Polythene waste and refuse sacks and bags (Норвегия - Тендер #43234077)

1. Section I
   1. Name and addresses
      ÅRIM AS
      Alvikvegen 194
      Ålesund
      6019
      Norway
      Telephone: +41 392244
      E-mail: yngvil.eggen.hammerhaug@alesund.kommune.no
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://tendsign.no/doc.aspx?UniqueId=afttjodqxb&GoTo=Docs
      Additional information can be obtained from the abovementioned addresselectronically via: https://tendsign.no/doc.aspx?UniqueId=afttjodqxb&GoTo=Tender
      
      
   4. Type of the contracting authority:
      Regional or local authority
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Procurement - waste sacks, 2023 (2)

         Reference number: 23/6719
         
      2. Main CPV code:
         19640000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         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.

      5. Estimated total value:
         Value excluding VAT: 13 700 000.00 NOK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         18930000, 19520000, 19640000, 90511000, 90511200, 90511300, 90513000, 90513100
         
      3. Place of performance:
         Main site or place of performance:

         Ålesund, at ÅRIM.

      4. Description of the procurement:
         

         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.

      5. Award criteria:
         Quality criterion - Name: Quality / Weighting: 25%
         Price - Weighting: 75%
         
      6. Estimated value:
         Value excluding VAT: 11 400 000.00 NOK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: yes
         Description of renewals:

         2 extension(s), each for 12 months

      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         The qualification requirements are described in the tender documentation.

      2. Economic and financial standing:
         List and brief description of selection criteria:

         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.

         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.

         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

         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.

         Minimum level(s) of standards possibly required:

         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.

      3. Technical and professional ability:
         List and brief description of selection criteria:

         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.

         Minimum level(s) of standards possibly required:

         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.

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-08-25
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      NO
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-11-25
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-08-25
      Local time: 12:30
      

Источник закупки

Импорт - Экспорт по стране Норвегия