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Fakta om udbudet

EU-nr
2019/S 208-507943
Offentliggjort
28.10.2019
Udbudstype
Udbud efter forhandling

Udbyder

Dansk RestproduktHåndtering A.m.b.a.

Treatment and Transport of Filter Cake and Gypsum from ARGO I/S and I/S Norfors


Dansk RestproduktHåndtering A.m.b.a.

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Official name: Dansk RestproduktHåndtering A.m.b.a.
National registration number: 17642936
Postal address: Vestergade 86, 1
Town: Odense C
NUTS code: DK0
Postal code: 5000
Country: Denmark
Contact person: Erland Christensen
E-mail: erc@drh-amba.dk
Telephone: +45 60565081

Internet address(es):

Main address: http://www.drh-amba.dk/

Address of the buyer profile: http://www.drh-amba.dk/

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.ibinder.com/External/EnquiryLink.aspx?id=wdtfgqoiwl
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.ibinder.com/External/EnquiryLink.aspx?id=wdtfgqoiwl
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.ibinder.com/External/EnquiryLink.aspx?id=wdtfgqoiwl
I.4) Type of the contracting authority
Other type: Public owned company
I.5) Main activity
Environment

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Treatment and Transport of Filter Cake and Gypsum from ARGO I/S and I/S Norfors

II.1.2) Main CPV code
90510000
II.1.3) Type of contract
Services
II.1.4) Short description:

By this procurement, DRH intends to obtain tenders for contracts for treatment and transport of filter cake and gypsum from 2 Danish Waste to Energy plants: ARGO I/S and I/S Norfors.

DRH is tendering for 2 framework agreements, 1 for each of the 2 plants, i.e. a contract per inorganic waste producer (WTE plant) being a customer of DRH.

II.1.5) Estimated total value
Value excluding VAT: 5 000 000.00 DKK
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

The tenderer submitting the best offer in regard to each of the WTE plants will win the framework agreement on treatment of FGC residues from the WTE plant in question.

II.2) Description
II.2.1) Title:

ARGO I/S

Lot No: 1
II.2.2) Additional CPV code(s)
90510000
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

ARGO I/S waste to energy plant located at Håndværkervej 70, 4000 Roskilde

II.2.4) Description of the procurement:

Treatment and Transport of filter cake and gypsum from the Danish WTE plant ARGO I/S.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 5 000 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

2 times 1 year.

II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

See tender conditions.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

I/S Norfors

Lot No: 2
II.2.2) Additional CPV code(s)
90510000
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

I/S Norfors waste to energy plant located at Savsvinget 2, 2970 Hørs-holm.

II.2.4) Description of the procurement:

Treatment and Transport of filter cake from the Danish WTE plant I/S Norfors.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 1 000 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

2 times 1 year.

II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

See tender conditions.

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Competitive procedure with negotiation
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.5) Information about negotiation
The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 06/12/2019
Local time: 23:59
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 11/12/2019
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English, Danish, German
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: yes
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævnet for Udbud
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600

Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000

Internet address: http://www.kfst.dk

VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Official name: Klagenævnet for Udbud
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600

Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.5) Date of dispatch of this notice:
24/10/2019

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