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Sewage, refuse, cleaning and environmental services (Дания - Тендер #46539718)

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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: I/S SMOKA
Номер конкурса: 46539718
Дата публикации: 29-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230926Body governed by public lawContract award noticeServicesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceEnvironment01C0301

Section I
1. Name and addresses
  I/S SMOKA
  U-Vej 7
  København S
  2300
  Denmark
  Telephone: +45 29294691
  E-mail: anj@a-r-c.dk
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Environment
Section II
1. Scope of the procurement:
  1. Title:
    
    Transport og behandling af farligt affald SMOKA
  2. Main CPV code:
    90000000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000, 24000000, 90512000, 90510000, 90520000
  3. Type of contract:
    Services
  4. Short description:
    
    Udbuddet er opdelt i delkontrakter, og tilbudsgiver er velkommen til at byde på 1 eller flere delkontrakter. Ydelsen omfatter afhentning og behandling af farligt affald, kategoriseret i 30 delaftaler.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 11 496 766.86 DKK
2. Description
  1. Title:
    
    Ætsende stoffer efter Nationale Regler
  2. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  3. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  4. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Ætsende stoffer efter ADR.
  10. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  11. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  12. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Palletanke med syre eller base.
  18. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  19. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  20. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Halogen- eller svovlholdigt organisk affald (min. 1%), efter nationale regler eller efter ADR-regler
  26. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  27. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  28. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
  33. Title:
    
    Brandfarlige væsker efter nationale regler
  34. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  35. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  36. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Brandfarlige væsker efter ADR-regler.
  42. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  43. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  44. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Ukendt se venligst Kravspecifikationen
  50. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  51. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  52. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
  57. Title:
    
    Ukendt se venligst Kravspecifikationen
  58. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  59. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  60. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Kviksølvholdigt affald efter Nationale regler eller ADR-regler.
  66. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  67. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  68. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Fyrværkeri, nødblus, røgbomber, nødraketter klasse 1 (tørt)
  74. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  75. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  76. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Fyrværkeri, vådt.
  82. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  83. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  84. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Pesticider og andet klasse 6.1 i småemballage efter nationale regler eller ADR regler
  90. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  91. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  92. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Gødning
  98. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  99. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  100. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Oxiderende og reaktivt affald, herunder peroxider Kan efter aftale sorteres efter tilbudsgivers specifikation. Efter normal praksis.
  106. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  107. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  108. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Oliefiltre (skal gen- anvendes)
  114. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  115. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  116. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
    
    Spraydåser (Skal genanvendes)
  122. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  123. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  124. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  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:
  129. Title:
    
    Batterier ikke omfattet af WEE
  130. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  131. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  132. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Akkumulatorer
  138. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  139. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  140. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Medicin fra erhverv
  146. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  147. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  148. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Gasdåser.
  154. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  155. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  156. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Lightere
  162. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  163. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  164. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Lithium batterier
  170. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  171. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  172. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Kølervæske
  178. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  179. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  180. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Tom urenset småemballage (under 60 liter)
  186. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  187. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  188. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Tom urenset emballage.
  194. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  195. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  196. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    H2-affald, maling og malingsrelaterede produkter, men også andre typer H2-affald kan forekomme.
  202. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  203. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  204. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Støvende bygningsaffald indeholdende tungmetaller og PCB
  210. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  211. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  212. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Ikke støvende bygningsaffald indeholdende tungmetaller og PCB
  218. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  219. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  220. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Sundhedsskadeligt/Ikke farligt affald.
  226. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  227. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  228. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Kemi tank.
  234. Additional CPV code(s):
    24000000, 90512000, 90510000, 90520000
  235. Place of performance:
    Main site or place of performance:
    SMOKA U-vej 7 2300 København S
  236. Description of the procurement:
    
    Ydelsen omfatter afhentning og behandling af farligt affald.
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. 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: 2023/S 020-053984
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:
Ætsende stoffer efter Nationale Regler
Award of contract
1. Date of conclusion of the contract: 2023-05-15
2. Information about tenders:
  Number of tenders received: 2
  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: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Fortum Waste SOlutions A/S
  34484414
  København S
  2300
  Denmark
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 779 125.60 DKK
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  Ætsende stoffer efter ADR.
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-15
  2. Information about tenders:
    Number of tenders received: 2
    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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Fortum Waste SOlutions A/S
    34484414
    København S
    2300
    Denmark
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 293 016.00 DKK
  5. Information about subcontracting:
    
    Lot No: 3
    Title:
    Palletanke med syre eller base.
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-15
    2. Information about tenders:
      Number of tenders received: 2
      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: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Fortum Waste SOlutions A/S
      34484414
      København S
      2300
      Denmark
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 893 288.42 DKK
    5. Information about subcontracting:
      
      Lot No: 4
      Title:
      Halogen- eller svovlholdigt organisk affald (min. 1%), efter nationale regler eller efter ADR-regler
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-15
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Fortum Waste SOlutions A/S
        34484414
        København S
        2300
        Denmark
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 197 591.68 DKK
      5. Information about subcontracting:
        
