NO-Gardermoen: Servizi di smaltimento di rifiuti e acque reflue, servizi di igienizzazione e servizi ambientali

Paese :

Norvegia

Città/Luogo:

GARDERMOEN

Numero di Bandi di Gara/Contratti:

eu:176391-2008

Data di pubblicazione :

Jul 10, 2008

Data limite :

Aug 15, 2008

Compratori:

AVINOR AS

Lingua Originale:

Inglese

Indirizzo :

AVINOR AS
GARDERMOEN
Norvegia

Sito Web :

www.avinor.no

90000000 - Servizi di smaltimento di rifiuti e acque reflue, servizi di igienizzazione e servizi ambientali

Tipo del bando digara: 3540
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 132/2008
, #
176391-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Non definito
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA – SETTORI SPECIALI
Servizi
SEZIONE I: ENTE AGGIUDICATORE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Avinor as, postboks
150, Contattare: HK Store Lufthavner, All'attenzione di: Egor Dmitriev,
N-2061 Gardermoen. Tel. 99 58 49 93. E-mail: edm@avinor.no. Fax 64 81 20
01.
Indirizzo(i) internet:
Ente aggiudicatore: www.avinor.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA7021.
Ulteriori informazioni sono disponibili presso: Avinor as, postboks 150,
Contattare: Fellestjeneste Miljø, All'attenzione di: Elin Anita Hansen,
N-2061 Gardermoen. Tel. 48 23 43 34. E-mail: Elin.Anita.Hansen@avinor.no.
Fax 64 81 20 01. Indirizzo Internet (URL): www.avinor.no.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il sistema dinamico di acquisizione) sono disponibili
presso: Avinor as, postboks 150, Contattare: HK Store Lufthavner,
All'attenzione di: Egor Dmitriev, N-2061 Gardermoen. Tel. 22 94 20 00.
E-mail: edm@avinor.no. Fax 64 81 20 01. Indirizzo Internet (URL):
www.avinor.no.
Le offerte o le domande di partecipazione vanno inviate a: Avinor as,
postboks 150, Contattare: HK Store Lufthavner, All'attenzione di: Egor
Dmitriev, N-2061 Gardermoen. Tel. 99 58 49 93. E-mail: edm@avinor.no. Fax
64 81 20 01. Indirizzo Internet (URL): www.avinor.no.
SEZIONE II: OGGETTO DELL’APPALTO
II.1) DESCRIZIONE
II.1.6) CPV (vocabolario comune per gli appalti): 90000000.
Descrizione: Servizi di smaltimento di rifiuti e acque reflue, servizi
di igienizzazione e servizi ambientali.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare: Termine per il ricevimento delle richieste di documenti o
per l’accesso ai documenti: 8.8.2008.
IV.3.4) Termine per il ricevimento delle offerte e delle domande di
partecipazione: 15.8.2008 - 12:00.
IV.3.5) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra:Norwegian.

Testo originale
:
CONTRACT NOTICE – UTILITIES
Services
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Avinor as, postboks 150,
Contact: HK Store Lufthavner, Attn: Egor Dmitriev, N-2061 Gardermoen. Tel.
99 58 49 93. E-mail: edm@avinor.no. Fax 64 81 20 01.
Internet address(es):
General address of the contracting entity: www.avinor.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA7021.
Further information can be obtained at: Avinor as, postboks 150, Contact:
Fellestjeneste Miljø, Attn: Elin Anita Hansen, N-2061 Gardermoen. Tel. 48
23 43 34. E-mail: Elin.Anita.Hansen@avinor.no. Fax 64 81 20 01. URL:
www.avinor.no.
Specifications and additional documents (including documents for a dynamic
purchasing system) can be obtained at: Avinor as, postboks 150, Contact:
HK Store Lufthavner, Attn: Egor Dmitriev, N-2061 Gardermoen. Tel. 22 94 20
00. E-mail: edm@avinor.no. Fax 64 81 20 01. URL: www.avinor.no.
Tenders or requests to participate must be sent to: Avinor as, postboks
150, Contact: HK Store Lufthavner, Attn: Egor Dmitriev, N-2061 Gardermoen.
Tel. 99 58 49 93. E-mail: edm@avinor.no. Fax 64 81 20 01. URL:
www.avinor.no.
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY:
Airport-related activities.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting entity:
Contract for transport, treatment and source sorting of waste from
Avinor's activities.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 16.
Main place of performance: See the tender documents.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): The contract
comprises of the transport, treatment and source sorting of waste from
Avinor's activities. Avinor handles approx. 3 000 tons of waste per annum,
mainly residue waste, paper/cardboard, metal and hazardous waste.
The airport's sanitation shall be based on source sorting. The number of
fractions i the source sorting scheme will vary according to which
activities are established at the airports and to the degree that their
waste is handled by Avinor.
Various types of containers in varying sizes are used for waste
collection. Contracts will be signed for the collection, transportation
and delivery of waste to the waste plant and for the hire of the
collection equipment.
Avinor would like to sign a contract with one service provider. This is on
the assumption that the tenderer will have local co-operation partners if
the company does not cover all the geographical areas.
Note: Further information relating to this notice may be available on the
Doffin Web Site at http://www.doffin.no/Search/
Search_Switch.aspx?ID=133220.
II.1.6) Common procurement vocabulary (CPV): 90000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT: 7 500 000
NOK.
II.2.2) Options: Yes.
Description of these options: The contract will be for 2 years with
options for 1+1 year. The provisional start date is 1.1.2009.
provisional timetable for recourse to these options: in months: (from the
award of the contract).
II.3) DURATION OF THE CONTRACT OR TIME LIMIT FOR COMPLETION: Duration in
months: 24 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
III.2.2) Economic and financial capacity: The company’s most recent
annual report including new information of relevance to the company’s
accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Statement of the company’s turnover, of relevance to this contract, for
previous years.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A list of the principal deliveries
effected, or main services provided, by the company, in the past three
years, with the values, dates and recipients (for supply and service
contracts).
A statement of the company's health, environment and safety policy.
A statement of the quality assurance/quality control system operated by
the company.
A description of the tools, plant or technical equipment available to the
company for carrying out the contract (for works contracts).
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Negotiated
Candidates have already been selected: no.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications or in the invitation to
tender or to negotiate.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting entity:
200801835.
IV.3.3) Conditions for obtaining specifications and additional documents:
Time limit for receipt of requests for documents or for accessing
documents: 8.8.2008.
IV.3.4) Time limit for receipt of tenders or requests to participate:
15.8.2008 - 12:00.
IV.3.5) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:133261).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 7.7.2008.

NO-Gardermoen: Servizi di smaltimento di rifiuti e acque reflue, servizi di igienizzazione e servizi ambientali

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