CPH long term capacity plan. Planning and technical consultancy

Copenhagen Airports A/S

CPH is working on a development plan for terminal expansion of Copenhagen Airport.
The master plan involves terminals (incl. baggage facilities, commercial areas etc.), airfield development incl. Infrastructure for stands/gates, infrastructure for landside access to the airport (curbside, trains, metro, roads etc.), as well as support functions (hangars, utilities etc.).
Planning and technical consulting is required to define and analyse options for development of terminals, airfield, landside infrastructure and support functions.
"End product": master plan report on long term development of facilities for passenger terminals, baggage and aircraft processes at Copenhagen Airport.
On the basis of:
— Traffic scenarios,
— Customer needs,
— Capacity requirements,
— Design standards.
The master plan consists of:
— Layout options,
— Evaluation process with airport stakeholders,
— Investment profile and risk assessment,
— Documentation of process and alternatives,
— Plan for next steps in airport development incl. a recommendation of initiation of pre-analysis phase of the imminent expansions.

Deadline

Fristen for modtagelse af bud var på 2012-04-19. Indkøbet blev offentliggjort på 2012-03-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-03-08 Udbudsbekendtgørelse
2012-09-03 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-03-08)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Mængde eller omfang:
Planning and technical consulting, architects / engineers.Total consulting job is estimated to 3 000 - 5 000 hours. Services will be stated more detailed in the tender documents.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Copenhagen Airports A/S
Postadresse: Lufthavnsboulevard 6
Postnummer: 2770
Postby: Kastrup
Kontakt
Internetadresse: http://www.cph.dk 🌏
E-mail: may.koester@cph.dk 📧
Telefon: +45 21777707 📞

Reference
Datoer
Afsendelsesdato: 2012-03-08 📅
Tilbudsfrist: 2012-04-19 📅
Offentliggørelsesdato: 2012-03-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 49-080643
EUT-S-nummer: 49
Yderligere oplysninger
Up to 5 tenderers will be selected. Tenderers will be selected among the applicants possessing sufficient financial and technical capacities for completing the tendered project. Selection of tenderes will be based on the most qualified based of the applicants' financial competencies, cf item III.2.2 and technical competencies, cf. item III.2.3. Applications for pre-qualification must be submitted in 2 hard copies. Applications for prequalification must be submitted to Emcon A/S, see Appendix A.2.
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Objekt
Omfanget af udbuddet
Tjenesteydelseskategori: 12
Kort beskrivelse:
CPH is working on a development plan for terminal expansion of Copenhagen Airport.
The master plan involves terminals (incl. baggage facilities, commercial areas etc.), airfield development incl. Infrastructure for stands/gates, infrastructure for landside access to the airport (curbside, trains, metro, roads etc.), as well as support functions (hangars, utilities etc.).
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Planning and technical consulting is required to define and analyse options for development of terminals, airfield, landside infrastructure and support functions.
"End product": master plan report on long term development of facilities for passenger terminals, baggage and aircraft processes at Copenhagen Airport.
On the basis of:
— Traffic scenarios,
— Customer needs,
— Capacity requirements,
— Design standards.
The master plan consists of:
— Layout options,
— Evaluation process with airport stakeholders,
— Investment profile and risk assessment,
— Documentation of process and alternatives,
— Plan for next steps in airport development incl. a recommendation of initiation of pre-analysis phase of the imminent expansions.
Mængde eller omfang:
Planning and technical consulting, architects / engineers.
Total consulting job is estimated to 3 000 - 5 000 hours. Services will be stated more detailed in the tender documents.
Varighed: 12 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: By the consultant and the client.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A. Company name, address and company reg. no., telephone no., e-mail address and name of contact person with the applicant;
B. Solemn declaration in accordance with ss. 10 and 11 of the Executive Order on Public Procurement (Executive Order no. 712 of 15.6.2011), confirming that the applicant is not subject to any of the exclusion scenarios mentioned in Article 45 of Directive 2004/18/EC;
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C: If the applicant wishes emphasis to be put on the financial or technical capacities of sub-consultants, the application must be accompanied by a declaration confirming that the relevant sub-consultant agrees to make its financial or technical capacities available to the applicant for completion of the project. Applications should also be accompanied by the information required under items III.2.1, III.2.2 and III.2.3 with respect to such sub-consultants.
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Økonomisk og finansiel stilling:
E. Annual accounts for the most recent three accounting years, alternatively a declaration signed by the applicant's auditor stating the applicant's financial key figures for the most recent 3 accounting years including turnover, result after tax, balance sheet and equity capital;
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F. Declaration about turnover for the most recent 3 accounting years for comparable or similar assignments as the tendered project.
Teknisk og faglig kompetence:
G. Description of the applicant, including specification of the applicant's main working areas, technical competencies, number of resources with educations relevant for the tendered project. Description should include subconsultants, if any. Max 4 A4 pages;
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H. Description of the applicant's references from comparable or similar assignments. References should state client names, including contact details, scope of assignment (contract prices or totally man hour used), description of the applicant's own services and completion period. Max 10 references, not older than 5 years.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will be stated in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Will be stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If tenders are submitted by a group of consultants (a consortium), all participants must assume joint and several liability and appoint a duly authorised representative with whom Copenhagen Airport can enter into agreements with binding effect for the entire consortium.
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In addition, the application should be accompanied by the information required under items III.2.1, III.2.2 and III.2.3 with respect to all participants of the consortium.
In this case a CPH form has to be submitted with the application for pre-qualification. The CPH form can requested at Emcon A/S,see Annex A.II.
Andre særlige vilkår:
The applicant should agree to take a general liability insurance with sums ensured: DKK 10 000 000 regarding damage to persons and DKK 10 000 000 regarding property and/or loss.

Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: May Koester
Navn: Emcon A/S
Postadresse: Ordrupvej 60
Postby: Charlottenlund
Postnummer: 2920
Enhed: Soeren Christensen
Telefon: +45 39972938 📞
E-mail: sc@emcon.dk 📧
Fax: +45 39970001 📠
URL til yderligere oplysninger: http://www.emcon.dk 🌏
Telefon: +45 39972928 📞
URL til dokumenter: http://www.emcon.dk 🌏
URL til deltagelse: http://www.emcon.dk 🌏
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: The Danish Complaints Board for Public Procurement
Postadresse: Kampmannsgade 1
Postby: Copenhagen K
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:
Any complaints about the pre-qualification procedure must be lodged no later than 30 calendar days running from the day after the date when the contracting entity has forwarded a notice to the applicant. Any complaints about the tender procedure must be lodged no later than 6 months after the contracting entity has published an announcement in the Official Journal of the European Union stating that the contracting authority has awarded the contract. The period allowed for the lodging of complaints runs from the day after the date when such announcement has been made public. No later than concurrently with the lodging of a complaint with the Complaints Board for Public Procurement the claimant must notify the contracting entity in writing that a complaint will be lodged with the Complaints Board for Public Procurement and whether the complaint has been lodged in the standstill period. In the event that a complaint has not been lodged in the standstill period, the claimant must also state whether a suspensory effect is sought. Complaints must be accompanied by a fee of DKK 10,000.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: The Danish Competition and Consumer Authority, Procurement Rules Division
Postadresse: Carl Jacobsensvej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 72268000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2012/S 049-080643 (2012-03-08)
Bekendtgørelse om indgåede kontrakter (2012-09-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Copenhagen Airport A/S

Reference
Datoer
Afsendelsesdato: 2012-09-03 📅
Offentliggørelsesdato: 2012-09-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 173-285783
Henviser til bekendtgørelse: 2012/S 49-080643
EUT-S-nummer: 173

Ordregivende myndighed
Kontakt
E-mail: klfu@erst.dk 📧
: kfts@kfts.dk 📧
Kilde: OJS 2012/S 173-285783 (2012-09-03)
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