Dynamic Purchasing System (DPS) or the Purchase of Biofuel and other Sustainable Fuel Eingestellt von Tenders Electronic Daily

Dynamic Purchasing System (DPS) or the Purchase of Biofuel and other Sustainable Fuel

Bewerbungsschluss

10.11.2027, 12:00 Uhr

Verfahren

Nicht offenes Verfahren

Art des Auftrags

Lieferungauftrag

Haupt CPV-Code
  • Mineralölerzeugnisse, Brennstoff, Elektrizität und andere Energiequellen
    09000000-3
Sprache

Englisch

Auslober/Bauherr

Oslo kommune
Rådhuset
0037 Oslo
Norwegen
Tel.: +47 21802180
E-Mail: helle.paulsen@uke.oslo.kommune.no
Webseite: https://www.oslo.kommune.no

Aufgabe

Oslo kommune c/o Utviklings- og kompetanseetaten avdeling for konsernservice [Oslo Municipality, c/o the Agency for Development and Competence, Group Service Department], will establish a dynamic purchasing system (DPS) for the procurement of biofuel and other sustainable fuel.

Aufgabe / Name

Dynamic Purchasing System (DPS) for the Purchase of Biofuel and other Sustainable Fuel

Beschreibung der Beschaffung / Leistugnsumfang

Oslo kommune c/o The Agency for Improvement and Development, Group Service Department, will establish a dynamic purchasing system (DPS) for the purchase of biofuel and other sustainable fuel.

Weitere CPV-Codes
  • Erdgas
    09123000-7
  • Biodiesel
    09134230-8
  • Biodiesel (B20)
    09134231-5
  • Biodiesel (B100)
    09134232-2
  • Gehärtete oder veresterte Öle und Fette
    15423000-9
  • Wasserstoff
    24111600-1
  • Erdgas
    09123000-7
  • Biodiesel
    09134230-8
  • Biodiesel (B20)
    09134231-5
  • Biodiesel (B100)
    09134232-2
  • Gehärtete oder veresterte Öle und Fette
    15423000-9
Mehr anzeigen
Projektadresse

Oslo.

Norway-Oslo: Petroleum products, fuel, electricity and other sources of energy

2019/S 196-477203

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Oslo kommune
958 935 420
Rådhuset
Oslo
0037
Norway
Contact person: Helle Paulsen
Telephone: +47 21802180
E-mail: helle.paulsen@uke.oslo.kommune.no
NUTS code: NO

Internet address(es):

Main address: https://www.oslo.kommune.no

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/361020

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=251836&B=OSLO
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=251836&B=OSLO
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dynamic Purchasing System (DPS) or the Purchase of Biofuel and other Sustainable Fuel

Reference number: 19/350
II.1.2)Main CPV code
09000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Oslo kommune c/o Utviklings- og kompetanseetaten avdeling for konsernservice [Oslo Municipality, c/o the Agency for Development and Competence, Group Service Department], will establish a dynamic purchasing system (DPS) for the procurement of biofuel and other sustainable fuel.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Dynamic Purchasing System (DPS) for the Purchase of Biofuel and other Sustainable Fuel

Lot No: 1
II.2.2)Additional CPV code(s)
09123000
09134230
09134231
09134232
15423000
24111600
II.2.3)Place of performance
NUTS code: NO
Main site or place of performance:

Oslo.

II.2.4)Description of the procurement:

Oslo kommune c/o The Agency for Improvement and Development, Group Service Department, will establish a dynamic purchasing system (DPS) for the purchase of biofuel and other sustainable fuel.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 225 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 96
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Tenderers must be a legally established company.

Documentation:

Norwegian companies: company registration certificate.

Foreign companies: proof that the company is registered in a trade register or company register as prescribed by the legislation in the country where the tenderer is established.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

The tenderer must have sufficient financial capacity to carry out the assignment/the contract.

Documentation: the company's last annual financial statements including notes, the board's annual report and audit report, as well as newer information of relevance for the company's fiscal figures.

The contracting authority reserves the right to obtain credit ratings on its own initiative.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

The tenderer must have good experience from the implementation of similar assignments.

Documentation:

Brief description of the primary deliveries in the last 3 years, including information about the contract value, delivery dates, number of delivery points and the name of the contracting authority and a description of the assignment content.

The supplier is obligated to ensure that basic human rights and ILO's core conventions are adhered to in their own business and actively work to safeguard that these are also upheld by any subcontractors contributing to the production of goods for Oslo municipality (see the tender documentation, point 6.7).

Basic human rights, including, amongst other things:

— no person must be subjected to torture or gruesome, inhuman or degrading treatment or punishment (UN’s Universal Declaration of Human Rights Article 5),

— everyone who works has the right to rest and leisure time, including reasonable limiting of work hours and regular holidays with pay (UN’s Universal Declaration of Human Rights Art. 24)

ILO's core conventions, including, amongst other things:

— ILO convention No 138 and 182 (ban on child labour),

— No 29 and 105 (ban on forced labour/slave work),

— No 100 and 111 (ban on discrimination).

No 87 and 98 (freedom of association and right to collective bargaining).

Documentation:

A description of the management of the supplier chain and the tracking systems that the supplier will use to implement deliveries in the scheme.

Tenderers must have implemented an environmental management system. This means that the tenderer has methods to work actively and systematically with reducing negative environmental impact from their activity.

Documentation:

A description of the tenderer's environmental management measures.

If the tenderer has certificates from EMAS, ISO 14001 or Miljøfyrtårn [Eco-lighthouse], these can be presented as documentation.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 10/11/2027
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Oslo kommune v/Utviklings- og kompetanseetaten
www.oslo.kommune.no
Oslo
0606
Norway
E-mail: helle.paulsen@uke.oslo.kommune.no

Internet address: www.oslo.kommune.no

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
09/10/2019