Service agreement concerning flight inspection of COM, NAV, RADAR, MLAT, AGA and PANS-OPS for airports and ANS provider in Denmark (up to 14 airports) with varying needs for flight inspection, and enroute navigation systems in Copenhagen FIR

Copenhagen Airports A/S

Flight inspection of COM, NAV, RADAR, MLAT, AGA and PANS-OPS for airports and ANS provider in Denmark including:
1) Routine inspections;
2) Ad hoc inspections.
Additional inspections.
Commissioning inspections.
Site survey.
Photography.
GNSS inspections.
A complete list of equipment concerning this agreement will be included in the tender documents.

Deadline

Fristen for modtagelse af bud var på 2012-11-21. Indkøbet blev offentliggjort på 2012-11-02.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-11-02 Udbudsbekendtgørelse
2012-11-07 Supplerende oplysninger
2012-11-11 Supplerende oplysninger
2013-04-11 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-11-02)
Objekt
Omfanget af udbuddet
Titel: Forsknings- og udviklingstjenester vedrørende sikkerheds- eller forsvarsmaterialer
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: Forsknings- og udviklingstjenester vedrørende sikkerheds- eller forsvarsmaterialer 📦

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: Lufthavnsboulevarden 6
Postnummer: 2770
Postby: Kastrup
Kontakt
Internetadresse: http://www.cph.dk 🌏
E-mail: susanne.petersen@cph.dk 📧
Telefon: +45 32313725 📞

Reference
Datoer
Afsendelsesdato: 2012-11-02 📅
Tilbudsfrist: 2012-11-21 📅
Offentliggørelsesdato: 2012-11-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 214-354138
EUT-S-nummer: 214
Yderligere oplysninger
Up to 4 tenderers will be selected. Tenderers will be selected among the applicants possessing sufficient financial and technical capacities for completing the tendered project. Selection of tenderers will be based on the most qualified based of the applicant’s financial competencies, cf. item III.2.2 and technical competencies, cf. item III.2.3. The applicants must be able to provide all necessary equipment in order to fulfill the agreement. Applications for qualifications must be submitted in 5 hard copies and included on CDs, attention and address see I.1, marked; EU-Tender - FLIGHT INSPECTION, can only be opened by Procurement.
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Objekt
Omfanget af udbuddet
Tjenesteydelseskategori: 12
Kort beskrivelse:
Flight inspection of COM, NAV, RADAR, MLAT, AGA and PANS-OPS for airports and ANS provider in Denmark including:
1) Routine inspections;
2) Ad hoc inspections.
Additional inspections.
Commissioning inspections.
Site survey.
Photography.
GNSS inspections.
A complete list of equipment concerning this agreement will be included in the tender documents.
Beskrivelse af mulighederne: 2 x 1 year
Sted for udførelsen
Hovedsted eller sted for udførelsen:
DK012.
DK05.
DK04.
DK032.

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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Økonomisk og finansiel stilling:
C. Annual accounts for the most recent 3 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, results after tax, balance and equity capital.
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D. Declaration regarding turnover for the most recent 3 accounting years for comparable or similar assignments as the tendered project.
Teknisk og faglig kompetence:
E. 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. Max 4 A4 pages excluding all relevant CV’s which can be max. 2 pages each.
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F. Description of the applicant’s references from comparable or similar assignments. References should state client names, including contact details, scope of assignment, description of the applicant’s services and responsibilities. Max 5 references, not older than 5 years and max 2 A4 pages per reference.
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G. If any sub-contractors are expected to be used in the tendered assignment, it should be stated for which areas/tasks, max. 1 page.
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 consortium, all participants must assume joint and several liability and appoint a duly authorized representative with whom Copenhagen Airport can enter into agreements with binding effect for the entire consortium. 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.
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Andre særlige vilkår:
Execution of this service agreement requires authorization by Trafikstyrelsen (Danish Transport Authority- www.trafikstyrelsen.dk,), Statens Luftfartsvæsen BL 8-2 1. Edition of 10.7.2001.

Procedure
Rammeaftalens varighed i år: 3
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
+ 1 mere svensk 🗣️
Andre sprog: Norwegian.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 14707204
Navn på ordregivende myndighed: Billund Airport A/S
Postadresse: Postbox 10
Postby: Billund
Postnummer: 7190
Navn på ordregivende myndighed: DANSAM Airports
Postadresse: Ny Lufthavnsvej 24
Postby: Kolind
Postnummer: 8560
Navn på ordregivende myndighed: Naviair
Postadresse: Naviair Allé 1
Kontakt
Enhed: Susanne Frydkjaer Petersen
Postnummer: 2700
Enhed: Bjarne K. Nielsen, OT Asset
Telefon: +45 32313864 📞
E-mail: bjarne.nielsen@cph.dk 📧
URL til yderligere oplysninger: http://www.cph.dk 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://www.cph.dk 🌏

Reference
Datoer
Startdato: 2013-04-01 📅
Slutdato: 2016-03-31 📅

Supplerende oplysninger
Gennemgå organ
Navn: The Danish Complaints Board for Public Procurement
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Any complaints about the prequalification 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 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 10 000 DKK.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: The Danish Competition and Consumer Authority, Procurement Rules Division
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Tilbagevendende udbud
October 2015 (October 2016, October 2017).
Kilde: OJS 2012/S 214-354138 (2012-11-02)
Supplerende oplysninger (2012-11-07)
Objekt
Omfanget af udbuddet
Titel: Forskellig støttevirksomhed i forbindelse med lufttransport
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Forskellig støttevirksomhed i forbindelse med lufttransport 📦

Reference
Datoer
Afsendelsesdato: 2012-11-07 📅
Offentliggørelsesdato: 2012-11-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 217-356924
Henviser til bekendtgørelse: 2012/S 214-354138
EUT-S-nummer: 217
Kilde: OJS 2012/S 217-356924 (2012-11-07)
Supplerende oplysninger (2012-11-11)
Reference
Datoer
Afsendelsesdato: 2012-11-11 📅
Tilbudsfrist: 2012-11-30 📅
Offentliggørelsesdato: 2012-11-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 220-361282
EUT-S-nummer: 220
Kilde: OJS 2012/S 220-361282 (2012-11-11)
Bekendtgørelse om indgåede kontrakter (2013-04-11)
Objekt
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Uspecificeret

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2013-04-11 📅
Offentliggørelsesdato: 2013-04-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 076-127112
Henviser til bekendtgørelse: 2012/S 217-356924
EUT-S-nummer: 76
Kilde: OJS 2013/S 076-127112 (2013-04-11)
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