Delivery and installation of screens in The Danish National Wind Tunnel at Risø
Technical University of Denmark — DTU
DTU (Technical University of Denmark) is building a new wind tunnel at Campus Risø, Roskilde, Denmark for use in aerodynamic and aeroacoustic measurements. The tender is for the delivery and installation of high quality screens in the air line. The cross section is up to 9.9 m x 6.6 m with a wind speed up to 12.5 m/s where the screens are located.
DeadlineFristen for modtagelse af bud var på 2014-12-22. Indkøbet blev offentliggjort på 2014-11-20.
Hvem? Hvad? Hvor?
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2014-11-20 | Udbudsbekendtgørelse |
| 2015-01-23 | Supplerende oplysninger |
Udbudsbekendtgørelse (2014-11-20)
Objekt
Omfanget af udbuddet
Titel: Samling af metalkonstruktioner
Mængde eller omfang:
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Samling af metalkonstruktioner 📦
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud
Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Technical University of Denmark — DTU
Postadresse: Anker Engelunds Vej 1
Postnummer: 2800
Postby: Kgs. Lyngby
Kontakt
Internetadresse: http://www.dtu.dk 🌏
E-mail: kasob@adm.dtu.dk 📧
Telefon: +45 45252525 📞
Reference
Datoer
Afsendelsesdato: 2014-11-20 📅
Tilbudsfrist: 2014-12-22 📅
Offentliggørelsesdato: 2014-11-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 226-398903
EUT-S-nummer: 226
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Mængde eller omfang: Delivery and Installation of 3 high quality screens in the wind tunnel.
Anslået værdi uden moms: 500 000 💰
3 000 000 💰
Beskrivelse af mulighederne: Delivery and installation of 4 high quality screens in the Wind tunnel.
Varighed: 018 måneder
Referencenummer: 14/12123
Sted for udførelsen
Hovedsted eller sted for udførelsen: Roskilde.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Økonomisk og finansiel stilling:
Mindstekrav til niveauet:
Mindstekrav til niveauet:
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: See Contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See Contract.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
Sprog
Sprog: engelsk 🗣️
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 30060946
Kontakt
Enhed: Karen Soboleosky
Køberprofilens adresse: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/165863 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=133683&B=DTU 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=133683&B=DTU 🌏
Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 14/12123
Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Business Authority
Postadresse: Langelinie Alle 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
Internetadresse: http://danishbusinessauthority.dk/ 🌏
Oplysninger om frister for klageprocedurer:
Kilde: OJS 2014/S 226-398903 (2014-11-20)
Objekt
Omfanget af udbuddet
Titel: Samling af metalkonstruktioner
Mængde eller omfang:
Delivery and Installation of 3 high quality screens in the wind tunnel.500 0003 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Samling af metalkonstruktioner 📦
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud
Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Technical University of Denmark — DTU
Postadresse: Anker Engelunds Vej 1
Postnummer: 2800
Postby: Kgs. Lyngby
Kontakt
Internetadresse: http://www.dtu.dk 🌏
E-mail: kasob@adm.dtu.dk 📧
Telefon: +45 45252525 📞
Reference
Datoer
Afsendelsesdato: 2014-11-20 📅
Tilbudsfrist: 2014-12-22 📅
Offentliggørelsesdato: 2014-11-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 226-398903
EUT-S-nummer: 226
Objekt
Omfanget af udbuddet
Kort beskrivelse:
DTU (Technical University of Denmark) is building a new wind tunnel at Campus Risø, Roskilde, Denmark for use in aerodynamic and aeroacoustic measurements. The tender is for the delivery and installation of high quality screens in the air line. The cross section is up to 9.9 m x 6.6 m with a wind speed up to 12.5 m/s where the screens are located.
Vis mere
Anslået værdi uden moms: 500 000 💰
3 000 000 💰
Beskrivelse af mulighederne: Delivery and installation of 4 high quality screens in the Wind tunnel.
Varighed: 018 måneder
Referencenummer: 14/12123
Sted for udførelsen
Hovedsted eller sted for udførelsen: Roskilde.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Candidates must declare that they have no unpaid debt to public authorities. Consolidated Act no. 336 of 13 May 1997 on limitation of debtors‘ participation in public works contracts, etc., stipulates that, in connection with the purchase of goods and services, the public contracting entity may demand that any Candidate make a solemn declaration stating to which extent the Candidate has unpaid mature debt to any public authorities in the form of taxes, duties and contributions to social security schemes under Danish law or to the laws of the country in which the Candidate has its registered office.
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The Candidate further declares that none of the reasons for exclusion in art. 45 (1) and (2) exist, e.g. executive order no. 712 of 5.6.2011 on the procedures for the award of public supply contracts, public service contracts and public works contracts.
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Candidates must make the solemn declaration made available (Template A) and enclosed it to their application.
DTU will only contract with financially sound companies as it is of material importance that the Ten-derer stays in business for the entire Contract Period.
As documentation of the Candidate‘s Economical and Financial Standings, Candidates must provide the following document by completing Template B:
a) Statement of turnover, solvency ratio and profit ratio for the three most recent and available accounting years. It is not sufficient documentation to enclose the balance sheets of the company. The Tenderer must complete Template B. If the completed Template B is not included in the Application, the Application will be deemed to be non-compliant, and will not be taken into consideration.
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A) Turnover: Average turnover for the last three years must be at least 10 000 000 DKK.
Teknisk og faglig kompetence:
It is of decisive importance to DTU that the Tenderer has the required technical capacity to complete the works.
As documentation of the Candidate‘s technical and professional ability, the Candidate must provide the following document by completing Template C:
The Tenderer must provide documentation for references on delivery and installation of 3 high quality screens. Further more the Tenderer must provide documentation for organizational capacity for installation of the screens. and for internal policies/guidelines on Quality Assurance Procedures.
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Minimum 3 references regarding delivery and installation of high quality screens in an aerodynamic and aeroacoustic wind tunnel within the last 5 years.
Documented organizational capacity to install the screens.
Documented internal policy/guideline on Quality Assurance Procedures.
Krav om deponering og sikkerhedsstillelse: See Contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See Contract.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No specific form is required. If more tenderers wish to make a tender offer together as a consortium or the Tenderer wish to refer to capacities from other companies such as mother/daughter/sister/subcontractor companies the names of the companies must be stated and a common representative must be appointed which, on behalf of the Consortium/Tenderer, will be in charge of all work in connection with the making of the offer, and have the power of attorney to sign the contract of behalf of the Consortium/Tenderer. The Consortium is not required to be a specific legal form, see Article 4(2) of the Public Procurement Directive. However participants in the Consortium or the mother/daughter/sister/subcontractor must be joint liable in case the contract is awarded to the Consortium/Tenderer.
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Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
If the number of suitable Candidates exceeds 5, DTU will limit the number of Candidates that will be invited to submit a Tender to 5.
The further selection will be based on evaluation of the candidates technical capacity, specifically references provided under item III.2.3.
Sprog: engelsk 🗣️
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 30060946
Kontakt
Enhed: Karen Soboleosky
Køberprofilens adresse: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/165863 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=133683&B=DTU 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=133683&B=DTU 🌏
Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 14/12123
Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Business Authority
Postadresse: Langelinie Alle 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
Internetadresse: http://danishbusinessauthority.dk/ 🌏
Oplysninger om frister for klageprocedurer:
Complaints must be sent to the Complaints Board for Public Procurement within a certain deadline. Complaints regarding a decision on short-listing in a restricted procedure must be received in the Board within 20 days, after the contracting authority's notification of the outcome of the short-listing. Other complaints must be received in the Board within 45 days from the day after publication of the contracting authority's notice in (TED) about entering into a contract. If the subject for the tender is a framework contract, the deadline is 6 months from the contracting authority's notice to the tenderers about the tenderer which the contracting authority intends to enter into contract with. Complaints regarding the national regulations for tender procedures (Tilbudsloven) must be received at the Board within 45 days after the contracting authority have notified the Tenderers about the tenderer which the contracting authority intends to enter into contract with. If the complaint is regarding a framework agreement the deadline is 6 months after the contracting authority has notified the Tenderers about the Tenderer which the contracting authority intends to enter into contract with.
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Supplerende oplysninger (2015-01-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2015-01-23 📅
Offentliggørelsesdato: 2015-01-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 019-030079
Henviser til bekendtgørelse: 2014/S 226-398903
EUT-S-nummer: 19
Kilde: OJS 2015/S 019-030079 (2015-01-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2015-01-23 📅
Offentliggørelsesdato: 2015-01-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 019-030079
Henviser til bekendtgørelse: 2014/S 226-398903
EUT-S-nummer: 19
Kilde: OJS 2015/S 019-030079 (2015-01-23)
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