Kvalifikasjonskrav 1The supplier must have adequate economic and financial capacity for the performance of the contract
Dokumentasjonskrav:
Credit assessment not older than 6 months, based on the latest available financial statements. The credit assessment must be carried out by a credit reporting agency licensed for such activity.
Kvalifikasjonskrav 2The supplier must be a legally established enterprise or comprise a joint participation of legally established enterprises
Dokumentasjonskrav:
• Norwegian companies: Certificate of Registration (“Firmaattest”)
• Foreign companies: Certificate of registration or legal company index in the country of company registration (Main office).
Kvalifikasjonskrav 3Se også konkurransegrunnlagets punkt 3.10.1
Kvalifikasjonskrav:
3.10.1: The supplier must have experience with a relevant project for delivering a digestate treatment technology.
Required experience must have been obtained in one – 1 – reference project, with minimum value of at least 1.000.000 euro excl. VAT. The supplier may not group together experience from several reference projects in order to, in sum, fulfil the requirement. Several enterprises in the qualifying group ref. section 3.4 to 3.7 above may have obtained the relevant experience from the same reference project in order to qualify, as long as it is only the one and same reference project, from which the complete sum of experience is obtained.
Dokumentasjonskrav:
1. A description of the supplier’s most relevant deliveries during the last 5 years. If particularly relevant, and to ensure sufficient competition, deliveries older than 5 years may be included within the listed. Each description shall not exceed two A4 pages of text in total per reference delivery using the same font type and size as in the template (Times New Roman size 12). The suppler can use Attachment 3 - reference deliveries – template (attached to the procurement documents) or use their own template. Rå Biopark may at its discretion contact some or all of the references.
The following minimum information must be provided for the reference project:
• Client and contact person, including contact information for potential reference checks
• Project duration
• Project's total value for both the Client and the supplier
• Concise task and project description of the reference project, highlighting that the reference project covers the requested experience, including, but not limited to:
- Description of technology demonstrating experience with delivering digestate treatment technology (Lot D)
- Name of enterprises in the qualifying group responsible for performing this
References may be contacted as needed to verify the relevance and execution of previous assignments. However, it is the supplier's responsibility to document relevance through the description.
The Client's own experience with the supplier may be considered in the evaluation.
In some cases the supplier may document their experience by demonstrating the competence of personnel they have access to and can use for this assignment, even if the experience was gained while the personnel worked for another employer/organization.
2. Statements/certificates from the Client of the reference project(s), attesting the satisfactory execution of the project(s).
3. A description of how the supplier's experience of each above-mentioned delivery will be used to fulfil requirements in and the purpose of this tender. Each such description shall not exceed one A4 page of text in total per reference in Times New Roman font size 12. The supplier can use Attachment 3 - reference deliveries – template or use their own template. This description can be in the same document as the description in section 1 above (maximum total of three A4 pages).
The supplier must assess, select, and provide what they consider to be their most relevant reference project(s) based on the description provided in the tender documents. Through their description of reference projects, the supplier is responsible for demonstrating their relevance to this assignment.
Kvalifikasjonskrav 43.10.2 The supplier must have sufficient execution ability and capacity.
Dokumentasjonskrav:
Overview of the supplier's organization and relevant, total workforce/staffing for this type of delivery/contract/project.