20 10:00:00 📅
Vilkår for åpning av tilbud: 2026-05-20 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:
The maximum contract length is four (4) years, or until the maximum value of the framework agreement is achieved.
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Maksimalt antall deltakere: 3
Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2026-05-20 10:00:00 📅
Elektronisk fakturering: Tillatt
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2026-05-12 10:00:00 📅

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Utvalgskriterium: Innmelding i handelsregister
Liste og kort beskrivelse av regler og kriterier:
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
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Utvalgskriterium: Finansielt nøkkeltall
Liste og kort beskrivelse av regler og kriterier:
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Credit rating B, credit worthy with security is sufficient to meet the requirement. Tenderers must have positive equity. Documentation requirement: • Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. • The contracting authority reserves the right to obtain further credit ratings or other financial information that, but not limited to, annual accounts including notes, the board's annual reports and auditor's reports. • If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.
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Utvalgskriterium: Teknikere eller tekniske organer for kvalitetskontroll
Liste og kort beskrivelse av regler og kriterier:
Tenderers shall have experience with the execution of comparable contracts of a comparable nature and scope. 'comparable' means the delivery of a comparable nature to organisations of comparable size and complexity. Documentation requirement: Tenderers shall, in Annex 2 Reference Form, describe the three most relevant assignments in the last three years. The list shall as a minimum contain: • The name of the customer/contracting authority. • Brief description of the delivery, • Date of the delivery, • Contract value and scope, • A gender neutral preferred for each delivery, as well as a telephone number and email address. The contracting authority reserves the right to contact the listed references in order to verify the extent and quality. It is the tenderer ́s responsibility to document relevance through the description. The tenderer shall use Annex 2 as the template.
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Utvalgskriterium: Gjennomsnittlig årlig bemanning
Liste og kort beskrivelse av regler og kriterier:
The contracting authority will depend on having a supplier and partner who has sufficient capacity and back-up capacity to maintain milling propulsion as a critical service. Tenderers must have sufficient capacity and implementation ability to fulfil the contract. Tenderers shall demonstrate spare capacity in the event of unforeseen events. Documentation requirement: • A description of the company ́s manpower and organisation with regard to deliveries in accordance with the framework agreement's requirements, including any sub-suppliers that the company will use. • A report of the implements, machinery, tools, materials or technical equipment at the disposal of the tenderer for fulfilment of the contract, including a system for back-up capacity.
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Utvalgskriterium: Tiltak for å sikre kvalitet
Liste og kort beskrivelse av regler og kriterier:
Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance. Documentation requirement: Documented on request: If the tenderer is not certified, a description shall be given of the tenderer ́s system (routines and measures) for quality assurance and any further documentation/certificates that concretely show what type of system the tenderer has and be able to document the following: a) Documented method/procedure for planning and carrying out assignments included in the framework agreement. b) Description of routines for self-control when performing the work c) Description of the company's system for following-up deviations and unwanted events, as well as other improvement work including revisions of the system. d) Description of the company's risk management system, including HSE e) Description of the company's alteration management system. f) Description of the company's system for following-up any sub-suppliers. If a tenderer is certified in accordance with ISO 9001:2015 or equivalent quality assurance standards and the certification covers the delivery, it is sufficient to enclose a copy of a valid certificate.
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Oppdragsgiver
Navn og adresser
Navn: Remidt iks
Nasjonalt registreringsnummer: 975936333
Postadresse: Postboks 94
Postnummer: 7301
Poststed: Orkanger
Region: Trøndelag 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Adna Pasic
E-post: adna@odinprosjekt.no 📧
Telefon: +47 41487359 📞
URL: https://odinprosjekt.no/ 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://permalink.mercell.com/281599707.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/281599707.aspx 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Navn: Trøndelag Tingrett
Nasjonalt registreringsnummer: 974748541
Postnummer: 7013
Poststed: Trondheim
Region: Trøndelag 🏙️
Land: Norge 🇳🇴
Klageinstans
Samme som: Organ ansvarlig for meklingsprosedyrer
Klageprosedyre
Presis informasjon om frister for klageprosedyrer: See the current legislation.
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kunngjøringsinformasjon
Foretrukket publiseringsdato: 2026-04-16Z 📅
Kilde: OJS 2026/S 074-260538 (2026-04-15)
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