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Refuse and waste related services (№3949342)

11 nov

Number: 3949342

Country: Norway

Source: TED

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Publication date


11-11-2017

Description


  1. Section I
    1. Name and addresses
      Sykehusinnkjøp HF
      Tollbugata 7
      Vadsø
      9800
      Norway
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Waste processing and recycling Helse Bergen HF.


        Reference number: 2017/338
      2. Main CPV code:
        90500000, 90500000, 90512000, 90514000, 90524100, 90524200, 90524400, 90500000, 90512000, 90514000, 90524100, 90524200, 90524400
      3. Type of contract:
        Services
      4. Short description:

        The Contracting Authority wants tender offer on collection and processing of different waste fractions. The procurement is divided into 4 sub-groups, marked D1 to D4. D1 is collection of waste from environmental halls and satellite stations in the Bergen area. D2 is collection of hazardous waste and D3 is collection of food waste. D4 is collection of waste from Voss Hospital.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 13 500 000.00 NOK
    2. Description
      1. Title:

        Sub-delivery 1 — D1, D2, D3 (Haukeland Hospital and the Bergen area).


      2. Additional CPV code(s):
        90500000, 90512000, 90514000, 90524100, 90524200, 90524400
      3. Place of performance:
      4. Description of the procurement:

        The Contracting Authority would like tenders for the collection and processing of different waste fractions. Sub-delivery 1 is divided into 3 sub-groups marked D1 to D3. D1 is collection of waste from environmental halls and satellite stations in the Bergen area. D2 is collecting hazardous waste and D3 is collection of food waste.

        Tenders are wanted from companies with the professional, technical, resource and financial basis necessary for fulfilment of the contract. Tenderers" qualifications for fulfilling the contract must, on the basis of the terms that apply for the tender documentation, be further documented upon request when a tender is submitted. It is a prerequisite that a tenderer has the necessary concession to fulfil the contract and that all waste is processed in a processing facility that has a concession. See Part 2, Annex 2 — Requirement Specifications for further details.


      5. Award criteria:
        Quality criterion - Name: Quality / Weighting: 50 %
        Price - Weighting: 50 %
      6. Information about options:
        Options: yesDescription of options:

        See document 1 — competition terms for a list of options.


      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:

        Sub-delivery 2 — D4 (Voss Hospital)


      10. Additional CPV code(s):
        90500000, 90512000, 90514000, 90524100, 90524200, 90524400
      11. Place of performance:
      12. Description of the procurement:

        The Contracting Authority would like tenders for the collection and processing of different waste fractions. Sub-delivery 2 consists of 1 sub-group marked D4. D4 is for the collection of waste from Voss Hospital.

        Tenders are wanted from companies with the professional, technical, resource and financial basis necessary for fulfilment of the contract. Tenderers" qualifications for fulfilling the contract must, on the basis of the terms that apply for the tender documentation, be further documented upon request when a tender is submitted. It is a prerequisite that a tenderer has the necessary concession to fulfil the contract and that all waste is processed in a processing facility that has a concession. See Part 2 Annex 2 — Specifications for further detailed information.


      13. Award criteria:
        Quality criterion - Name: Quality / Weighting: 50 %
        Price - Weighting: 50 %
      14. Information about options:
        Options: yesDescription of options:

        See document 1 — competition terms for a list of options.


      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 097-192864
      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. Lot No: 1
      Title:

      Sub-delivery 1 — D1, D2, D3 (Haukeland Hospital and the Bergen area).


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-20
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Ragn Sells AS
        Postboks 49
        Lillestrøm
        2001
        Norway
        Telephone: +47 08899
        Fax: +47 69235301
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 12 500 000.00 NOK
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Sub-delivery 2 — D4 (Voss Hospital)


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-20
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Ragn Sells AS
          Postboks 49
          Lillestrøm
          2001
          Norway
          Telephone: +47 08899
          Fax: +47 69235301
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 000 000.00 NOK
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Sykehusinnkjøp HF
          Vadsø
          Norway
          E-mail: [email protected]
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          Klagenemnda for offentlige anskaffelser
          Postboks 439 Sentrum
          Bergen
          5805
          Norway
          Telephone: +47 55597500
          E-mail: [email protected]
          Fax: +47 55597599
      3. Date of dispatch of this notice
        2017-11-10