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Non-hazardous refuse and waste treatment and disposal services (Дания - Тендер #41475874)


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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Thisted Kommune
Номер конкурса: 41475874
Дата публикации: 05-05-2023
Источник тендера:

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20230501Regional or local authorityContract award noticeServicesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceEnvironment01C0301
  1. Section I
    1. Name and addresses
      Thisted Kommune
      Kirkevej 9
      Hurup
      7760
      Denmark
      E-mail: mehh@cowi.com
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Afsætning af affaldsfraktioner - Thisted Kommune

      2. Main CPV code:
        90513000, 90510000, 90512000, 90513000, 90510000, 90512000, 90513000, 90510000, 90512000, 90513000, 90510000, 90512000, 90513000, 90510000, 90512000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90513000, 90510000, 90512000, 90513000, 90510000, 90513000, 90510000, 90512000, 90513000
      3. Type of contract:
        Services
      4. Short description:

        Afsætning af affaldsfraktioner for Thisted Kommune inkluderer behandling, afsætning og afrapportering.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 20 830 896.00 DKK
    2. Description
      1. Title:

        Delaftale 1 - Dæk

      2. Additional CPV code(s):
        90510000, 90512000, 90513000
      3. Place of performance:
      4. Description of the procurement:

        Opgaven omfatter transport og behandling af dæk med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af dæk forventes i kontraktperioden at udgøre ca. 100 ton pr. år.

      5. Award criteria:
      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:

        Delaftale 2 - Skår

      10. Additional CPV code(s):
        90510000, 90512000, 90513000
      11. Place of performance:
      12. Description of the procurement:

        Opgaven omfatter transport og behandling af Skår med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Skår forventes i kontraktperioden at udgøre ca. 200 ton pr. år.

      13. Award criteria:
      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:
      17. Title:

        Delaftale 3 - Planglas og Isomix

      18. Additional CPV code(s):
        90510000, 90512000, 90513000
      19. Place of performance:
      20. Description of the procurement:

        Opgaven omfatter transport og behandling af Planglas og Isomix med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Planglas og Isomix forventes i kontraktperioden at udgøre ca. 260 ton pr. år.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Delaftale 4 - Jern og Metal

      26. Additional CPV code(s):
        90510000, 90512000, 90513000
      27. Place of performance:
      28. Description of the procurement:

        Opgaven omfatter transport og behandling af Jern og metal med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Jern og metal forventes i kontraktperioden at udgøre blandet jern og metal ca. 1.100 ton pr. år, dåser ca. 6 ton pr. år og kabler ca. 16 ton pr. år.

        Den forventede kontraktsum er på MINUS DKK 5.940.000,-

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Den samlede kontraktværdi er -5.744.401,- dvs. indtægt til Ordregiver.

      33. Title:

        Delaftale 5 - Tekstil

      34. Additional CPV code(s):
        90510000, 90512000, 90513000
      35. Place of performance:
      36. Description of the procurement:

        Opgaven omfatter transport og behandling af Tekstil med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Tekstil forventes i kontraktperioden at udgøre ca. 50 ton pr. år.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Delaftale 6 - Jord

      42. Additional CPV code(s):
        90510000, 90513000
      43. Place of performance:
      44. Description of the procurement:

        Opgaven omfatter behandling af Jord med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Jord forventes i kontraktperioden at udgøre ca. 1.750 ton pr. år hvoraf ca. 400 ton forventes at være lettere forurenet.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Delaftale 7 - Pap og papir

      50. Additional CPV code(s):
        90510000, 90513000
      51. Place of performance:
      52. Description of the procurement:

        Opgaven omfatter behandling af Pap og papir med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af papir forventes i kontraktperioden at udgøre ca. 680 ton pr. år, pap ca. 550 ton pr. år, blandet papir og pap ca. 80 ton pr. år og bøger ca. 30 ton pr. år.

        Den forventede kontraktsum er på MINUS DKK 6.854.000,-

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Den samlede kontraktsum er -192.587,- dvs. indtjening til Ordregiver.

