Contract notice: Refuse and waste related services Tender, France - 34855696

Procurement Summary

Country : France

Summary : Contract notice: Refuse and waste related services

Deadline : 23 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34855696

Document Ref. No. : 341151-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SNCF
Office Name: SNCF
Address: 4 rue André Campra
Town: Saint-Denis
Postal Code: 93212
Contact Point: Nicolas Leduc

Phone: +33 673057110

France
Email :nicolas.leduc@sncf.fr
URL :http://www.sncf.com/

Tender Details

Object of the contract
Refuse and waste related services

Description: Contract notice: Refuse and waste related services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Negotiated procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 90500000, 90500000, 90500000
CPV Description: Refuse and waste related services.

Collection, treatment and recovery of non-hazardous waste in Ile-de-France

Reference Number: 2018DOS032809

SNCF wishes to entrust the services of collection, treatment and recovery of non-hazardous waste, in compliance with the legislation in force.

Collection, treatment and recovery of non-hazardous waste from production sites.The purpose of the lot is for sites in the eastern perimeter, benefiting from the standard service level and the high level of service.

The estimated annual quantities of lot 1 are approximately 3, 300 tonnes. The quantities indicated above are given merely for information purposes. Consequently, SNCF is not obliged to order the totality of this quantity.

Candidates must submit their applicationin the form of a DUME, which will be available as part of the bid response provided on the buyer profile (E @ SI), space.

In the context of this consultation, and in accordance with art. R. 2143-4 of the Public Procurement Code, candidates are allowed to limit themselves to indicating in the Single European Market Document that they have the aptitude and capacitycites required to carry out the market, without providing any particular information on them (Part IV α of the DUME).

If this is necessary to ensure the smooth progress of the procedure, [SNCF / SNCF Mobilites / SNCF Reseau] may any time during the procedure to ask the candidates / tenderers to provide all or part of the required certificates and supporting documents.the agent must be in a position before the award to justify that he has all the authorizations of the co-contractors.

- justify the legal existence of the company, with the registration number in the Commercial Register and companies (or equivalent), - the printed DC1 entitled duly complete,

- the printed DC2 title duly complete.

These documents are to get pinternet at the following address: http://www.economie.gouv.fr/daj/formulaires-declaration-du-cd-declaration-the declaration respect ILO.

Applicants must indicate in addition:

- the coordinates of their commercial contact,

- the share of subcontracting in%, relative to this future market,

- identify the subcontractors and the nature of the outsourcing.

When the candidates want to assert the capacitiesother economic operators, they will have to justify the capabilities of these operators as well as the fact that they will have them for the execution of the market.

The candidates, via the delivery of the complete DUME, undertake to dispose of the economic capacities and financial sufficient to achieve the market (In case of group application, each member of the group will have to submit a DUME).

The DUME is to be submitted in both .xml and .pdf formats.

Candidates must be able to hand over the following documents, and at any time during the procedure if it is necessary to ensure the smooth running of the latter, to justify their economic and financial capacity:

- a statement showing, for each of the last 3 financial years available, the aggregate annual turnover and the number ofsupply of goods, services or works covered by the contract,

- a copy of the latest balance sheet, or extracts from balance sheets, of economic operators for which the establishment of balance sheets is compulsory by virtue of the law,

- a statement of insurance for occupational risks,

- where applicable, a description of the consistency of the financial link which links the threadive to the parent company, the relationship of belonging to such group.

SNCF issues this notice, on its behalf and on its behalf and in the name and on behalf of SNCF Reseau and SNCF Mobilites.

The present consultation is carried out in the context of the procedure with negotiation, in accordance with the Public Order Code.

In the context of this procedure, the negotiation is not systematic. He reacteda possibility that can be implemented by the buyer according to the level of the tenders submitted.

Any application sent electronically must be sent to the EASI platform (see section I) of the notice) by a representative of the candidate duly empowers. No sending by e-mail is allowed.

The candidate must be able to justify the powers of his representative on request of thetite of purchase.

Any electronic application that does not respect the formalism mentioned or sent to another address is rejected without being analyzed.

Applicants must submit their application in the form of a DUME (contact the buyer of which the contact details appear in this notice to obtain the DUME pre filled by the latter).

Assistance with the response in DUME format is aThe letter accompanying the documents of the consultation made available to the operators is accessible at the address specified in I.3) Communication.

In the context of the present consultation, and in accordance with art. R. 2143-4 of the Public Order Code, candidates are allowed to limit themselves to indicating in the Single European Market Document that they have the aptitude ands the capabilities required to complete the market, without providing any specific information on them (Part IV α of the UHEA).

The DUME is to be submitted in both the .xml and .pdf formats.

If necessary to ensure the proper procedure, [SNCF / SNCF Mobilites / SNCF Reseau] may at any time request candidates / tenderers to provide all or part of thecertificates and supporting documents required.

For any technical difficulties, the candidate may approach the supplier support platform (accessible from the address given in section I)

For any other question, the applicant must contact the buyer whose contact details are given in point I.1) of this notice.

After examination of the documents, the purchasing entity evaluatesthe capacity of the candidate and selects the candidates able to submit an offer.

The market will be subject to the provisions of the General Terms and Conditions (CCCG) applicable to service contracts (edition of 1.1.1994, version 5). SNCF, available on the sncf.com website: http://www.sncf.com/en/suppliers/support-documents

The application as well as any exchange of informationnformations must be written in French.


Internet address (URL): http://www.sncf.com/

Documents

 Tender Notice