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Norway-Sandvika: Refuse transport services
Section I: Contracting authority
Section II: Object
Transport and treatment of pure matter from Isi Waste Facility
Bærum Municipality, hereafter called the contracting authority, invites tenderers to participate in an open tender contest for a contract for the transport, pre-treatment, treatment, and any disposal of pure matter from Isi Waste Facility.
Isi Waste Facility.
The contracting authority will enter into a contract with a tenderer for the transport, pre-treatment, treatment, and any disposal of pure matter from Isi Waste Facility.
There are staff at Isi Waste Facility providing guidance to the public when delivering waste. The staff also perform visual inspections of the waste, and remove objects that have been incorrectly placed, when discovered.
The waste composition and quantity during a year may vary somewhat, but such variations will not give a basis for changing price. There are minor seasonal variations in the quantity of waste. During 2021, approx. 2,908 tonnes of pure matter was driven out. There were 112 return trips during 2021. In January, February and March there is a little less waste, from April to June, and August to October it is peak season.
Excavated matter means matter that has been mainly dug out from private gardens and small businesses. The matter can contain stones, soil, sand, gravel, etc.
Pure matter means matter that is mainly concrete, roofing tiles/bricks, and tiles, etc.
All pure matter will be loaded on to the lorry by the contracting authority with/without a trailer upon collection. There will be waiting time for loading, this must be included in the price. The amount/weight can vary.
The tenderer will be responsible for all transport, pre-treatment, treatment, material recycling, and any disposal of pure matter from Isi Recycling Station, in accordance with orders and needs.
All removal of pure matter must be registered on a scale at Isi Waste Facility, and invoicing will be in arrears or per month in accordance with the contracting authority's weight journal. The weight journal from Isi must be attached to the invoice.
In the case of error in sorting, documentation must be provided for non-conformity, for the purpose of reducing non-conformity in the future. However, it will not be possible to provide fines or additional prices for sorting errors, non-conformity or non-conformity treatment.
The contract will be valid from and including xx.xx.2022 to and including xx.xx.2025, with an option to extend once for up to 1 year. If the contracting authority wants to utilise the option, the contracting authority will notify the supplier within 60 days prior to the expiry of the contract period.
Section III: Legal, economic, financial and technical information
Tax certificate requirement: Tenderers must have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate. A certificate for tax and a certificate issued either by the local tax office or the tax collection office where the tenderer has the headquarters. The certificate can be downloaded from Altinn.no. The certificate must not be older than 6 months from the tender deadline. Norwegian tenderers who are not subject to VAT must present confirmation of this from the Norwegian Tax Administration. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities. Company registration certificate requirement: Tenderers must be a legally established company Documentation requirement: Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the tenderer is established.
Finances requirement: Tenderers must have economic and financial solidity that gives the contracting authority security that the tenderer will be economically viable throughout the contract period. Expanded credit rating/report, not older than 3 months, from a publicly certified credit rating company with score A (credit worthy) or equivalent or better. The report must be based on the last known fiscal figures. The date must be clearly stated. Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included in the tender. If a tenderer has valid reasons for being unable to present the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other documents that the contracting authority deems suitable.
Experience requirement: Tenderers are required to have extremely good experience from equivalent assignments. Documentation requirement: A list of the most important deliveries or services performed in the past three years, including information on the value, date, and name of the public or private recipients, with contact information.
Quality management system requirement: A good and well-functioning quality management system is required for the services that will be provided. The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement. Documentation Requirement: Statement of the tenderer's quality assurance system or copy of a certificate for the quality control system in accordance with ISO 9001:2015 or an equivalent certificate. Environmental management system requirement: Systems and procedures that ensure a low environmental impact when performing the delivery are required. The environmental management system must i.a. Secure continual improvement of: The organisation's environmental and safety competence. The service's climate impact. Documentation Requirement: Account of the tenderer's environmental management system, or a copy of an environmental management system certificate in accordance with ISO 14001:2015, Eco Lighthouse, EMAS or equivalent certificate.
Section IV: Procedure
Section VI: Complementary information