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Страна: Дания
Язык: EN DA
Заказчик: Gymnasiefællesskabet (på vegne af Nyborg Gymnasium og Nyborg Kostskole)
Номер: 717
Дата публикации: 11-02-2017
Начальная цена контракта: 77 525 069 (RUB)
Оригинальная сумма: 8 500 000 (DKK)

Источник: TED
Описание на оригинальном языке

Описание

  1. Section I
    1. Name and addresses
      Gymnasiefællesskabet (på vegne af Nyborg Gymnasium og Nyborg Kostskole)
      Skolegade 3
      Roskilde
      4000
      Denmark
      Telephone: +45 41146115
      E-mail: heid.povlsen@GFadm.dk
      NUTS code: DK
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=179679&B=GF
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=179679&B=GF
      to the abovementioned address
    4. Type of the contracting authority:
      Body governed by public law
    5. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Rengøringsservice og vinduespolering.


      2. Main CPV code:
        90910000
      3. Type of contract:
        Services
      4. Short description:

        Daglig rengøringsservice samt vinduespolering på Nyborg Gymnasium og Nyborg Kostskole — ca. 20 000 m² i alt.


      5. Estimated total value:
        Value excluding VAT: 8 500 000.00 DKK
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        90911000, 90911100, 90911300, 90919000, 90919100, 90919200, 90919300
      3. Place of performance:
        NUTS code: DK
        Main site or place of performance:

        Danmark.


      4. Description of the procurement:

        Daglig rengøringsservice samt vinduespolering på Nyborg Gymnasium og Nyborg Kostskole — ca. 20 000 m² totalt.


      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
        Value excluding VAT: 8 500 000.00 DKK
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: yes
        Description of renewals:

        2 x 12 måneder.


      8. Information about the limits on the number of candidates to be invited:
        Envisaged number of candidates: 5
        Objective criteria for choosing the limited number of candidates:

        Såfremt der modtages ansøgninger fra flere end 5 egnede ansøgninger pr. delaftale, vil Ordregiver og Gymnasiefællesskabet udvælge 5 ansøgere som ud fra en samlet vurdering:

        1) Har bedst erfaring med rengøring på tilsvarende videregående uddannelsesinstitutioner i tilsvarende arealstørrelser der dagligt benyttes af over 1 000 elever, lærere og andet personale hvor der rengøres efter frekvens- og kvalitetsbaserede kravspecifikationer. Referencer der både omfatter undervisning og kostskoler bliver vurderet højere end referencer på skoler der kun har normal undervisning. Referencer fra gymnasiale og andre videregående uddannelser vil vægte højere end folkeskoler o.l.

        2) Får de bedste udtalelser fra de oplyste kundereferencer vedr. samarbejde, kvalitetsstyring og opfølgning.


      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        1) Udskrift der viser at ansøger er optaget i handelsregistre i den medlemsstat hvor denne er etableret.

        2) Certifikat eller udskrift der viser at ansøger kan leve op til SBA servicenormen (Servicebranchens Arbejdsgiverforenings norm) eller tilsvarende i den medlemsstat hvor ansøger er etableret).


      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Restricted procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-03-16
      Local time: 12:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      Date: 2017-03-20
    4. Languages in which tenders or requests to participate may be submitted:
      DA
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
    Electronic invoicing will be acceptedElectronic payment will be used
  3. Additional information
  4. Procedures for review
    1. Review body
      Klagenævnet for Udbud
      Toldboden 2
      Viborg
      8800
      Denmark
      Contact person: 8800
      Telephone: +45 35291000
      E-mail: klfu@erst.dk
      Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
    2. Body responsible for mediation procedures

    3. Review procedure
    4. Service from which information about the review procedure may be obtained
      Konkurrence- og Forbrugerstyrelsen
      Carl Jacobsens Vej 35
      Valby
      2500
      Denmark
      Contact person: 2500
      Telephone: +45 35291000
      E-mail: kfst@kfst.dk
      Internet address: http://www.kfst.dk
  5. Date of dispatch of this notice
    2017-02-09

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