        Lot No: 5
        Title:
        Brandfarlige væsker efter nationale regler
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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
        
        Name and address of the contractor:
        Fortum Waste SOlutions A/S
        34484414
        København S
        2300
        Denmark
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 520 070.07 DKK
        
        Information about subcontracting:
        
        Lot No: 6
        Title:
        Brandfarlige væsker efter ADR-regler.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fortum Waste SOlutions A/S
        34484414
        København S
        2300
        Denmark
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 198 406.53 DKK
        
        Information about subcontracting:
        
        Lot No: 7
        Title:
        Ukendt se venligst Kravspecifikationen
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 577 372.50 DKK
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Ukendt se venligst Kravspecifikationen
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 577 372.50 DKK
        
        Information about subcontracting:
        
        Lot No: 9
        Title:
        Kviksølvholdigt affald efter Nationale regler eller ADR-regler.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 115 707.30 DKK
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Fyrværkeri, nødblus, røgbomber, nødraketter klasse 1 (tørt)
        Lot No: 11
        Title:
        Fyrværkeri, vådt.
        Lot No: 12
        Title:
        Pesticider og andet klasse 6.1 i småemballage efter nationale regler eller ADR regler
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 434 755.20 DKK
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Gødning
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fortum Waste SOlutions A/S
        34484414
        København S
        Denmark
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 551 443.86 DKK
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Oxiderende og reaktivt affald, herunder peroxider Kan efter aftale sorteres efter tilbudsgivers specifikation. Efter normal praksis.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 209 695.20 DKK
        
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Oliefiltre (skal gen- anvendes)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 165 431.50 DKK
        
        Information about subcontracting:
        
        Lot No: 16
        Title:
        Spraydåser (Skal genanvendes)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 682 486.25 DKK
        
        Information about subcontracting:
        
        Lot No: 17
        Title:
        Batterier ikke omfattet af WEE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Stena Recycling A/S
        24208362
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 35 000.00 DKK
        
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Akkumulatorer
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Marius Pedersen A/S
        49979517
        Ferritslev Fyn
        5863
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 298 690.37 DKK
        
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Medicin fra erhverv
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 56 815.50 DKK
        
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Gasdåser.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 72 231.50 DKK
        
        Information about subcontracting:
        
        Lot No: 21
        Title:
        Lightere
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 27 086.00 DKK
        
        Information about subcontracting:
        
        Lot No: 22
        Title:
        Lithium batterier
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        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:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 8 330.00 DKK
        
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Kølervæske
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Fortum Waste SOlutions A/S
        34484414
        København S
        2300
        Denmark
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 148 251.60 DKK
        
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Tom urenset småemballage (under 60 liter)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 571 499.28 DKK
        
        Information about subcontracting:
        
        Lot No: 25
        Title:
        Tom urenset emballage.
        Lot No: 26
        Title:
        H2-affald, maling og malingsrelaterede produkter, men også andre typer H2-affald kan forekomme.
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-15
        
        Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Stena Recycling A/S
        24208362
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 083 100.00 DKK
        
        Information about subcontracting:
        
        Lot No: 27
        Title:
        Støvende bygningsaffald indeholdende tungmetaller og PCB
        Lot No: 28
        Title:
        Ikke støvende bygningsaffald indeholdende tungmetaller og PCB
        Lot No: 29
        Title:
        Sundhedsskadeligt/Ikke farligt affald.
        Lot No: 30
        Title:
        Kemi tank.
        
        Section VI
        
        Additional information
        
        Det er en forudsætning for indgåelse af Kontrakten, at den vindende tilbudsgiver kan fremlægge dokumentation, som angivet i udbudsbetingelsernes punkt 12.
        
        Den nødvendige endelige dokumentation vil blive indhentet fra den tilbudsgiver, som SMOKA forventer at tildele Kontrakten til forud for meddelelse om tildeling.
        
        Tilbudsgiver opfordres derfor til allerede i forbindelse med afgivelse af tilbud at forberede den nødvendige dokumentation.
        
        SMOKA forbeholder sig ret til at indhente endelig dokumentation på et tidligere tidspunkt, hvis det findes nødvendigt
        
        Procedures for review
        
        Review body
        Klagenævnet for Udbud
        Toldboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 72405600
        E-mail: klfu@naevneneshus.dk
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        I henhold til lov nr. 593 af 2. 6. 2016 om Klagenævnet for Udbud (med senere ændringer) gælder følgende klagefrist i relation til gennemførelse af udbud:
        
        Klager over udbud skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage efter 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, jf lovens § 7, stk. 2, nr. 1.
        
        Senest samtidig med at en klage indgives for Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiver om, hvorvidt klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i stand-still perioden, jf. lovens § 3, stk. 1.
        Konkurrence- og Forbrugerstyrelsen
        Carl Jacobsens Vej 35
        Valby
        2500
        Denmark
        Telephone: +45 41715000
        E-mail: kfst@kfst.dk
        
        Date of dispatch of this notice
        2023-09-26

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