23948sdkhjf

Fakta om udbudet

EU-nr
2020/S 174-421287
Offentliggjort
08.09.2020
Udbudstype
Vejl. periodisk bekendtgørelse

Udbyder

Evida Service Nord A/S

Køb and Opfyldning af Odorant


Evida Service Nord A/S

Periodic indicative notice – utilities

This notice aims at reducing time limits for receipt of tenders

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Official name: Evida Service Nord A/S
National registration number: 40318941
Postal address: Vognmagervej 14
Town: Viborg
NUTS code: DK DANMARK
Postal code: 8800
Country: Denmark
Contact person: Christina Andreasen
E-mail: chran@evida.dk
Telephone: +45 62259233

Internet address(es):

Main address: https://permalink.mercell.com/137555649.aspx

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://permalink.mercell.com/137555649.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/137555649.aspx
I.6) Main activity
Production, transport and distribution of gas and heat

Section II: Object

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

Køb and Opfyldning af Odorant

II.1.2) Main CPV code
33711110 Deodorants
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Evida Service Syd A/S and Evida Service Nord A/S want's to clarify the market for any interested bidders, in a potential tender for purchase and refilling of Odorant.

II.1.5) Estimated total value
Value excluding VAT: 10 000 000.00 DKK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DK DANMARK
II.2.4) Description of the procurement:

Evida has an expected need in the coming 4 years of 4 tons of Odorant, which should be filled in containers on both 100- and 200 liter. These containers shall be picked up and returned full to different addresses in Denmark.

Evida invite all interested suppliers to send their interest in handling this requirement in a email to Udbud@evida.dk before the 2nd of October.

This RFI (Request for Information) is intended to be completed as a written

Dialogue in the first step. Evida Service Syd A/S og Evida Service Nord A/S urges all, but only relevant and serious suppliers to provide their best and honest response to this RFI.

II.2.5) Award criteria
II.2.6) Estimated value
Value excluding VAT: 10 000 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
II.2.10) Information about variants
II.2.11) Information about options
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.3) Estimated date of publication of contract notice:
03/09/2020

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
III.1.3) Technical and professional ability
III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
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.1.3) Information about a framework agreement or a dynamic purchasing system
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: no
IV.2) Administrative information
IV.2.2) Time limit for the receipt of applications for an invitation to tender or to negotiate / Time limit for receipt of expressions of interest
Date: 02/10/2020
Local time: 12:00
IV.2.5) Scheduled date for start of award procedures:

Section VI: Complementary information

VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Nævnenes Hus
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Fax: +45 33307799

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

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
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
Fax: +45 41715100

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

VI.5) Date of dispatch of this notice:
03/09/2020

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