Coffee, tea and related products (№2036100)

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Publication date

Description

1. Section I
   1. Name and addresses
      Københavns Kommune, Økonomiforvaltningen, Københavns Ejendomme og Indkøb
      Borups Allé 177
      København NV
      2400
      Denmark
      E-mail: [email protected]
      
   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:
         

         Udbud af kaffe, te, automatprodukter, service og flydende kaffe.

         
         
      2. Main CPV code:
         15860000, 15840000, 15860000, 15861000, 39711310, 50310000, 15841000, 15861000, 39711310, 50310000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Aftalerne omfatter køb af kaffe, the, tilbehør, flydende kaffe, kaffemaskiner og — automater samt service og reparation. Udbuddet er opdelt i 2 delaftaler: Delaftale 1 indeholder kaffe, the, tilbehør, kaffemaskiner, kaffeautomater og service på automaterne. (Forventet årligt omsætning 16 300 000 DKK ekskl. moms.) Delaftale 2 indeholder flydende kaffe, kaffeautomater og service på automaterne. (Forventet årlig omsætning 2 300 000 DKK ekskl. moms.).

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 74 000 000.00 DKK
   2. Description
      1. Title:
         

         Kaffe, the, maskiner, service og dertil knyttede ydelser

         
         
      2. Additional CPV code(s):
         15840000, 15860000, 15861000, 39711310, 50310000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Delaftale 1 indeholder kaffe, the, tilbehør, kaffemaskiner, kaffeautomater og service på automaterne.

         
         
      5. Award criteria:
         Quality criterion - Name: Kvalitet (smagstest) / Weighting: 50
         Price - Weighting: 50
         
      6. Information about options:
         Options: no
      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:
         
      9. Title:
         

         Flydende kaffe, maskiner, service og dertil knyttede ydelser

         
         
      10. Additional CPV code(s):
          15841000, 15861000, 39711310, 50310000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Delaftale 2 indeholder flydende kaffe, kaffeautomater og service på automaterne.

          
          
      13. Award criteria:
          Quality criterion - Name: Kvalitet (smagstest) / Weighting: 50
          Price - Weighting: 50
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. 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 063-117838
         
      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. Title:

      Delaftale 1 — Kaffe, the, maskiner, service og dertil knyttede ydelser

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-07-03
         
      2. Information about tenders:
         Number of tenders received: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Jacobs Douwe Egberts DK ApS
         36473959
         Middelfart
         5500
         Denmark
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         
         
      5. Information about subcontracting:
         
         Title:

         Delaftale 2 — Flydende kaffe, maskiner, service og dertil knyttede ydelser

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-07-03
            
         2. Information about tenders:
            Number of tenders received: 1
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Jacobs Douwe Egbets DK ApS
            36473959
            Middelfart
            5500
            Denmark
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 730 485.00 DKK
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Klagenævnet for Udbud
            Viborg
            Denmark
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2017-07-10