Finland-Mantsala: Catering services for other enterprises or other institutions

Agency: TED
State:
Level of Government: State & Local
Category:
  • A - Research and development
Opps ID: NBD00003787339186181
Posted Date: Oct 9, 2017
Due Date:
Solicitation No: 396732-2017
Source: Members Only
07/10/2017 S193 - - Services - Contract award notice - Open procedure

Finland-Mantsala: Catering services for other enterprises or other institutions

2017/S 193-396732

Social and other specific services ? public contracts

Contract award notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Eteva Kuntayhtyma
0203300-9
Karhukuja 1
Mantsala
04601
Finland
Contact person: Kalle Eklund
Telephone: +358 403047011
E-mail: kalle.eklund@eteva.fi
NUTS code: FI1B1

Internet address(es):

Main address: http://www.eteva.fi

I.2) Joint procurement
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Other activity: sosiaalihuolto

Section II: Object

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

Eteva kuntayhtyman ateriapalveluiden hankinta puitejarjestelyna.

II.1.2) Main CPV code
55523000
II.1.3) Type of contract
Services
II.1.4) Short description:

Hankinnan kohteena olivat Eteva kuntayhtyman toimintayksikkojen ateriapalvelut puitejarjestelyna kuntakohtaisesti vuoden 2019 elokuun loppuun. Lisaksi Eteva voi ostaa optiona kuljetuspalvelua aterioille. Eteva pyytaa tarjousta 58 toimitusosoitteeseen ateriapalveluista. Tarjoukset oli jatettava kuntakohtaisesti.

Tarjoaja saattoi tarjota yhteen tai useampaan kuntaan, ja kussakin kunnassa toimitukset tilattiin ko. kunnan vertailussa ensimmaiseksi tulleelta tarjoajalta. Tarjoaja saattoi tarjota optiona aterioiden kuljetuspalvelua niihin kuntiin, joihin on tarjonnut ateriapalvelua. Eteva ei sitoudu aterioiden vahimmaismaariin vaan pidattaa itselleen oikeuden hankkia vuosittain ainoastaan tarvitsemansa palvelun. Eteva voi kuljettaa osan ruoka-annoksista itse.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 3 267 000.00 EUR
II.2) Description
II.2.1) Title:

Eteva Hameenlinnan ateriapalveluiden hankinta

Lot No: 4
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Keravan ateriapalveluiden hankinta

Lot No: 8
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Askolan ateriapalveluiden hankinta

Lot No: 1
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Janakkalan ateriapalveluiden hankinta

Lot No: 5
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Lahden ateriapalveluiden hankinta

Lot No: 9
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C3
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Mantsalan ateriapalveluiden hankinta

Lot No: 13
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Tuusulan ateriapalveluiden hankinta

Lot No: 17
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Espoon ateriapalveluiden hankinta

Lot No: 2
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Jarvenpaan ateriapalveluiden hankinta

Lot No: 6
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Lohjan ateriapalveluiden hankinta

Lot No: 10
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Hyvinkaan ateriapalveluiden hankinta

Lot No: 3
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Raaseporin ateriapalveluiden hankinta

Lot No: 16
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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:

Eteva Lopen ateriapalveluiden hankinta

Lot No: 11
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2
II.2.4) Description of the procurement:

Hankinnan kohteena olivat Etevan yksikoiden ateriapalvelut. Lisaksi Eteva saattoi ostaa aterioiden kuljetuspalvelua optiona.

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) Form of procedure
Open procedure
IV.1.3) Information about framework agreement
The procurement involves the establishment of a framework agreement
IV.1.10) Identification of the national rules applicable to the procedure:
IV.1.11) Main features of the award procedure:
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 061-114577
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: 3
Title:

Eteva Hyvinkaan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 258 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8
Title:

Eteva Keravan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.2) Information about tenders
Number of tenders received: 2
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 276 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 16
Title:

Eteva Raaseporin ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 371 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1
Title:

Eteva Askolan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
03/08/2017
V.2.2) Information about tenders
Number of tenders received: 1
V.2.3) Name and address of the contractor
Askolan kunta
9000162-0
Askola
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 133 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Eteva Janakkalan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 134 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 10
Title:

Eteva Lohjan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
26/07/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Akix Mantynummi Oy
25590772
Lohja
Finland
NUTS code: FI1B1
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 268 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Eteva Espoon ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
31/08/2017
V.2.2) Information about tenders
Number of tenders received: 1
V.2.3) Name and address of the contractor
Hoiva Mehilainen Oy
1893659-5
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 138 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Eteva Jarvenpaan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 162 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 13
Title:

Eteva Mantsalan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.2) Information about tenders
Number of tenders received: 2
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 419 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Eteva Hameenlinnan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.2) Information about tenders
Number of tenders received: 2
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 305 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

