Refuse and waste related services (№79298)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Satakunnan sairaanhoitopiirin kuntayhtymä
      Linjatie 2
      Pori
      28430
      Finland
      Telephone: +358 447079550
      E-mail: [email protected]
      Fax: +358 26277599
      NUTS code: FI196
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Tavanomaisten jätteiden huoltopalvelu.

         
         
      2. Main CPV code:
         90500000, 90500000, 90500000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.

         Hankinnan kohde ja vaatimukset ovat kuvattuna yksityiskohtaisesti:

         — Tarjouspyynnössä ja sen liitteissä,

         — Palvelukuvauksessa (liite 01),

         — Julkisten hankintojen yleiset sopimusehdot, ”JYSE 2014 Palvelut” (kts. tarjouspyynnön linkit).

         Sopimus tulee voimaan allekirjoitushetkellä ja on voimassa kaksi (2) vuotta. Lisäksi varataan mahdollisuus optiokausiin 1 + 1 vuotta.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 555 113.00 EUR
   2. Description
      1. Title:
         

         Tavanomaisten jätteiden huoltopalvelu

         
         
      2. Additional CPV code(s):
         90500000
         
      3. Place of performance:
         NUTS code: FI196
         Main site or place of performance:

         Satakunta.

         
         
      4. Description of the procurement:
         

         Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.

         
         
      5. Award criteria:
         
      6. Information about options:
         Options: yesDescription of options:

         Mahdolliset optiokaudet 1 + 1 vuotta.

         
         
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
      9. Title:
         

         Tavanomaisten jätteiden huoltopalvelu

         
         
      10. Additional CPV code(s):
          90500000
          
      11. Place of performance:
          NUTS code: FI196
          Main site or place of performance:

          Satakunta.

          
          
      12. Description of the procurement:
          

          Hankinnan kohteena on Satakunnan sairaanhoitopiirin tavanomaisten jätteiden huoltopalvelu.

          
          
      13. Award criteria:
          
      14. Information about options:
          Options: yesDescription of options:

          Mahdolliset optiokaudet 1 + 1 vuotta.

          
          
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2016/S 175-314298
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Lot No: Positio 1 Muut Tavanomaiset jätelajit
      Title:

      Tavanomaisten jätteiden huoltopalvelu

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-01-10
         
      2. Information about tenders:
         Number of tenders received: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Lassila & Tikanoja Oyj
         Helsinki
         Finland
         NUTS code: FI
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 492 422.00 EUR
         
      5. Information about subcontracting:
         
         Lot No: Positio 2 Tuhottavat tallenteet ja kalvot
         Title:

         Tavanomaisten jätteiden huoltopalvelu

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-01-10
            
         2. Information about tenders:
            Number of tenders received: 2
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Paperinkeräys Oy
            Helsinki
            Finland
            NUTS code: FI
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 62 691.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Markkinaoikeus
            Radanrakentajantie 5
            Helsinki
            00520
            Finland
            Telephone: +358 295643300
            E-mail: [email protected]
            Fax: +358 295643314
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            
            
      3. Date of dispatch of this notice
         2017-02-13