REGION NORDJYLLAND has floated a tender for Contract notice: Services related to soil pollution. The project location is Denmark and the tender is closing on 30 Aug 2019. The tender notice number is 277435-2019, while the TOT Ref Number is 33851327. 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: Services related to soil pollution

Deadline : 30 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33851327

Document Ref. No. : 277435-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : REGION NORDJYLLAND
Office Name: Region Nordjylland
Address: Niels Bohrs Vej 30
Town: Aalborg
Postal Code: 9000
Contact Point: Ann Steen Nikolajsen

Phone: +45 97648550

Denmark
Email :asj@rn.dk
URL :www.rn.dk

Tender Details

Object of the contract
Services related to soil pollution

Description: Contract notice: Services related to soil pollution

Authority Type: Regional or local authority
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: 90732000, 90732000
CPV Description: Services related to soil pollution.

Supply of preliminary investigations in Region North Jutland

Reference Number: 2019-024338B

Execution of preliminary pollutants on possible contaminated properties in Region North Jutland

The North Jutland Region must, in accordance with the Land Pollution Act, map areas where provision has been made. documentation basis that makes it possible with a high degree of securityIt is assumed that there is a soil contamination of such a nature and concentration on the site, that the pollution can have harmful effects on humans and the environment. The intention is that this tender will lead to the conclusion of three (3) parallel framework agreements, with three (3) different suppliers, on the preparation of preliminary investigations.

Region North Jutland expects the total purchase of rowservices on the 3 framework agreements together per year. ar will be between 150-225 preliminary investigations (sites), calculated in relation to the region`s current budgetary framework.

The number of sites depends on the region`s budgets and the prices obtained under the supply. As the budget for 2020 and beyond is not yet known, it is a non-committal projection based on the budget for 2019 at approx. DKK 10, 000, 000 per. pertaining to the pollution surveys offered (including incidents and analyzes).

Notwithstanding the above estimate, the tender includes an extension of the framework for drawing the framework agreement, according to which the contracting entity, in addition to the above-mentioned estimated value, can make additional purchases of the framework agreements of up to DKK 5, 000, 000 per capita. year. The extension provided by the region is merely an expression of onenecessary framework as a result of the current uncertainty of the scope of the Court of Justice`s rulings in Case C-216/17 Case C-216/17, and the indication of maximum value; - the tenderer must deliver a "common European tender document "(also called" ESPD "), in which the tenderer must provide the following information:

- Whether the bidder is abouttaken by the exclusion grounds in section 135 (1) of the Public Procurement Act. 1-3 (mandatory exclusion grounds for participation in criminal organization, bribery, fraud, terrorist acts, money laundering, child labor, unpaid debt, etc.), and

- Whether the tenderer is covered by the exclusion grounds in section 136 of the Public Procurement Act (compulsory exclusion grounds for conflicts of interest, distortion of competition, gross falseinformation, etc.), and

- Whether the tenderer is covered by the exclusion grounds in section 137 (1) of the Public Procurement Act. 1, no. 1 (breach of obligations in the social legislation etc.) and no. 2 (relating to bankruptcy, insolvency or liquidity treatment, reconstruction, discontinued business and similar situations).If the bidder is based on the financial / financial form and / or technical / professional nature of the other entity (eg subcontractors or entities within the same group, including the parent company, the parent company), it shall attach a separate ESPD. or subsidiaries), each of these entities must attach a separate ESPD comprising the above- List and brief description of selection criteria: - The tenderer must deliver a "common European tender document" (also known as ESPD) as part of its offer, in which the tenderer must provide declarations on the following: 1) Tenderer must state his tender; total net sales of the business area covered by the contract, most recently completed accountsbsar;

2) Business liability insurance. The tenderer must state the insured amount, ie the sum of the sum, in the relevant professional liability insurance of the tenderer at the time of submission of the tender. pa athe financial and financial form of other entities (eg entities within the group, including parent, sister or subsidiary), each of these entities must attach a separate ESPD comprising the aforementioned declarations. subcontractor), the minimum requirement for total leaseholding can be met by adding the tenderer`s own turnover sbreastfeeding with the obligatory support units that make their financial / financial capacity available.

If the tenderer is an association (consortium), the minimum overall annual turnover requirement can be met by basing the consortium`s total turnover. will require solidarity, ie. that the tenderer and the entity the tenderer bases1) Offers must be uploaded in the iBinder link shown in point I.3). Offers cannot be made elsewhere.

2) Documentation:

Item no. III.1.1). As proof that the tenderer is not covered by the grounds for exclusion in section 135 (1) of the Public Procurement Act. 1 or 3, or - 137, subs. 1, no. 2 is presented: An excerpt from the relevant register, certificate or tocorresponding document (s) issued by competent authority. For Danish tenderers, the documentation requirement can be fulfilled by submitting a service certificate, which must not have been issued more than 6 months before the time of submission. III.1.2). As documentation for the tenderer`s financial and financial form, the latest approved report or auditor`s report is presented on the request.urgent economic figures, unless the contracting authority can provide this information via a publicly available source (CVR.dk or the like).

If the bidder is based on another entity to document the financial and financial form, the other entity must provide documentation that the unit make available the current turnover and commit themselves jointly and severally if the companyThe contract is awarded. The company must also submit the above documentation for section 135, and section 137, subs. 1. No. 2. Support declaration is enclosed as part of the tender documents.

As soon as the tenderer is a consortium, the individual company must submit the above documentation for - 135, and - 137, subsection. 1. No. 2. In addition, consortium declarations must be completed and signed. Konsortthe declaration is attached as part of the tender documents
Internet address (URL): www.rn.dk

Documents

 Tender Notice