Eteva Lahden ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
18/07/2017
V.2.2) Information about tenders
Number of tenders received: 1
V.2.3) Name and address of the contractor
Paijat-Hameen Ateriapalvelut Oy
2828295-8
Lahti
Finland
NUTS code: FI1C3
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 67 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 17
Title:

Eteva Tuusulan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
31/08/2017
V.2.2) Information about tenders
Number of tenders received: 1
V.2.3) Name and address of the contractor
Hoiva Mehilainen Oy
1893659-5
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 529 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11
Title:

Eteva Lopen ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 207 000.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

Tarjouksen valintaperusteena on kaytetty halvinta hintaa, koska hankintayksikko on jo asetettujen soveltuvuusvaatimusten ja vahimmaisvaatimusten perusteella pystynyt varmistautumaan siita, etta palvelut tuotetaan laadukkaasti. Siten hankintayksikko on katsonut asianmukaiseksi huomioida vain hinnan tarjouksia vertailtaessa.

VI.4) Procedures for review
VI.4.1) Review body
Markkinaoikeus
Radanrakentajantie 5
Helsinki
00520
Finland
Telephone: +358 295643300
E-mail: markkinaoikeus@oikeus.fi
Fax: +358 295643314

Internet address: http://www.oikeus.fi/markkinaoikeus

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

Hankintayksikon paatokseen tai muuhun hankintamenettelyssa tehtyyn ratkaisuun tyytymaton voi vaatia hankintalain 132-133 :n mukaan hankintaoikaisua.

Hankinta oikaisua voi vaatia hankintayksikolta kirjallisesti tarjouskilpailuun osallistunut tarjoaja tai osallistumishakemuksen tehnyt ehdokas, eli se, johon paatos on kohdistettu tai jonka oikeuteen, velvollisuuteen tai etuun paatos valittomasti vaikuttaa (asianosainen).

Asianosaisen on vaadittava hankintaoikaisua 14 paivan kuluessa siita, kun asianosainen on saanut tiedon hankintayksikon paatoksesta tai muusta hankintamenettelysta tehdysta ratkaisusta.

Hankintaoikaisuvaatimuksesta on kaytava ilmi vaatimukset perusteineen. Vaatimuksesta on kaytava ilmi oikaisua vaativan nimi seka tarvittavat yhteystiedot asian hoitamiseksi. Vaatimukseen on liitettava asiakirjat, joihin vaatimuksen tekija vetoaa, jollei ne jo ole hankintayksikon hallussa.

Toimitusosoite: Hankintaoikaisuvaatimus toimitetaan hankintayksikolle, jonka yhteystiedot:

Eteva kuntayhtyma Kirjaamo

Karhukuja 1, PL 43, FI-04601 Mantsala

kirjaamo@eteva.fi

www.eteva.fi

Hankintaoikaisuvaatimuksen vireille tulo ja kasittely eivat vaikuta siihen maaraaikaan, jonka kuluessa asianosainen voi hankintalain nojalla hakea muutosta valittamalla markkinaoikeuteen.

Tarjoaja, osallistumishakemuksen tehnyt ehdokas tai muu taho, jota asia koskee, voi saattaa asian markkinaoikeuden kasiteltavaksi tekemalla valituksen.

Jollei toisin saadeta, valitus on tehtava kirjallisesti 14 paivan kuluessa siita, kun asianosainen on saanut tiedon hankintaa koskevasta paatoksesta valitusosoituksineen.

Valitus on tehtava 30 paivan kuluessa paatoksen tiedoksisaannista, jos hankintayksikko on tehnyt hankintasopimuksen hankintalain 129 :n nojalla noudattamatta odotusaikaa.

Valitus on tehtava kuuden (6) kuukauden kuluessa hankintapaatoksen tekemisesta siina tapauksessa, etta ehdokas ja tarjoaja on saanut tiedon hankintapaatoksesta valitusosoituksineen ja hankintapaatos tai valitusosoitus on ollut oleellisesti puutteellinen.

Valitus on toimittava markkinaoikeudelle. Valituksen tulee olla perilla valitusajan viimeisena paivana ennen markkinaoikeuden virka-ajan paattymista. Itse tiedoksisaantipaivaa ei lasketa mukaan.

Hankintalain 163 :n mukaan markkinaoikeuden toimivaltaan kuuluvaan asiaan ei saa hakea muutosta kuntalain eika hallintolainkayttolain nojalla.

Hankintalain 148 :n nojalla hankinta-asiaan muutosta hakevan on kirjallisesti ilmoitettava hankintayksikolle asian saattamisesta markkinaoikeuden kasiteltavaksi. Ilmoitus on toimitettava hankintayksikolle viimeistaan silloin, kun hankintaa koskeva valitus toimitetaan markkinaoikeudelle. Ilmoitus on toimitettava hankintayksikolle.

