Refuse collection services (№2826757)

28 sep

Number: 2826757

Country: Denmark

Source: TED


Link to original

To view links to the source need to register

Publication date


28-09-2017

Description


  1. Section I
    1. Name and addresses
      Sønderborg Affald A/S
      Ellegårdvej 8
      Sønderborg
      6400
      Denmark
      Telephone: +45 88435327
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: forsyningsselskab
    3. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Indsamling af affald i Sønderborg Kommune.


        Reference number: 2054
      2. Main CPV code:
        90511000, 90511000
      3. Type of contract:
        Services
      4. Short description:

        Indsamling af dagrenovation og genanvendelige materialer fra husstande i Sønderborg Kommune.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 23 226 031.00 DKK
    2. Description
      1. Title:

        Indsamling af dagrenovation


      2. Additional CPV code(s):
        90511000
      3. Place of performance:
        Main site or place of performance:

        Sønderborg Kommune.


      4. Description of the procurement:

        Opgaven omfatter indsamling af dagrenovation ved helårsboliger, boligselskaber og sommerhuse m.v., samt erhverv tilmeldt dagrenovationsordningen, og transport af indsamlet restaffald til modtageanlæg.

        Der indsamles primært i beholdere og hver 14. dag.

        I alt ca. 30 726 enheder.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        Option nr. 1 — Option på hedebølgetømning.


      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:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 110-221430
      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. Lot No: A
      Title:

      Indsamling af dagrenovation


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-25
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        KNud Erik Heissel A/S
        28853114
        Planetvej 1-3
        Gråsten
        6300
        Denmark
        Telephone: +45 74652120
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 23 226 031.00 DKK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      Ingen.


    2. Procedures for review
      1. Review body
        Klagenævnet for Udbud
        Nævnenes Hus, 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

        Frister for og procedurer for klager fremgår af Udbudsloven, lov nr. 1564 af 15.12.2015, inkl. hvori indgår oplysninger om klageadgang til Klagenævnet for Udbud. Klager skal indgives til Klagenævnet for Udbud inden 45 kalenderdage efter, at ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiver har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen..


        Konkurrence- og Forbrugerstyrelsen
        Carl Jacobsens Vej 35
        Valby
        2500
        Denmark
        Telephone: +45 41715000
        E-mail: [email protected]
    3. Date of dispatch of this notice
      2017-09-26