Denmark-Esbjerg: Snow-clearing services

Agency: TED
State:
Level of Government: State & Local
Category:
  • S - Utilities and Training Services
Opps ID: NBD00003516912686357
Posted Date: Oct 7, 2017
Due Date:
Solicitation No: 396391-2017
Source: Members Only
07/10/2017 S193 - - Services - Contract award notice - Open procedure

Denmark-Esbjerg: Snow-clearing services

2017/S 193-396391

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Esbjerg Kommune
39877511
Torvegade 74
Esbjerg
6700
Denmark
Contact person: Marianne Friis
E-mail: maf27@esbjergkommune.dk
NUTS code: DK

Internet address(es):

Main address: https://permalink.mercell.com/72087769.aspx

Address of the buyer profile: http://www.esbjergkommune.dk/

I.2) Joint procurement
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:

Vintertjeneste 2017-2021 til Esbjerg Kommune.

II.1.2) Main CPV code
90620000
II.1.3) Type of contract
Services
II.1.4) Short description:

Esbjerg Kommune nsker at indga en rkke delkontrakter for udfrelse af glatfrebekmpelse og snerydning (kombikrsel) med lastbil samt lsning af salt i perioden 15.10.2017 til og med 15.4.2021 med mulighed for forlngelse i op til yderligere 2 gange 1 vinterperiode. Den maksimale kontaktperiode er derved 6 ar. En vinterperiode defineres fra 15/9 til 15/5 det efterflgende ar. Beredskabsperioden (perioden hvor leverandren skal sta til radighed for krsel i vintertjenesten) defineres fra 15/10 til 15/4 det efterflgende ar.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Lowest offer: 1.00 DKK / Highest offer: 2.00 DKK taken into consideration
II.2) Description
II.2.1) Title:

K2 RO1

Lot No: 1
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 RO1 ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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
II.2) Description
II.2.1) Title:

K2 RO4

Lot No: 2
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 RO4 ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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
II.2) Description
II.2.1) Title:

K2 RO5

Lot No: 3
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 RO5 ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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
II.2) Description
II.2.1) Title:

K2 RO8

Lot No: 4
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 RO8 ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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
II.2) Description
II.2.1) Title:

K2 R10

Lot No: 5
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 R1O ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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
II.2) Description
II.2.1) Title:

K2 R14

Lot No: 6
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2.4) Description of the procurement:

Delaftale K2 R14 ? Vinterklasse 2 ? Lastbil ? Glatfrebekmpelse og kombikrsel.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
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 IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
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: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 152-315004
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 1
Title:

K2 RO1

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
AP Transport Tjreborg ApS
Sneumvej 60
Tjreborg
6731
Denmark
E-mail: info@ap-transport.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

K2 RO4

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
AP Transport Tjreborg ApS
Sneumvej 60
Tjreborg
6731
Denmark
E-mail: info@ap-transport.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

K2 RO5

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Vognmand Klaus Wolf a/s
Grimstrupvej 137
Esbjerg
6705
Denmark
Telephone: +45 75160028
E-mail: info@vognmand-klauswolf.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

K2 RO8

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Arkil A/S Asfalt
Sndergard Alle 4
Vojens
6500
Denmark
Telephone: +45 86283055
E-mail: asfalt-hasselager@arkil.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

K2 R10

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Bukam Entreprise ApS
Made Industrivej 27
Esbjerg
6705
Denmark
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

K2 R14

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Jren Stage ApS
industrivej 5
Grding
6690
Denmark
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenvnet for Udbud
Nvnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@naevneneshus.dk
Fax: +45 33307799

Internet address: http://www.klfu.dk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

I henhold til lbk nr. 593 af 2.6.2016 om handhvelse af udbudsreglerne m.v. glder flgende klagefrister i relation til gennemfrelse af udbud:

Klage over ikke at vre prkvalificeret skal vre indgivet til Klagenvnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berrte ansgere om, hvem der er blevet prkvalificeret, hvis underretningen har angivet en kort redegrelse for de relevante grunde for beslutningen, jf. lovens 7, stk. 1.

