Portugal-Sao Joao da Talha: Waste and rubbish containers and bins

Agency: TED
State:
Level of Government: State & Local
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Opps ID: NBD00003872811713494
Posted Date: Oct 5, 2017
Due Date: Nov 29, 2017
Solicitation No: 390753-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Portugal-Sao Joao da Talha: Waste and rubbish containers and bins

2017/S 191-390753

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Valorsul, SA
Plataforma Ribeirinha da C.P. ? Estacao de Mercadorias da Bobadela
Sao Joao da Talha
2696-801
Portugal
Contact person: Eng. Pedro Miranda
E-mail: valorsul@valorsul.pt
NUTS code: PT170

Internet address(es):

Main address: www.valorsul.pt

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://portugal.vortal.biz/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: www.valorsul.pt
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Other type: empresa direito privado
I.5) Main activity
Environment

Section II: Object

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

Aquisicao de contentores de recolha seletiva para ecopontos.

II.1.2) Main CPV code
34928480
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Aquisicao de contentores de recolha seletiva para ecopontos.

II.1.5) Estimated total value
Value excluding VAT: 1 612 395.00 EUR
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: PT16B
Main site or place of performance:

VALORSUL ? Valorizacao e Tratamento de Residuos Solidos das Regioes de Lisboa e do Oeste, SA ? Centro de Tratamento de residuos do oeste ? EN 361-1, Vilar, Concelho de Cadaval, Portugal.

II.2.4) Description of the procurement:

Aquisicao de 4 032 contentores de recolha seletiva para constituicao de ecopontos com 2,5 m de capacidade compostos pelos seguintes recipientes, destinados a deposicao dos seguintes fluxos: vidro (vidrao), papel/cartao (papelao) e embalagens de plastico/metal/cartao de alimentos liquidos (embalao).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 612 395.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 270
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project: POSEUR ? Aviso 11-2015-18.
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
III.1.3) Technical and professional ability
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
Accelerated procedure
Justification:

Nao.

IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 29/11/2017
Local time: 18:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Portuguese
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 30/11/2017
Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Conselho de Administracao da VALORSUL
Plataforma Ribeirinha da C.P. ? Estacao de Mercadorias da Bobadela
Sao Joao da Talha
2696-801
Portugal
E-mail: valorsul@valorsul.pt
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
02/10/2017
05/10/2017 S191 - - Supplies - Contract notice - Open procedure

Portugal-Sao Joao da Talha: Waste and rubbish containers and bins

2017/S 191-390753

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Valorsul, SA
Plataforma Ribeirinha da C.P. ? Estacao de Mercadorias da Bobadela
Sao Joao da Talha
2696-801
Portugal
Contact person: Eng. Pedro Miranda
E-mail: valorsul@valorsul.pt
NUTS code: PT170

Internet address(es):

Main address: www.valorsul.pt

I.5) Main activity
Environment

Section II: Object

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

Aquisicao de contentores de recolha seletiva para ecopontos.

II.1.2) Main CPV code
34928480
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 1 612 395.00 EUR
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: PT16B
II.2.6) Estimated value
Value excluding VAT: 1 612 395.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 270
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 29/11/2017
Local time: 18:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Portuguese

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
02/10/2017
TI Title Portugal-Sao Joao da Talha: Waste and rubbish containers and bins
ND Document number 390753-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place SAO JOAO DA TALHA
AU Authority name Valorsul, SA
OL Original language PT
HD Heading - - Supplies - Contract notice - Open procedure
CY Country PT
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 02/10/2017
DT Deadline 29/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 34928480 - Waste and rubbish containers and bins
OC Original CPV code 34928480 - Waste and rubbish containers and bins
RC NUTS code PT16B
IA Internet address (URL) www.valorsul.pt
DI Directive Public procurement Directive 2014/24/EU

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