Главная Иностранные тендеры и госзакупки Тендеры Дании

Non-hazardous refuse and waste treatment and disposal services (Дания - Тендер #41475875)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Thisted Kommune
Номер конкурса: 41475875
Дата публикации: 05-05-2023
Источник тендера: Единая система закупок Европейского союза TED

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

20230501Regional or local authorityContract award noticeServicesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceEnvironment01C0301

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
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:
Section IV
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
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

Lot No: 1
Title:
Delaftale 1 - Dæk
Lot No: 2
Title:
Delaftale 2 - Skår
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
        
        Date of conclusion of the contract: 2023-03-13
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Delaftale 8 - Gips
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-13
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 792 350.00 DKK
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Delaftale 9 - Sanitet og porcelæn
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-09
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 81 937.00 DKK
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Delaftale 10 - A2 træ
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-13
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 098 292.00 DKK
        
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Delaftale 11 - Plast
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-13
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 371 262.00 DKK
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Delaftale 12 - A4 Træ
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-09
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 939 167.00 DKK
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Delaftale 13 - Fibergips
        Lot No: 14
        Title:
        Delaftale 14 - Byggeaffald
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-21
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 520 417.00 DKK
        
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Delaftale 15 - Isolering (Mineraluld)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-08
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 747 500.00 DKK
        
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Delaftale 16 - Haveaffald
        
        Award of contract
        
        Date of conclusion of the contract: 2023-03-09
        
        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
        
        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
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 8 594 333.00 DKK
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Den samlede kontraktværdi er -5.744.401,- dvs. indtægt til Ordregiver.
        
        Procedures for review
        
        Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 35291000
        E-mail: klfu@naevneneshus.dk
        Fax: +45 33307799
        
        Body responsible for mediation procedures
        
        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
        
        Date of dispatch of this notice
        2023-05-01

Источник закупки

Перейти

Импорт - Экспорт по стране Дания

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

05-05-2023 Architectural, engineering and planning services.

05-05-2023 Repair and maintenance services of precision equipment.

05-05-2023 Subscription services.

05-05-2023 Kitchen equipment, household and domestic items and catering supplies.

05-05-2023 Snow-clearing services.

05-05-2023 Non-hazardous refuse and waste treatment and disposal services.

Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru