Refuse skips (№1267255)

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Publication date

Description

1. Section I
   1. Name and addresses
      Aalborg Service A/S, Aalborg Logistik og Indkøb
      Hjulmagervej 24
      Aalborg
      9000
      Denmark
      Telephone: +45 99314573
      E-mail: [email protected]
      NUTS code: DK050
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Rammeaftale om levering af 2-hjulede dagrenovationsbeholdere til Aalborg Renovation.

         
         Reference number: 2017-000854
         
      2. Main CPV code:
         44613700
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Rammeaftale om levering af 2-hjulede dagrenovationsbeholdere til Aalborg Renovation.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 15 000 000.00 DKK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         NUTS code: DK050
         Main site or place of performance:

         Aalborg, Danmark.

         
         
      4. Description of the procurement:
         

         Ordregiver har til hensigt at indgå en rammeaftale om levering af 2-hjulede dagrenovationsbeholdere til Aalborg Renovation.

         
         
      5. Award criteria:
         Quality criterion - Name: Funktionalitet / Weighting: 20
         Quality criterion - Name: Miljø / Weighting: 30
         Price - Weighting: 50
         
      6. Information about options:
         Options: yesDescription of options:

         Udbuddet indeholder en option på en tillægsydelse: levering og montering af en fodpedal som renovationsarbejderne kan anvende til vipning af dagrenovationsbeholderen.

         Tilbudsgivere opfordres til at give tilbud på den udbudte option, men tilbudsgivere er ikke forpligtet.

         Såfremt den vindende Rammeaftalehaveren har valgt at afgive tilbud på optionen, træffer Ordregiver beslutning om anvendelse af den tilbudte tillægsydelse i forbindelse med afgivelse af en bestilling af en given leverance.

         
         
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 037-066676
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 2017-000855
      Title:

      Rammeaftale om levering af 2-hjulede dagrenovationsbeholdere til Aalborg Renovation

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-05-09
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         PWS Danmark A/S
         31482631
         Skejby Nordlandsvej 305
         Aarhus N
         8200
         Denmark
         E-mail: [email protected]
         NUTS code: DK042
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 15 000 000.00 DKK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Klagenævnet for Udbud
         Toldboden 2
         Viborg
         8800
         Denmark
         Telephone: +45 72405708
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         Klagefrister fremgår af § 7 i lov nr. 492 af 12.5.2010 med senere ændringer, om håndhævelse af udbudsreglerne m.v.

         
         Konkurrence- og Forbrugerstyrelsen
         Carl Jacobsens Vej 35
         Valby
         2500
         Denmark
         Telephone: +45 41715100
         E-mail: [email protected]
         
   3. Date of dispatch of this notice
      2017-05-19