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E70 40 2331 / 2332 / 2333: Zuschlagsbekanntmachung Chemikalien für Q4/2023 (Dyn.Be...

E70 40 2331 / 2332 / 2333: Zuschlagsbekanntmachung Chemikalien für Q4/2023 (Dyn.Be...

Following the summary about the notice 2024/S 002-002698 dispatched in the year 2024.

Contracting authority	AVEA Entsorgungsbetriebe GmbH & Co. KG Oberbergischer Kreis (DEA2A) more authorities
Type of the contracting authority	Other
Main activity	Other
Type of contract	Supplies
Main CPV code	Caustic soda more (cpv: 24311521) Ammonia more (cpv: 24413000) Sodium carbonate more (cpv: 24313310)
Place of performance	Leverkusen, Kreisfreie Stadt (DEA24) more
Country	DE; - country: DE
Document type	Contract award notice
Procedure	Restricted procedure
Type of bid	Not applicable
Award criteria	Not applicable
Regulation	European Union, with participation of GPA countries
Publication date	2024-01-03 00:00:00
Deadline	2024-04-07 00:00:00
Values	242˙755.00 EUR (procurement total)

Ref. No. Doc: 2023/S 079-237262

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Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

Official name: AVEA Entsorgungsbetriebe GmbH & Co. KG [National registration number: n.d.]
Postal address: n.d. Engelskirchen
Postal code: 51766
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Germany (DE)
Contact person: n.d. Telephone: n.d. E-mail: einkauf@avea.de Fax: n.d.
Internet address(es): Main address: www.avea.de | Address of the buyer profile: n.d.

I.4) Type of the contracting authority

Other type: Kommunales Entsorgungsunternehmen

I.5) Main activity

Other activity: Abfallwirtschaft

Section II: Object

II.1) Scope of the procurement

II.1.1) Title
E70 40 2331 / 2332 / 2333: Zuschlagsbekanntmachung Chemikalien für Q4/2023 (Dyn.Be...
II.1.2) Main CPV code

24311521 | Caustic soda
II.1.3) Type of contract

Supplies
II.1.4) Short description
Lieferung im Zeitraum 01.01.2024-31.03.2024 von:
ca. 600 to. Natronlauge 50% nach DIN EN 896 / UN 1824 in Losgrößen von 2x 25 to. im TKW pro Woche
ca. 130 to. Ammoniakwasser 24,5% (techn.Qualität / UN2672) in Losgrößen von ca. 26 to. in TKW pro Abruf
ca. 60 to. Natriumcarbonat leicht (Na2CO3) in Losgrößen von ca. 12 to. im Silofahrzeug auf Abruf
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 242˙755.00 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices

II.2) Description

Lot No [1]
Title: Lieferung Natronlauge 50%

II.2.2) Additional CPV code(s)

Main CPV code

24311521 | Caustic soda

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Lieferung von:

ca. 600 to. Natronlauge 50% nach DIN EN 896 / UN 1824 in Losgrößen von 2x 25 to. im TKW pro Woche

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Lot No [2]
Title: Lieferung Ammoniakwasser 24,5%

II.2.2) Additional CPV code(s)

Main CPV code

24413000 | Ammonia

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Lieferung von:

ca. 130 to. Ammoniakwasser 24,5% (techn.Qualität / UN2672) in Losgrößen von ca. 26 to. in TKW pro Abruf

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Lot No [3]
Title: Lieferung Soda leicht

II.2.2) Additional CPV code(s)

Main CPV code

24313310 | Sodium carbonate

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Lieferung von:

ca. 60 to. Natriumcarbonat leicht (Na2CO3) in Losgrößen von ca. 12 to. im Silofahrzeug auf Abruf

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

A dynamic purchasing system was set up

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 079-237262

(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)

Section V: Award of contract

V.2) Award of contract

Contract No: 178367 Lot No: 1+3 Title: Lieferung Natronlauge 50% und Ammoniakwasser 24,5%

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 4

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: Oqema GmbH [National registration number: n.d.]
Postal address: Postal address: n.d. Mönchengladbach
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Germany (DE); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	213˙235.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 178365 Lot No: 2 Title: Natriumkarbonat (Soda) leicht

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: Chemische Fabrik Kalk GmbH [National registration number: n.d.]
Postal address: Postal address: n.d. Köln
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Germany (DE); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	29˙520.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Official name: Vergabekammer Rheinland c/o Bezirksregierung Köln
Postal address: n.d. Köln n.d.; DE | phone: n.d. email: n.d. fax: n.d.
Internet address URL: n.d.

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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