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Sock lining - CompetenceCenter Zealand + Lolland + Vordingborg - Public Procurement procedure view
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Procurement Detail Actions Portlet

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Sock lining - CompetenceCenter Zealand + Lolland + Vordingborg Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    07/11/2024
  • Today
    04/12/2024
  • Deadline
    18/12/2024
Status
Published
Type of contract
Works
Subject for Renewal
No
Buyer
LOLLAND SPILDEVAND A/S
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: DK022 Vest- og Sydsjælland
Business sector (Main CPV)
45232440 Construction work for sewage pipes
Total estimated contract value (excluding VAT)
279,000,000.00 DKK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
368690
Description

The tender concerns the purchase and delivery of liners for KompetenceCenter Sjælland +2 utilities KCS offers on behalf of the following utilities: KCS v. Odsherred Forsyning A/S, Ringsted Forsyning A/S, Faxe Forsyning A/S, KALFOR A/S, Vordingborg Forsyning A/S and Lolland Forsyning A/S The tender is conducted as a public tender, cf. the Public Procurement Act, LBK No 10 of 06/01/2023, which means that anyone may submit a tender. The work is put out to public tender to companies supplying liners; Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.comdia.com/kcs/tenderinformationshow.aspx?Id=368690
Tenders may be submitted
Electronic submission: required
https://www.comdia.com/kcs/tenderinformationshow.aspx?Id=368690
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
Not available
CPV code

45232440 - Construction work for sewage pipes

45231300 - Construction work for water and sewage pipelines

18310000 - Underwear CVP code deduced from the text of the procedure AI-generated

09000000 - Petroleum products, fuel, electricity and other sources of energy CVP code deduced from the text of the procedure AI-generated

18300000 - Garments CVP code deduced from the text of the procedure AI-generated

18000000 - Clothing, footwear, luggage articles and accessories CVP code deduced from the text of the procedure AI-generated

Award method
Bedste forhold mellem pris og kvalitet.
Estimated value
279,000,000.00 DKK
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.