Public procurement notice: Contract Notice
Published: 2022-10-05
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144410 | 44163111 | 45231300 | 90000000 | 90400000
Estimated value: 35000000 NOK
Submission deadline: 2022-11-04
Award criteria: Lowest price

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
The aim of the contract is to cover the contracting authorities' needs for flushing, pipe inspections, emptying, and cleaning within technical municipal services, including:
Re. point 6.5.10: It is preferable that tenderers have access to a vacuum suction vehicle and can offer this as an option.
The vehicle could be used for the suction of stones and gravel when excavating ditches, emptying stones from pipelines, sensitive excavation around tree roots, cables, etc.
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 themselves 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.
2.2.4.1.2 Credit rating Documentation requirement: The contracting authority will carry out an assessment of the tenderers' finances through the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro. The contracting authority is not accepting credit ratings from other company and accounting information systems than Bisnode AS with the service CreditPro so that the Tenderers can be assessed on equal terms. 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. Newly established companies: Newly established companies who have not worked up a basis for a credit assessment must enclose a declaration from a bank or similar financial institution on the company´s financial and economic standing. This also applies to foreign tenderers.
2.2.4.1.1 Payment of taxes, VAT, and other public duties. Requirement: 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.
2.2.4.1.2 Credit rating Requirement: The financial capacity to fulfil the contract is required. A minimum requirement is that the tenderer is credit-worthy with a score of A in accordance with Bisnode AS using the service CreditPro, or that the tenderer has the financial capacity to implement the agreement, based on the contracting authority’s assessment in accordance with the attached documentation from tenderers. Newly established companies must have the financial capacity to fulfil the contract.
The equipment that is used for the fulfilment of the contract requires investments with a depreciation period that is longer than four years.


Award value: 35000000