๐Indkob af renovationsbiler til ARC
Procurement process summary
This process is to purchase Indkob af renovationsbiler til ARC.
This contract was awarded by ๐ฉ๐ฐ I/S Amager Ressourcecenter for an amount of DKK 8,267,710 to 1 supplier. It was published on 2022-01-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ฉ๐ฐ I/S Amager Ressourcecenter Buying unitnot reported Publication date2022-01-07 Contest statusnot reported DescriptionDen udbudte opgave omfatter indkob af 3 stk. eldrevne, fabriksnye og faerdigopbyggede renovationsbiler med komprimatorkasse samt 1 stk. gasdrevet ePTO fabriksny og faerdigopbygget renovationsbil med komprimatorkasse til I/S Amager Ressourcecenter (ARC).ARC onsker at indkobe folgende renovationsbiler ud fra de i Kravspecifikationerne angivne krav og beskrivelser:* Normal bil, 3-akslet - 2 stk.* Lille bil, 2-akslet - 1 stk.* Gasdrevet, 3-akslet med ePTO - 1 stk.Renovationsbilerne skal vaere komplet opbyggede, klargjorte og indregistrerede ved levering til ARC.Bilerne udbydes med hver sin kontrakt, saledes at der kan bydes pa bilerne enkeltvis. Det er dermed ikke nodvendigt at kunne tilbyde alle typer af biler, for at deltage i udbuddet.Herudover indeholder opgaven folgende option:* Option 1: Indkob af yderligere op til 2 tilsvarende gasdrevne ePTO renovationsbiler, samt indgaelse af service- og reparationsaftale for disse biler.Awards
This award was granted to Scania Danmark A/S by I/S Amager Ressourcecenter for an amount of DKK 8,267,710. The procurement process was conducted through open for the category of goods. The award was granted on 2020-09-30. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| ๐ฉ๐ฐ Scania Danmark A/S | DKK 8,267,710 | 2020-09-30 | 3 |
Market context and opportunities
The execution of this contract allows the entity I/S Amager Ressourcecenter to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberDK_ocds-70d2nz-cb99c722-25b3-48c1-b3b6-cc0e83abc183-award-3Publication date2022-01-07Contract datenot reportedAward date2020-09-30CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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