The contract includes that within the municipalities of Båstad and Ängelholm collect:
- food and residual waste and return paper and packaging in four-compartment vessels
- food and residual waste in two-union vessels
- residual waste in single-compartment vessels
- food waste, residual waste, return paper and packaging in single-tray vessels
- plastics in sack from multi-family properties and operations
- garden waste as well as
- to distribute food waste bags to villas and holiday homes after “flagging”
Other information can be found in the procurement documentation.
The contract includes that within the municipalities of Båstad and Ängelholm collect:
- food and residual waste and return paper and packaging in four-compartment vessels
- food and residual waste in two-union vessels
- residual waste in single-compartment vessels
- food waste, residual waste, return paper and packaging in single-tray vessels
- plastics in sack from multi-family properties and operations
- garden waste as well as
- to distribute food waste bags to villas and holiday homes after “flagging”
procurement Objects
The procurement includes that within the municipalities of Båstad and Ängelholm collect:
food and residual waste, waste paper and packaging in four-compartment bins
food and residual waste in two-compartment bins
food waste, residual waste, recycled paper and packaging in single-compartment bins
Soft plastic in sacks from multi-family properties and co-located businesses
garden waste, and
to distribute food waste bags to villas and holiday homes after "flagging"
The tenderer's emptying prices shall include transport of collected waste for unloading at NSR's recycling plant on Hjortshögsvägen 1 in Helsingborg. Exceptions apply to garden waste that can be unloaded at NSR's recycling center on Nordalagatan 1 in Ängelholm according to a separate agreement if the contractor so wishes. In addition, the distribution of food waste bags to villas and holiday homes after "flagging" will be included in the emptying price. See section 4.9.2.The customer is responsible for customer service, record keeping and invoicing of all waste fees for all assignments in accordance with this procurement documentation. The contract is not subject to own bidding calculations. The estimated ceiling volume is estimated at approximately SEK 50 million per year. The volume given is an estimated volume and is only a guideline. The actual outcome may be both higher and lower and no guaranteed volumes are provided.
The Customer intends to sign a framework agreement with one (1) tenderer who undertakes the task of delivering the entire actual volume to the Customer.