      57. Title:

        Delaftale 8 - Gips

      58. Additional CPV code(s):
        90510000, 90513000
      59. Place of performance:
      60. Description of the procurement:

        Opgaven omfatter behandling af Gips med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Gips forventes i kontraktperioden at udgøre ca. 265 ton pr. år.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Delaftale 9 - Sanitet og porcelæn

      66. Additional CPV code(s):
        90510000, 90513000
      67. Place of performance:
      68. Description of the procurement:

        Opgaven omfatter behandling af Sanitet og porcelæn med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Sanitet og porcelæn forventes i kontraktperioden at udgøre ca. 95 ton pr. år.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Delaftale 10 - A2 træ

      74. Additional CPV code(s):
        90510000, 90513000
      75. Place of performance:
      76. Description of the procurement:

        Opgaven omfatter behandling herunder sortering af træet med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af A2-træ forventes i kontraktperioden at udgøre ca. 2.650 ton pr. år.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Delaftale 11 - Plast

      82. Additional CPV code(s):
        90510000, 90513000
      83. Place of performance:
      84. Description of the procurement:

        Opgaven omfatter behandling herunder sortering af plasten med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af hård plast forventes i kontraktperioden at udgøre ca. 250 ton pr. år, havemøbler ca. 26 ton pr. år, PVC ca. 76 ton pr. år, klar folie ca. 33 ton pr. år og sort folie ca. 10 ton pr. år. 

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Delaftale 12 - A4 Træ

      90. Additional CPV code(s):
        90510000, 90513000
      91. Place of performance:
      92. Description of the procurement:

        Opgaven omfatter behandling af A4 træ med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af A4 træ forventes i kontraktperioden at udgøre ca. 700 ton pr. år.

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Delaftale 13 - Fibergips

      98. Additional CPV code(s):
        90510000, 90513000
      99. Place of performance:
      100. Description of the procurement:

        Opgaven omfatter behandling af Fibergips med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Fibergips forventes i kontraktperioden at udgøre ca. 110 ton pr. år.

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Delaftale 14 - Byggeaffald

      106. Additional CPV code(s):
        90510000, 90512000, 90513000
      107. Place of performance:
      108. Description of the procurement:

        Opgaven omfatter transport og behandling af Byggeaffald med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Byggeaffald forventes i kontraktperioden at udgøre ca. 5.400 ton pr. år.

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Delaftale 15 - Isolering (Mineraluld)

      114. Additional CPV code(s):
        90510000, 90513000
      115. Place of performance:
      116. Description of the procurement:

        Opgaven omfatter behandling af Isolering med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Isolering forventes i kontraktperioden at udgøre ca. 130 ton pr. år.

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Delaftale 16 - Haveaffald

      122. Additional CPV code(s):
        90510000, 90512000, 90513000
      123. Place of performance:
      124. Description of the procurement:

        Opgaven omfatter transport og behandling af Haveaffald med efterfølgende afsætning af det sorterede materiale og rejekt/sorteringsrest samt indberetning til Ordregiver samt relevante myndigheder.

        Mængden af Haveaffald forventes i kontraktperioden at udgøre ca. 8.500 ton pr. år.

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
  3. Section IV
  4. 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: yes
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 248-718250
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 1
      Title:

      Delaftale 1 - Dæk

      Lot No: 2
      Title:

      Delaftale 2 - Skår

    2. Award of contract
      1. Date of conclusion of the contract: 2023-03-09
      2. Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Marius Pedersen A/S
        Ørbækvej 851
        Ferritslev Fyn
        5863
        Denmark
        Telephone: +45 63909909
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 471 697.00 DKK
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Delaftale 3 - Planglas og Isomix

        Lot No: 4
        Title:

        Delaftale 4 - Jern og Metal

      6. Award of contract
        1. Date of conclusion of the contract: 2023-03-08
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 1
          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: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          STENA RECYCLING A/S
          Banemarksvej 40
          Brøndby
          2605
          Denmark
          Telephone: +45 56679200
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1.00 DKK
        5. Information about subcontracting:

          Lot No: 5
          Title:

          Delaftale 5 - Tekstil

        6. Award of contract
          1. Date of conclusion of the contract: 2023-03-09
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 1
            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: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Marius Pedersen A/S
            Ørbækvej 851
            Ferritslev Fyn
            5863
            Denmark
            Telephone: +45 63909909
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 750 297.00 DKK
          5. Information about subcontracting:

            Lot No: 6
            Title:

            Delaftale 6 - Jord

          6. Award of contract
            1. Date of conclusion of the contract: 2023-03-21
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 2
              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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Kingo Recycling Mors A/S
              Præstbrovej 18
              Nykøbing Mors
              7900
              Denmark
              Telephone: +45 40171886
              E-mail: jn@kingorecycling.biz
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 463 642.00 DKK
            5. Information about subcontracting:

              Lot No: 7
              Title:

              Delaftale 7 - Pap og papir

            6. Award of contract
              1. Date of conclusion of the contract: 2023-03-13
              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: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Ragn-Sells Danmark A/S
                Maglemølle 46
                Næstved
                4700
                Denmark
                Telephone: +45 70702555
                E-mail: info@ragnsells.dk
                Fax: +45 39156660
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1.00 DKK
              5. Information about subcontracting:

