Official name: Karmøy Kommune
National registration number: 940791901
Postal address: Statsråd Vinjes gate 25
Town: Kopervik
NUTS code: NO NORGE
Postal code: 4250
Country: Norway
Contact person: Kristian Wikre
E-mail: krwi@karmoy.kommune.no
Telephone: +47 99463329
Fax: +47 52852232
Internet address(es):
Main address: https://permalink.mercell.com/149585309.aspx
Address of the buyer profile: http://www.karmoy.kommune.no/

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/149585309.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/149585309.aspx

Regional or local authority

General public services

21/507 Waste Containers — Karmøy kommune (Karmøy Municipality)

Reference number: 21/507

Supplies

The framework agreement will be for 2 years with mutual option for 1 year + 1 year and concerns the purchase of approx. 75 000 waste containers and a smaller number of red boxes for storage of hazardous waste and around 20 000 perforated baskets for storage of food waste at the subscriber. The number and expected distribution of container sizes, etc. is in Annex 1 — price form.

Value excluding VAT: 32 000 000.00 NOK

This contract is divided into lots: no

NUTS code: NO043 Rogaland

The framework agreement will be for 2 years with mutual option for 1 year + 1 year and concerns the purchase of approx. 75 000 waste containers and a smaller number of red boxes for storage of hazardous waste and around 20 000 perforated baskets for storage of food waste at the subscriber. The number and expected distribution of container sizes, etc. is in Annex 1 — price form.

The value of the procurement is estimated to be NOK 23 million — NOK 32 million during the contract period including options.

Current delivery plan:

2021:

Spring, one delivery (trailer/container) containers, approx. 600 containers

Autumn, approx. 1 800 containers

December, approx. 10 000 and approx. 20 000 food waste baskets

2022:

January — April approx. 13 600 containers

May, approx. 5 000 containers per month

Autumn, approx. 600 containers

2023-2025: approx. 600 containers per year.

Before ordering of the main delivery, the parties must jointly prepare a detailed delivery plan where the contracting authority's warehouse and delivery capacity is key. The goods must delivered clean and dry.

Delivery time,

— main delivery: 6 months from the final order and according to the delivery plan,

— individual deliveries (full transport); max. 10 weeks after ordering,

— Spare parts/general cargo; max. one week from ordering.

Criteria below

Quality criterion - Name: Environment and quality / Weighting: 40

Price - Weighting: 60

Value excluding VAT: 32 000 000.00 NOK

Start: 03/05/2021

End: 02/05/2023

This contract is subject to renewal: no

Variants will be accepted: no

Options: yes

Description of options:

1 year + 1 year.

The procurement is related to a project and/or programme financed by European Union funds: no

List and brief description of conditions:

Norwegian companies: Company registration certificate Foreign companies. Documentation of the company's registration in a company register, professional register or a trade register in the state where the tenderer is established. The certificate must not be older than 12 months from the tender deadline.

List and brief description of selection criteria:

Tenderers must have the financial capacity to carry out the assignment/comply with the contractual obligations. Tenderers are required to be credit worthy without security and have satisfactory liquidity and solidity. The tenderer must have sufficient economic and financial capacity to fulfil the contract — accounts.

Minimum level(s) of standards possibly required:

A credit rating based on the most recent fiscal figures. The credit rating must not be older than three months. The rating shall be carried out by a credit rating company with licence to conduct this service. The contracting authority can request further documentation as needed. Documentation: A copy of the Annual Financial Statement and Auditor Report for respectively the last 2 years must be enclosed, and any newer information of significance to the tenderer's fiscal figures.

List and brief description of selection criteria:

Tenderers must have experience from similar contracts

Tenderers are required to have sufficient technical resources and capacity to fulfil the assignment in accordance with the contracting authority's needs.

Minimum level(s) of standards possibly required:

Description of relevant equivalent deliveries in relation to the number and time aspect. Including information about the value, time and recipient (name, telephone and email).

The contracting authority can contact references. Tenderers must describe planned production and logistics solutions, and demonstrate that they have the capacity to implement the delivery within the limits stated in this tender documentation.

Open procedure

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

The procurement is covered by the Government Procurement Agreement: no

Date: 19/03/2021

Local time: 12:00

Norwegian

Duration in months: 3 (from the date stated for receipt of tender)

Date: 19/03/2021

Local time: 12:30

This is a recurrent procurement: no

Electronic invoicing will be accepted

Electronic payment will be used

Official name: Haugaland tingrett
Town: Haugesund
Country: Norway

16/02/2021