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Refuse and waste related services (№10634405)

19 oct

Number: 10634405

Country: Norway

Source: TED

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Publication date


19-10-2018

Description


  1. Section I
    1. Name and addresses
      Fjellregionen Interkommunale Avfallsselskap as
      Eidsveien 623
      Tolga
      2540
      Norway
      Telephone: +47 62494800
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Sanitation and waste management
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Hazardous waste - joint tender Central Norway

        Reference number: 01/2018
      2. Main CPV code:
        90500000, 90000000, 90510000, 90511000, 90512000, 90513000, 90514000, 90000000, 90510000, 90511000, 90512000, 90513000, 90514000, 90000000, 90510000, 90511000, 90512000, 90513000, 90514000, 90000000, 90510000, 90511000, 90512000, 90513000, 90514000
      3. Type of contract:
        Services
      4. Short description:

        Joint tender for transport and treatment of hazardous waste for eight sanitation companies / municipalities in Central Norway.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 19 000 000.00 NOK
    2. Description
      1. Title:

        General cargo hazardous waste

      2. Additional CPV code(s):
        90000000, 90510000, 90511000, 90512000, 90513000, 90514000
      3. Place of performance:
      4. Description of the procurement:

        See the tender documentation

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Construction waste (Sandwichelement and insulation containing KFK or HKFK)

      10. Additional CPV code(s):
        90000000, 90510000, 90511000, 90512000, 90513000, 90514000
      11. Place of performance:
      12. Description of the procurement:

        See the tender documentation.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Windows (double glazed panes with chlorinated paraffins)

      18. Additional CPV code(s):
        90000000, 90510000, 90511000, 90512000, 90513000, 90514000
      19. Place of performance:
      20. Description of the procurement:

        See the tender documentation.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Batteries

      26. Additional CPV code(s):
        90000000, 90510000, 90511000, 90512000, 90513000, 90514000
      27. Place of performance:
      28. Description of the procurement:

        See the tender documentation

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 104-238633
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      General cargo hazardous waste

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-26
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Ragn Sells AS
        952187627
        Lørenskog
        1471
        Norway
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 15 000 000.00 NOK
      5. Information about subcontracting:

        Contract No: 4
        Lot No: 2
        Title:

        Construction waste (Sandwichelement and insulation containing KFK or HKFK)

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-26
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received by electronic means: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Børstad Transport AS
          952 187 627
          Stjørdal
          7502
          Norway
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 978 000.00 NOK
        5. Information about subcontracting:

          Contract No: 5
          Lot No: 3
          Title:

          Windows (double glazed panes with chlorinated paraffins)

        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-26
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Børstad Transport AS
            930 896 640
            Sutterøygata 14
            Stjørdal
            7502
            Norway
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 2 964 000.00 NOK
          5. Information about subcontracting:

            Contract No: 8
            Lot No: 4
            Title:

            Batteries

          6. Award of contract
            1. Date of conclusion of the contract: 2018-09-26
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Ragn-Sells AS
              952 187 627
              Lørenskog
              Norway
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 4 374 000.00 NOK
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Fjellregionen Interkommunale Avfallsselskap AS
              Eidsveien 623
              Tolga
              2540
              Norway
              Telephone: +47 62494800
              E-mail: [email protected]
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2018-10-17