SMOKA I/S has floated a tender for Contract notice: Refuse and waste related services. The project location is Denmark and the tender is closing on 16 May 2019. The tender notice number is 181202-2019, while the TOT Ref Number is 32360620. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Refuse and waste related services

Deadline : 16 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32360620

Document Ref. No. : 181202-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SMOKA I/S
Office Name: Smoka I/S
Address: U-Vej 7
Town: Copenhagen
Postal Code: 2300
Contact Point: Bente Tange Kallesen

Phone: +45 33223237
Fax: +45 33248288
Denmark
Email :bek@smoka.dk
URL :https://www.ethics.dk/ethics/eo#/74cbdb76-fb00-466b-a935-8ffa89b0b29a/homepage

Tender Details

Object of the contract
Refuse and waste related services

Description: Contract notice: Refuse and waste related services

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 90500000, 90510000, 90511000, 90512000, 90524000, 90524100, 90524400, 90500000, 90510000, 90511000, 90512000, 90524000, 90524100, 90524400
CPV Description: Refuse collection and services. Refuse collection services. Refuse collection services. Refuse transport services. Medical waste services. Clinical-waste collection services. Collection, transport and disposal of hospital waste. risk waste and drug residues

The tender is carried out as a public tender in accordance with the Public Procurement Act (statutory law n.1564 of 15.12.2015 with later changes). The offering includes the collection and transport of clinical risk waste from Smoka's customers to Smoka.

The Offering is carried out as a public tender in accordance with the Public Procurement Act (Legislative Act no. 1564 of 15.12.2015 with subsequent amendments). The offering includes picking up and transporting clinical risk waste from Smoka's customers to Smoka.in the conclusion of a framework agreement on the basis of the draft agreement and the requirement specification contained in the tender documents. The framework agreement is entered into for a 2-year period with the possibility of extension as options of 2 x 1 year. The date of entry into force is expected to be 1.7.2019.

Scope of the tender:

All quantities and collection rates are estimated and e.is not binding on the Contracting Authority. The supplier is not entitled to a correction of unit prices, compensation or other compensation, as long as the actual consumption deviates from the estimates that appear from the tender basis.

The collection of waste takes place at the "Customers", which includes the following: Pharmacies, as well as public and private companies in the owner municipalities that must have drug residues and clinical ricewaste collection and collection from Smoka. The owner municipalities are: Albertslund, Ballerup, Brondby, Drag0r, Egedal, Frederiksberg, Frederikssund, Fures0, Gentofte, Gladsaxe, Glostrup, Gribskov, Halsnaes, Herlev, Hiller0d, Hvidovre, H0je-Taastrup, Ish0j, Copenhagen, Lyngby-Taarbaek, R0dovre, Tarnby, Copenhagen and Vallensbaek.

A total number of Customers of 400-500 are expected, but this is only an expected estimate, sif not binding. SMOKA coordinates collection points and times, and SMOKA tries to coordinate so that the supplier's work and pickups are optimized. "The framework agreement is not exclusive and services under the framework agreement can therefore be purchased from third parties. This access is expected to be used in particular as long as the Customers have specific requirements for the supplier to be used.registered in a relevant trade register in the country where the tenderer has its registered office, cf. section 141. of the tender act. Danish companies must be registered in the CVR register. Foreign companies must be registered in a corresponding register where they have their registered office.

Documentation: The tenderer who is due to be awarded the framework agreement must submit on request (not as part of the offer)Endorsement from being included in a relevant trade register unless the information is available free of charge to the Contracting Authority. The tenderer must complete the following information in Part IV, Part B, of the ESPD: - Tenderer must meet the following minimum requirements: - Turnover: Tenderer must have an annual turnover DKK 1, 000, 000 in the most recent completed financial years.

- Solvency ratio: An equity ratio pa minimum of 10% in the most recent completed financial statements.

For the most recent completed financial statements, the tenderer must state in the ESPD the following figures:

- Turnover, - - The solvency ratio.

Regarding information on financial figures, there is no room for all figures in the ESPD 'one. During "null number" the number is written. Under "description", the year and number are recorded (eg solvency ratio). Then a new one is addedt field and the same is done for subsequent years and figures.

Note: If the tenderer is a consortium / similar association, or bases the tenderer on the financial or financial capacity of other entities (eg subcontractors) for use in fulfilling the minimum requirements, a separate entry must be made. ESPD for each participant in the consortium / association / subcontractor.Furthermore, if the capacity of other entities is used to meet the minimum requirements, the "winning bidder", as part of the documentation, shall submit a statement of support or equivalent evidence proving that the entity in question is legally obliged to the bidder . As soon as a bidder depends on the financial and financial nature of other entitiesthe maiden, cf. above, this entity must be jointly and severally liable for the tenderer's obligations under the framework agreement.

Documentation: Documentation of the above information must be submitted on request (not as part of the offer) in the form of:

- Approved financial statements for it latest completed financial statements or auditor's report declaration of the requested financial figures.the publisher shall not provide the above information if the Contracting Authority may forfeit the information requested from a publicly available source (cvr.dk or the like).
Internet address (URL): https://www.ethics.dk/ethics/eo#/74cbdb76-fb00-466b-a935-8ffa89b0b29a/homepage

Documents

 Tender Notice