Denmark-N├Žstved: Refuse skip

Agency: TED
State:
Level of Government: State & Local
Category:
Opps ID: NBD00003507317313061
Posted Date: Oct 7, 2017
Due Date: Nov 23, 2017
Solicitation No: 397024-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Denmark-Nstved: Refuse skips

2017/S 193-397024

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

I/S AffaldPlus
Ved Fjorden 20
For the attention of: Arne Kristensen
4700 Nstved
Denmark
Telephone: +45 55750800
E-mail: akr@affaldplus.dk
Fax: +45 55750825

Internet address(es):

General address of the contracting authority: www.affaldplus.dk

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

Section II: Object of the contract

II.1) Description
II.1.6) Common procurement vocabulary (CPV)

44613700

Description
Refuse skips.

Section IV: Procedure

IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
23.11.2017 - 10:00
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Danish.
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Denmark-Nstved: Refuse skips

2017/S 193-397024

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

I/S AffaldPlus
Ved Fjorden 20
For the attention of: Arne Kristensen
4700 Nstved
Denmark
Telephone: +45 55750800
E-mail: akr@affaldplus.dk
Fax: +45 55750825

Internet address(es):

General address of the contracting authority: www.affaldplus.dk

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
Environment
I.4) Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: yes

Sor Kommune
Radhusvej 8
4180 Sor
Denmark

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Indkb af affaldsbeholdere.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code DK022

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
Indkb af affaldsbeholdere.
II.1.6) Common procurement vocabulary (CPV)

44613700

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Se udbudsmaterialet.
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Se udbudsmaterialet.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Se udbudsmaterialet.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Se udbudsmaterialet.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Se udbudsmaterialet.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Se udbudsmaterialet.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Se udbudsmaterialet.
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
III.3.2) Staff responsible for the execution of the service

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria

The most economically advantageous tender in terms of the criteria stated below

1. Pris. Weighting 55

2. Holdbarhed. Weighting 15

3. Arbejdsmilj. Weighting 15

4. Funktionalitet. Weighting 15

IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
23.11.2017 - 10:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Danish.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 23.11.2017 - 10:00
Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures

Klagenvnet for Udbud, Nvnenes Hus
Toldboden 2
8800 Viborg
Denmark
E-mail: kflu@eogs.dk

VI.4.2) Lodging of appeals
VI.4.3) Service from which information about the lodging of appeals may be obtained

Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
2500 Valby
Denmark
E-mail: kfst@kfst.dk

VI.5) Date of dispatch of this notice:
5.10.2017
TI Title Denmark-Nstved: Refuse skips
ND Document number 397024-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place NSTVED
AU Authority name I/S AffaldPlus
OL Original language DA
HD Heading - - Supplies - Contract notice - Open procedure
CY Country DK
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 05/10/2017
DT Deadline 23/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
TY Type of bid 1 - Submission for all lots
AC Award criteria 2 - The most economic tender
PC CPV code 44613700 - Refuse skips
OC Original CPV code 44613700 - Refuse skips
RC NUTS code DK022
IA Internet address (URL) www.affaldplus.dk
DI Directive Classical Directive 2004/18/EC

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