Procurement - waste sacks, 2023 (2)

ÅRIM AS

The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the contract is to meet the contracting authority's need for the procurement of waste sacks and bags with printed
information.
Comments to the contract:
• The contract only applies to procurement of bags and sacks as stated in the price sheet.

Frist

Fristen for mottak av tilbud var 2023-08-25. Anskaffelsen ble publisert 2023-06-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-06-23 Kunngjøring av konkurranse
2023-12-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-06-23)
Gjenstand
Anskaffelsens omfang
Tittel: Polythene waste and refuse sacks and bags
Referansenummer: 23/6719
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer. The objective of the contract is to meet the contracting authority's need for the procurement of waste sacks and bags with printed information. Comments to the contract: • The contract only applies to procurement of bags and sacks as stated in the price sheet.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Polyetylen søppelposer og -bager 📦
Tilleggs-CPV: Sekker og poser 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Årim as
Postadresse: Alvikvegen 194
Postnummer: 6019
Poststed: Ålesund
Kontakt
Internettadresse: https://arim.no/ 🌏
E-post: yngvil.eggen.hammerhaug@alesund.kommune.no 📧
Telefon: +41 392244 📞
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afttjodqxb&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afttjodqxb&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2023-06-23 📅
Innleveringsfrist: 2023-08-25 📅
Publiseringsdato: 2023-06-28 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 122-387831
OJ-S-utgave: 122
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afttjodqxb

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one tenderer.
The objective of the contract is to meet the contracting authority's need for the procurement of waste sacks and bags with printed
information.
Comments to the contract:
• The contract only applies to procurement of bags and sacks as stated in the price sheet.
Estimert totalverdi: 13 700 000 NOK 💰
Estimert verdi eksklusive mva: 11 400 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: 2 extension(s), each for 12 months
Utførelsessted
Hovedsted eller utførelsessted: Ålesund, at ÅRIM.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: The qualification requirements are described in the tender documentation.
Økonomisk og finansiell stilling:
Payment of taxes, VAT, and other public duties:
Norwegian tenderers: After tender submission, the tenderer must give consent for TendSign to obtain and for the contracting authority to receive information about the above via Tendsign. After tenderers have submitted their tenders in TendSign, they will receive a request from Altinn for consent to share the tax information. The consent is valid on an organisation level and is valid for 3 (three) months. If a tenderer does not give consent, the tenderer must attach a tax and VAT certificate. The certificate must not be older than 6 (six) months from the tender deadline.
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Any arrears or other irregularities must be justified. (Tenderers can obtain the electronic tax and VAT certificate itself and immediately receive it by email.) Foreign tenderers: Tenderers who are not established in Norway can present equivalent documentation issued by the authorities in the country where the tenderer is established. The certificate shall preferably be translated into Norwegian, but it will also be accepted in Swedish, Danish and English.
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Credit Rating:
The contracting authority will carry out an appraisal of the tenderer's finances through CreditPro. Tenderers can attach other necessary information with their tender if the tenderer is of the opinion that Bisnode/CreditPro will not provide an accurate picture of the financial situation. The CreditPro service includes all Nordic countries. The contracting authority is not accepting credit ratings from other company and accounting information systems than CreditPro so that the Tenderers can be assessed on equal terms. However for foreign tenderers outside the Nordic countries, the contracting authority will
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use and accept a credit rating through Dun & Bradstreet Credit (via DNB, https://credit.dnb.com/) Tenderers that the contracting authority cannot find in the CreditPro system (or Dun & Bradstreet Credit for tenderers outside the Nordic region), for example, recently established companies that have not acquired a basis for a credit rating, must attach a declaration / guarantee from the parent company / owner / bank or similar financial institutions regarding the company's financial and economic position.
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Minste nivå(er) av standarder:
Payment of taxes, VAT, and other public duties:
Requirements: Tenderers must have their tax, payroll tax and
VAT payments in order in accordance with the legal provisions and tenderers must not have significant arrears.
Credit Rating:
Tenderers must have the financial capacity to carry out the agreement. It is required that the supplier is creditworthy, at least A in accordance with the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro (henceforth referred to as CreditPro) or has the financial capacity to carry out the agreement based on the contracting authority's assessment.
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Teknisk og faglig kapasitet:
Quality management system:
A valid certificate in accordance with the requirements.
Experience:
The excel document ‘leverandørens referanser’ (‘the tenderer's references’) must be completed. See the annex.
Minste nivå(er) av standarder:
Quality management system:
A good and well-functioning quality assurance system is required for the services that shall be provided. Therefore
tenderers must be certified for quality management in the form of third party certification such as ISO
9001 or equivalent.
Experience:
The tenderer, or the tenderer's employees are required to have experience from at least 2 equivalent assignments in
the last 3 years. Equivalent assignments means the delivery of waste sacks to public or private customers,
with a value of minimum NOK 2 million excluding VAT per assignment.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-11-25 📅
Dato for åpning av tilbud: 2023-08-25 📅
Tidspunkt for åpning av tilbud: 12:30
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 25%
Pris (vekting): 75%

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 923 030 913
Kontakt
Kontaktpunkt: Yngvil Eggen Hammerhaug
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afttjodqxb&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Møre og Romsdal tingrett
Poststed: Ålesund
Land: Norge 🇳🇴
Kilde: OJS 2023/S 122-387831 (2023-06-23)
Kunngjøring om tildeling av kontrakt (2023-12-08)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 484 100 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-12-08 📅
Publiseringsdato: 2023-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 240-754240
Refererer til kunngjøring: 2023/S 122-387831
OJ-S-utgave: 240
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afanbhqbnk.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-09-22 📅
Navn: Nordic Production Group OÜ
Nasjonalt registreringsnummer: 101988856
Postadresse: Tervise 10, Kose alevik
Poststed: Võru vald
Postnummer: 65522
Land: Estland 🇪🇪
Põhja-Eesti 🏙️
Internettadresse: http://www.npg.ee 🌏
Totalverdi for anskaffelsen: 3 484 100 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2023/S 240-754240 (2023-12-08)
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Region:
Norge Norge Vestlandet Møre og Romsdal
Produkter/tjenester:
Klær, fottøy, bagasjeartikler og tilbehør Bagasjeartikler, seletøy, sekker og vesker Sekker og poser Lær og tekstilstoffer, plast- og gummimaterialer. Gummi- og plastmaterialer Plastprodukter Lær-, tekstil-, gummi- og plastavfall Polyetylen søppelposer og -bager Avløp, søppel, sanitære og miljømessige tjenester Avfallstjenester