                Lot No: 8
                Title:

                Delaftale 8 - Gips

              6. Award of contract
                1. Date of conclusion of the contract: 2023-03-13
                2. Information about tenders:
                  Number of tenders received: 3
                  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: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Ragn-Sells Danmark A/S
                  Maglemølle 46
                  Næstved
                  4700
                  Denmark
                  Telephone: +45 70702555
                  E-mail: info@ragnsells.dk
                  Fax: +45 39156660
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 792 350.00 DKK
                5. Information about subcontracting:

                  Lot No: 9
                  Title:

                  Delaftale 9 - Sanitet og porcelæn

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-03-09
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 1
                    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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    EHJ Energi A/S
                    Hadstenvej 16
                    Randers SV
                    8940
                    Denmark
                    Telephone: +45 86982196
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 81 937.00 DKK
                  5. Information about subcontracting:

                    Lot No: 10
                    Title:

                    Delaftale 10 - A2 træ

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-03-13
                    2. Information about tenders:
                      Number of tenders received: 6
                      Number of tenders received from SMEs: 3
                      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: 6
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Ragn-Sells Danmark A/S
                      Maglemølle 46
                      Næstved
                      4700
                      Denmark
                      Telephone: +45 70702555
                      E-mail: info@ragnsells.dk
                      Fax: +45 39156660
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 3 098 292.00 DKK
                    5. Information about subcontracting:

                      Lot No: 11
                      Title:

                      Delaftale 11 - Plast

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-03-13
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 1
                        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: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Ragn-Sells Danmark A/S
                        Maglemølle 46
                        Næstved
                        4700
                        Denmark
                        Telephone: +45 70702555
                        E-mail: info@ragnsells.dk
                        Fax: +45 39156660
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 2 371 262.00 DKK
                      5. Information about subcontracting:

                        Lot No: 12
                        Title:

                        Delaftale 12 - A4 Træ

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-03-09
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 2
                          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: 5
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Vognmand Filtenborg I/S ved Bjørn Filtenborg
                          Nørrebro 173
                          nykøbingmors
                          7950
                          Denmark
                          Telephone: +45 97723966
                          E-mail: af@filtenborg.nu
                          Fax: +45 97723936
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 939 167.00 DKK
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          Delaftale 13 - Fibergips

                          Lot No: 14
                          Title:

                          Delaftale 14 - Byggeaffald

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-03-21
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 3
                            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: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Kingo Recycling Mors A/S
                            Præstbrovej 18
                            Nykøbing Mors
                            7900
                            Denmark
                            Telephone: +45 40171886
                            E-mail: jn@kingorecycling.biz
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 2 520 417.00 DKK
                          5. Information about subcontracting:

                            Lot No: 15
                            Title:

                            Delaftale 15 - Isolering (Mineraluld)

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-03-08
                            2. Information about tenders:
                              Number of tenders received: 1
                              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: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              RGS Nordic A/S
                              Selinevej 4
                              København S
                              2300
                              Denmark
                              Telephone: +45 88779000
                              E-mail: info@rgsnordic.com
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 747 500.00 DKK
                            5. Information about subcontracting:

                              Lot No: 16
                              Title:

                              Delaftale 16 - Haveaffald

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-03-09
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 1
                                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: 4
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Nykøbing Dag-Og Industrirenovation
                                Nørrebro 173
                                nykøbingmors
                                7950
                                Denmark
                                Telephone: +45 97723966
                                E-mail: af@filtenborg.nu
                                Fax: +45 97723936
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 8 594 333.00 DKK
                              5. Information about subcontracting:

                          7. Section VI
                            1. Additional information

                              Den samlede kontraktværdi er -5.744.401,- dvs. indtægt til Ordregiver.

                            2. Procedures for review
                              1. Review body
                                Klagenævnet for Udbud
                                Nævnenes Hus, Toldboden 2
                                Viborg
                                8800
                                Denmark
                                Telephone: +45 35291000
                                E-mail: klfu@naevneneshus.dk
                                Fax: +45 33307799
                              2. Body responsible for mediation procedures

                              3. Service from which information about the review procedure may be obtained

                                Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 02.06.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:

                                Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.

                                Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.

                                Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere.

                                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 standstillperioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.

                                Samtidig med indgivelse af klage skal der indbetales et klagegebyr på kr. 20.000 til Klagenævnet for Udbud.

                                Konkurrence- og Forbrugerstyrelsen
                                Carl Jacobsens Vej 35
                                Valby
                                2500
                                Denmark
                                Telephone: +45 41715000
                                E-mail: kfst@kfst.dk
                                Fax: +45 41715100
                            3. Date of dispatch of this notice
                              2023-05-01

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