VI.4.4) Service from which information about the review procedure may be obtained
Eteva kuntayhtyma/hallintoyksikko
PL 43
Mantsala
04601
Finland
Telephone: +358 403047011
E-mail: hallinto@eteva.fi

Internet address: http://www.eteva.fi

VI.5) Date of dispatch of this notice:
03/10/2017
07/10/2017 S193 - - Services - Contract award notice - Open procedure

Finland-Mantsala: Catering services for other enterprises or other institutions

2017/S 193-396732

Social and other specific services ? public contracts

Contract award notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Eteva Kuntayhtyma
0203300-9
Karhukuja 1
Mantsala
04601
Finland
Contact person: Kalle Eklund
Telephone: +358 403047011
E-mail: kalle.eklund@eteva.fi
NUTS code: FI1B1

Internet address(es):

Main address: http://www.eteva.fi

I.5) Main activity
Other activity: sosiaalihuolto

Section II: Object

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

Eteva kuntayhtyman ateriapalveluiden hankinta puitejarjestelyna.

II.1.2) Main CPV code
55523000
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)
Value excluding VAT: 3 267 000.00 EUR
II.2) Description
II.2.1) Title:

Eteva Hameenlinnan ateriapalveluiden hankinta

Lot No: 4
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2
II.2) Description
II.2.1) Title:

Eteva Keravan ateriapalveluiden hankinta

Lot No: 8
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Askolan ateriapalveluiden hankinta

Lot No: 1
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Janakkalan ateriapalveluiden hankinta

Lot No: 5
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2
II.2) Description
II.2.1) Title:

Eteva Lahden ateriapalveluiden hankinta

Lot No: 9
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C3
II.2) Description
II.2.1) Title:

Eteva Mantsalan ateriapalveluiden hankinta

Lot No: 13
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Tuusulan ateriapalveluiden hankinta

Lot No: 17
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Espoon ateriapalveluiden hankinta

Lot No: 2
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Jarvenpaan ateriapalveluiden hankinta

Lot No: 6
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Lohjan ateriapalveluiden hankinta

Lot No: 10
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Hyvinkaan ateriapalveluiden hankinta

Lot No: 3
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Raaseporin ateriapalveluiden hankinta

Lot No: 16
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1B1
II.2) Description
II.2.1) Title:

Eteva Lopen ateriapalveluiden hankinta

Lot No: 11
II.2.2) Additional CPV code(s)
55523000
II.2.3) Place of performance
NUTS code: FI1C2

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 061-114577

Section V: Award of contract

Lot No: 3
Title:

Eteva Hyvinkaan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 258 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8
Title:

Eteva Keravan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 276 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 16
Title:

Eteva Raaseporin ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 371 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1
Title:

Eteva Askolan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
03/08/2017
V.2.3) Name and address of the contractor
Askolan kunta
9000162-0
Askola
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 133 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Eteva Janakkalan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 134 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 10
Title:

Eteva Lohjan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
26/07/2017
V.2.3) Name and address of the contractor
Akix Mantynummi Oy
25590772
Lohja
Finland
NUTS code: FI1B1
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 268 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Eteva Espoon ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
31/08/2017
V.2.3) Name and address of the contractor
Hoiva Mehilainen Oy
1893659-5
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 138 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Eteva Jarvenpaan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 162 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 13
Title:

Eteva Mantsalan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/07/2017
V.2.3) Name and address of the contractor
Fazer Foods Services
0873697-9
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 419 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Eteva Hameenlinnan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 305 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

Eteva Lahden ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
18/07/2017
V.2.3) Name and address of the contractor
Paijat-Hameen Ateriapalvelut Oy
2828295-8
Lahti
Finland
NUTS code: FI1C3
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 67 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 17
Title:

Eteva Tuusulan ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
31/08/2017
V.2.3) Name and address of the contractor
Hoiva Mehilainen Oy
1893659-5
Helsinki
Finland
NUTS code: FI1B1
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 529 000.00 EUR
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11
Title:

Eteva Lopen ateriapalveluiden hankinta

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/07/2017
V.2.3) Name and address of the contractor
Vanajan Juhlapalvelut Oy
FI26429489
Hameenlinna
Finland
NUTS code: FI1C2
The contractor is an SME
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 207 000.00 EUR
V.2.5) Information about subcontracting
TI Title Finland-Mantsala: Catering services for other enterprises or other institutions
ND Document number 396732-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place MANTSALA
AU Authority name Eteva Kuntayhtyma (0203300-9)
OL Original language FI
HD Heading - - Services - Contract award notice - Open procedure
CY Country FI
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 03/10/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 55523000 - Catering services for other enterprises or other institutions
OC Original CPV code 55523000 - Catering services for other enterprises or other institutions
RC NUTS code FI1B1
FI1C2
FI1C3
IA Internet address (URL) http://www.eteva.fi
DI Directive Public procurement Directive 2014/24/EU

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