Refuse and waste related services

15 feb

Номер: 79298

Страна: Финляндия

Источник: TED

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Дата публикации


15-02-2017

Описание


  1. Section I
    1. Name and addresses
      Satakunnan sairaanhoitopiirin kuntayhtymä
      Linjatie 2
      Pori
      28430
      Finland
      Telephone: +358 447079550
      E-mail: kimmo.nordstrom@satshp.fi
      Fax: +358 26277599
      NUTS code: FI196
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tavanomaisten jätteiden huoltopalvelu.


      2. Main CPV code:
        90500000, 90500000, 90500000
      3. Type of contract:
        Services
      4. Short description:

        Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.

        Hankinnan kohde ja vaatimukset ovat kuvattuna yksityiskohtaisesti:

        — Tarjouspyynnössä ja sen liitteissä,

        — Palvelukuvauksessa (liite 01),

        — Julkisten hankintojen yleiset sopimusehdot, ”JYSE 2014 Palvelut” (kts. tarjouspyynnön linkit).

        Sopimus tulee voimaan allekirjoitushetkellä ja on voimassa kaksi (2) vuotta. Lisäksi varataan mahdollisuus optiokausiin 1 + 1 vuotta.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 555 113.00 EUR
    2. Description
      1. Title:

        Tavanomaisten jätteiden huoltopalvelu


      2. Additional CPV code(s):
        90500000
      3. Place of performance:
        NUTS code: FI196
        Main site or place of performance:

        Satakunta.


      4. Description of the procurement:

        Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.


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

        Mahdolliset optiokaudet 1 + 1 vuotta.


      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:

        Tavanomaisten jätteiden huoltopalvelu


      10. Additional CPV code(s):
        90500000
      11. Place of performance:
        NUTS code: FI196
        Main site or place of performance:

        Satakunta.


      12. Description of the procurement:

        Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.


      13. Award criteria:
      14. Information about options:
        Options: yesDescription of options:

        Mahdolliset optiokaudet 1 + 1 vuotta.


      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 175-314298
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: Positio 1 Muut Tavanomaiset jätelajit
      Title:

      Tavanomaisten jätteiden huoltopalvelu


    2. Award of contract
      1. Date of conclusion of the contract: 2017-01-10
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lassila & Tikanoja Oyj
        Helsinki
        Finland
        NUTS code: FI
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 492 422.00 EUR
      5. Information about subcontracting:

        Lot No: Positio 2 Tuhottavat tallenteet ja kalvot
        Title:

        Tavanomaisten jätteiden huoltopalvelu


      6. Award of contract
        1. Date of conclusion of the contract: 2017-01-10
        2. Information about tenders:
          Number of tenders received: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Paperinkeräys Oy
          Helsinki
          Finland
          NUTS code: FI
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 62 691.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Markkinaoikeus
          Radanrakentajantie 5
          Helsinki
          00520
          Finland
          Telephone: +358 295643300
          E-mail: markkinaoikeus@oikeus.fi
          Fax: +358 295643314
        2. Body responsible for mediation procedures

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

      3. Date of dispatch of this notice
        2017-02-13