Expired Tender Denmark ICB TOT Ref. 31807997

Contract notice: Electrical installation work Tender - 31807997

Tender notice from Denmark, published on 26 Mar 2019.

Exeutive Summary

The ARGO I/S has issued a Tender notice for the procurement of a Contract notice: Electrical installation work in the Denmark. This Tender notice was published on 26 Mar 2019 and is scheduled to close on 24 Apr 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 31807997, while the tender notice number is 137923-2019 and Register on the platform.

Key facts

Summary
Contract notice: Electrical installation work
TOT Ref. No.
31807997
Document Ref. No.
137923-2019
Country
Denmark
Notice type
Tender
Competition
ICB
Publication date
26 Mar 2019
Bid deadline
24 Apr 2019
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
-
Financier
Self Financed

CPV classification

Purchaser details

Purchaser contact is for registered users

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Tender details

Object of the contract
Electrical installation work
Description: Contract notice: Electrical installation work
Authority Type: Body governed by public law
Contact Nature: Works
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 45310000, 45310000, 45310000
CPV Description: Electrical installation work.
Limited EU supply of framework agreements for. electrician services for Argo I / S
The contracting authority needs ongoing maintenance of electrical installations on installations, buildings, recycling sites and landfills. The tasks are multifaceted, but include primary operations and maintenance tasks.buildings, buildings, recycling sites and landfills. The tasks are multifaceted, but include primarily operational and maintenance tasks. The contracting authority has stated in the Framework Agreement E - Overview of typical works which tasks are typical of the sub-agreements covered by the tender.
Argo has considered it appropriate to optimize the area by including framework agreements with electricians.In carrying out smaller and larger tasks. This is to minimize the associated transaction costs of task assignment, and at the same time ensure that specific tasks are carried out with the exception of competitive conditions and stipulated conditions. 1: Annual thermography,
- Partial agreement 1: StatueElectricity tasks 10 kW,
- Sub-agreement 1-4: Service agreements on technical facilities, including (non-exhaustive) gas boilers, wood chips, heat pumps, waste water and groundwater pumps, sprinkler systems, fire alarm system (ABA), automatic fire extinguishing system (ABDL), warning system, automatic alarm system, ABDL automatic window control, alarm, ventilation and elevator inspection
CTS and energy management.a of the Common European Procurement Document (ESPD), in which the requested information is to be provided, - the ESPD is a self-declaration which serves as preliminary evidence that the applicant, other entities or association meets the exclusion, suitability and eligibility criteria selection. This information must be verified later on request by the Contracting Authorityconnection to chapter 3 of the Competition and Consumer Agency's guide "ESPD guide:" ESPD - Documentation and e-Certis ", which step-by-step describes how the ESPD is filled in correctly. The same legal entity's participation in multiple applications does not allow for the mutual influence of the content of the various Offer Bids.veres offers, including that there is no practice that can threaten transparency and distort competition between tenderers. If this cannot be proved, the Contracting Authority reserves the right to refuse such applicants.
Tenderer is encouraged to seek any uncertainties and uncertainties clarified by asking questions for the offer. AnoNewly replied by the Contracting Authority can be viewed under the tab "Communication" / "Extra Info" after the client has published a reply. Questions will be answered in writing in anonymised form.
It is the tenderer's own responsibility to keep abreast of the material in the system.
According to the timetable in section 1.6, questions received before the questionnaire will be answered by the Contracting Authority, whereasAfter the deadline for questioning, only the question will be answered if the nature of the question does not make it disproportionately burdensome for the Contracting Authority to answer the question before the deadline for reply. .dk @ mercell.com or call 63 13 37 00.
I extendedthe notification of the pre-qualification must be submitted by the applicant, other entities and associations, on the contractor's invitation, in accordance with -- 144 and 152 of the Public Procurement Act for the information submitted in the ESPD in connection with the prequalification. The tender specifications describe how this documentation must be submitted.
The contracting authority is justified, but not obliged, to request the Applicant, Association Participants or Other Entities to supplement or specify the documentation received, see Section 151 (1) of the Public Procurement Act. 4.
Internet address (URL): http://www.argo.dk/

Documents

Tender Notice
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Frequently asked questions

The bid deadline for Contract notice: Electrical installation work was 24 Apr 2019. Bidding is closed.

This tender has been issued by ARGO I/S in Denmark.

The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender is classified under the following CPV code(s): 45310000 ~ Electrical installation work ~ https://www.tendersontime.com/denmark-tenders/electrical-installation-work-tenders/.

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 31807997. The purchaser document reference is 137923-2019.

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