DSB wish to buy for its rescuing team 2 Railway wheel arrangement for two- way rescue vehicle. Principal requirement specifications for railway wheel arrangement - Front axle Single tag axle, 20 tonnes axle pressure - Back axle 2 axled bogie with 2 x 21,5 tonnes axle pressure during transportation. When crane is in operation the bogie must be able to carry 100 tonnes. The tractive power must be hydraulic - Speed Min 60 km/h - Operation From the cockpit and via remote control during low speed Tare weight is of great importance as the total weight of the vehicle can not exceed 52 tonnes Each set of railway wheel arrangements must be installed on a rescue vehicle fitted with a knuckle boom crane delivered by DSBs crane supplier.
Deadline
Fristen for modtagelse af bud var på 2013-04-16.
Indkøbet blev offentliggjort på 2013-03-21.
Udbudsbekendtgørelse (2013-03-21) Objekt Omfanget af udbuddet
Titel: Dele til lokomotiver eller rullende materiel
Mængde eller omfang:
Railway wheel arrangement including optional material - DSB wish to buy for its rescuing team 2 Railway wheel arrangement for two- way rescue vehicle.
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til lokomotiver eller rullende materiel📦
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: Dsb
Postadresse: Sølvgade 40
Postnummer: 1349
Postby: København K
Kontakt
Internetadresse: http://www.dsb.dk🌏
E-mail: javj@dsb.dk📧
Telefon: +45 24683108📞
If a request for participation is forwarded by a group of companies, the above-mentioned information must be forwarded for each company.
In pursuance of the Utilities Directive, Council Directive 2004/17/EC, DSB reserves the right to restrict the number of tenderers to three to six. Only applicants that can document adequate technical and financial capacity will be prequalified. In case more than three to six applicants are found to be suited for submitting a tender for the contract, the extraordinary selection will be based on the company's references, experience, financial capacity, number of employees to solve the task and the overall competition field.
Prequalification and tender documents will be treated and stored as confidential by DSB and DSB's consultants.
The costs of applicants and tenderers in connection with the prequalification and submission of tenders are of no concern to DSB.
Request to participate must be made electronically via the DSB sourcing system.
Please register your company at: https://www.eu-supply.com/dsb.asp.
When you have registered, you can choose one of the current public tenders among which this contract will be. When you have selected a contract, you must answer a number of questions within the above-mentioned deadline in order to participate in the tender.
If a request for participation is forwarded by a group of companies, the above-mentioned information must be forwarded for each company.
In pursuance of the Utilities Directive, Council Directive 2004/17/EC, DSB reserves the right to restrict the number of tenderers to three to six. Only applicants that can document adequate technical and financial capacity will be prequalified. In case more than three to six applicants are found to be suited for submitting a tender for the contract, the extraordinary selection will be based on the company's references, experience, financial capacity, number of employees to solve the task and the overall competition field.
Prequalification and tender documents will be treated and stored as confidential by DSB and DSB's consultants.
The costs of applicants and tenderers in connection with the prequalification and submission of tenders are of no concern to DSB.
Request to participate must be made electronically via the DSB sourcing system.
When you have registered, you can choose one of the current public tenders among which this contract will be. When you have selected a contract, you must answer a number of questions within the above-mentioned deadline in order to participate in the tender.
Objekt Omfanget af udbuddet
Kort beskrivelse:
DSB wish to buy for its rescuing team 2 Railway wheel arrangement for two- way rescue vehicle.
Principal requirement specifications for railway wheel arrangement
- Front axle Single tag axle, 20 tonnes axle pressure
- Back axle 2 axled bogie with 2 x 21,5 tonnes axle pressure during transportation.
When crane is in operation the bogie must be able to carry 100 tonnes.
The tractive power must be hydraulic
- Speed Min 60 km/h
- Operation From the cockpit and via remote control during low speed
Tare weight is of great importance as the total weight of the vehicle can not exceed 52 tonnes
Each set of railway wheel arrangements must be installed on a rescue vehicle fitted with a knuckle boom crane delivered by DSBs crane supplier.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Please provide information and documentation in the form of an attached Service Certificate (issued within the last six months) from the Commerce and Companies Agency or a similar authority in the relevant country regarding registration number, corporate form or an Article 54 Statement.
Please provide information and documentation in the form of an attached Service Certificate (issued within the last six months) from the Commerce and Companies Agency or a similar authority in the relevant country regarding registration number, corporate form or an Article 54 Statement.
Please attach a DSB ”Solemn Declaration”.
Økonomisk og finansiel stilling:
Applicants are required to document that the company is financially stable and consequently able to undertake the contract. In order for DSB to assess this, the company is also required to disclose various accounting figures and key figures.
The company is required to enclose audited and adopted financial statements for the past two years.
If the company is part of a group, the financial statements or audited key figures may be for the parent company if the company (a) is unable to produce financial statements for the past two years (newly established company) or (b) if the company wants it rated based on the financial strength of the parent company. In such case the company must include a parent company guarantee according to which the parent company assumes unlimited liability for the commitments and obligations of the company.
If the company is part of a group, the financial statements or audited key figures may be for the parent company if the company (a) is unable to produce financial statements for the past two years (newly established company) or (b) if the company wants it rated based on the financial strength of the parent company. In such case the company must include a parent company guarantee according to which the parent company assumes unlimited liability for the commitments and obligations of the company.
Teknisk og faglig kompetence:
Please attach a brief presentation of the company. Information about the products and services which the company offers within the professional field of this contract.
Please state the number of employees in this professional field who will be working on the contract.
Description of experience from current or previous tasks (not older than two years) of a similar nature as this contract. An amplifying document may be attached.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: It appears from the contract documents
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: It appears from the contract documents
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: It appears from the contract documents
Procedure Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: Jan Vinzent Jørgensen
E-mail: ks@ks.dk📧
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621📞
Oplysninger om frister for klageprocedurer:
Complaints about the tender procedure must be submitted to Review Board under § 7 of Law No 492 of 12.5.2010 concerning the enforcement of procurement rules, etc. as follows:
1) Complaints about prequalification decisions: 30 calendar days from the day after the day on which the originator has sent notification to interested applicants who have been prequalified, see Act § 2, paragraph 1, No. 1, if the notification given a brief explanation of the relevant reasons for the decision.
1) Complaints about prequalification decisions: 30 calendar days from the day after the day on which the originator has sent notification to interested applicants who have been prequalified, see Act § 2, paragraph 1, No. 1, if the notification given a brief explanation of the relevant reasons for the decision.
2) Complaints about other decisions: 6 months after contracting authority publishes a notice in the Official Journal that the entity has received a contract from the day after the day on which notice has been published.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Jura og Udbud
Postadresse: Nyrupsgade 30
Telefon: +45 72268000📞
Internetadresse: http://www.ks.dk🌏
Kilde: OJS 2013/S 060-101079 (2013-03-21)
Supplerende oplysninger (2013-04-17) Objekt Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Supplerende oplysninger