Klage over tildeling af kontrakten skal vre indgivet til Klagenvnet for Udbud inden 45 dage efter, at ordregiveren har offentliggjort en bekendtgrelse i Den Europiske Unions Tidende om, at ordregiveren har indgaet en kontrakt.

Klage i forbindelse med indgaelse af en rammeaftale skal indgives inden 6 maneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berrte ansgere og tilbudsgivere.

Senest samtidig med at en klage indgives til Klagenvnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenvnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. lovens 6, stk. 4. I tilflde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begres opsttende virkning af klagen, jf. lovens 12, stk. 1.

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Fax: +45 41715100

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
05/10/2017
07/10/2017 S193 - - Services - Contract award notice - Open procedure

Denmark-Esbjerg: Snow-clearing services

2017/S 193-396391

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Esbjerg Kommune
39877511
Torvegade 74
Esbjerg
6700
Denmark
Contact person: Marianne Friis
E-mail: maf27@esbjergkommune.dk
NUTS code: DK

Internet address(es):

Main address: https://permalink.mercell.com/72087769.aspx

Address of the buyer profile: http://www.esbjergkommune.dk/

I.5) Main activity
General public services

Section II: Object

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

Vintertjeneste 2017-2021 til Esbjerg Kommune.

II.1.2) Main CPV code
90620000
II.1.3) Type of contract
Services
II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Lowest offer: 1.00 DKK / Highest offer: 2.00 DKK taken into consideration
II.2) Description
II.2.1) Title:

K2 RO1

Lot No: 1
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2) Description
II.2.1) Title:

K2 RO4

Lot No: 2
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2) Description
II.2.1) Title:

K2 RO5

Lot No: 3
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2) Description
II.2.1) Title:

K2 RO8

Lot No: 4
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2) Description
II.2.1) Title:

K2 R10

Lot No: 5
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032
II.2) Description
II.2.1) Title:

K2 R14

Lot No: 6
II.2.2) Additional CPV code(s)
90630000
II.2.3) Place of performance
NUTS code: DK032

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 152-315004

Section V: Award of contract

Lot No: 1
Title:

K2 RO1

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
AP Transport Tjreborg ApS
Sneumvej 60
Tjreborg
6731
Denmark
E-mail: info@ap-transport.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

K2 RO4

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
AP Transport Tjreborg ApS
Sneumvej 60
Tjreborg
6731
Denmark
E-mail: info@ap-transport.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

K2 RO5

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
Vognmand Klaus Wolf a/s
Grimstrupvej 137
Esbjerg
6705
Denmark
Telephone: +45 75160028
E-mail: info@vognmand-klauswolf.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

K2 RO8

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
Arkil A/S Asfalt
Sndergard Alle 4
Vojens
6500
Denmark
Telephone: +45 86283055
E-mail: asfalt-hasselager@arkil.dk
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

K2 R10

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
Bukam Entreprise ApS
Made Industrivej 27
Esbjerg
6705
Denmark
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

K2 R14

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2017
V.2.3) Name and address of the contractor
Jren Stage ApS
industrivej 5
Grding
6690
Denmark
NUTS code: DK032
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1.00 DKK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
05/10/2017
TI Title Denmark-Esbjerg: Snow-clearing services
ND Document number 396391-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place ESBJERG
AU Authority name Esbjerg Kommune (39877511)
OL Original language DA
HD Heading - - Services - Contract award notice - Open procedure
CY Country DK
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 05/10/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 90620000 - Snow-clearing services
90630000 - Ice-clearing services
OC Original CPV code 90620000 - Snow-clearing services
90630000 - Ice-clearing services
RC NUTS code DK032
IA Internet address (URL) https://permalink.mercell.com/72087769.aspx
DI Directive Public procurement Directive 2014/24/EU

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >