E114: Internal gates

I/S Amager Ressourcecenter

The contract contain design, production, delivery, installation and commisioning of internal gates in the new energy plant for I/S Amager Ressourcecenter (herafter referred to as ARC). The new energy plant is approximately 60 x 205 m of which the administration building forms 60 x 10 m. At it's highest point the new energy plant is approximately 85 m. The new energy plant consists of a reception hall, waste bunker, 2 incinerators/boilers, 1 common turbine, 2 flue gas treatment facilities and supporting facilities. There will be public access to the roof via a ramp on the northern side of the new energy plant. Gates in the administration building and gates in the facades are not part of the present contract except for an outlet in the south facade ath the waste bunker for the waste grab.

Deadline

Fristen for modtagelse af bud var på 2014-05-15. Indkøbet blev offentliggjort på 2014-04-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-04-04 Udbudsbekendtgørelse
2014-10-07 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-04-04)
Objekt
Omfanget af udbuddet
Titel: Porte
Mængde eller omfang:
The contract contain design, production, delivery, installation and commisioning of internal gates in the new energy plant for I/S Amager Ressourcecenter. Gates inlcude fire overhead gates, wing gates, folding gates and sliding gates. All gates must be fire proof EI60 A2-s1,d0. All gates are driven by electrical power. There are approximately 18 gates included in contract E114. 10 of the gates are gates between the unloading hall and the waste bunker.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Porte 📦

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: I/S Amager Ressourcecenter
Postadresse: Kraftværksvej 31
Postnummer: 2300
Postby: København S.
Kontakt
Internetadresse: http://www.a-r-c.dk 🌏
E-mail: ljr@a-r-c.dk 📧
Telefon: +45 32689370 📞
Fax: +45 32689393 📠

Reference
Datoer
Afsendelsesdato: 2014-04-04 📅
Tilbudsfrist: 2014-05-15 📅
Offentliggørelsesdato: 2014-04-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 069-119451
EUT-S-nummer: 69
Yderligere oplysninger
Applicants may request an application form by contacting the person stated under Annex AII). The application form is NOT mandatory, but can be used to ensure that all of the requirements stated in the notice of invitation to tender are fulfilled. It is the applicant's own responsibility to ensure that all of the requirements are fulfilled, but the application form will include a solemn declaration, as well as fields to tick off, etc. — If applicants cannot/will not submit documentation in accordance with III.2.1) - III.2.3), the applicant will not be pre-qualified. In the event of the applicant's failure to fulfill the formal requirements, I/S Amager Ressourcecenter reserves the right to use the procedure described in Section 12 of Order no. 712 of 15 June 2011. I/S Amager Ressourcecenter is not obliged however to require the rectification of any failure to comply with the formal requirements. — Applicants must submit one printed original application, and are requested further to submit 2 printed copies, as well as one electronic copy of the application documents. The original must be marked "original". The electronic copy must be submitted on CD-rom or USB key. The 2 copies of the original must be marked "copy". — I/S Amager Ressourcecenter will pre-qualify a maximum of 5 applicants. If I/S Amager Ressourcecenter receives more than the stipulated maximum number of applications that fulfill the aforementioned minimum requirements, I/S Amager Ressourcecenter will select 5 applicants for pre-qualification from among the applicants that on the basis of the pre-qualification material submitted have documented that they are reliable contractors with the capacity to undertake the contract. Such selection will take place from among the applicants with the most relevant references, cf. III.2.3.3), general technical capacity, cf. III.2.3.1)+2), and turnover achieved from comparable projects, cf. III.2.2.2), and generally with due consideration of achieving the greatest possible competition in the subsequent submission of tenders. The criterias will take the same priority in the assesment of the application documents. — Applicants are requested to submit the required annual financial statements in Danish or English. If the required annual financial statements are not submitted in full in Danish or English, summaries of the financial statements - including the key figures of the applicant for each required financial year - must be submitted in Danish or English. ARC reserves the right to reject any application which neither includes the required annual financial statements in full in Danish or English nor includes summaries of the financial statements - including the key figures of the applicant for each required financial year - in Danish or English. — I/S Amager Ressourcecenter conclusion of a contract with the bidder will be subject to the condition that it is approved by the Board of Directors. — The language used in the contract is Danish or English. Danish may, however, be the main language used in correspondance, as well as the language used for meetings/negotiations concerning interfaces between E114 and related ongoing contracts/deliveries. — Tender documents will be in English. — If an association of applicants wish to submit a tender as a consortium or as a partnership a contact person shall be named. The contact person shall perform all relationships during the tender period and be the one communicating with the contracting entity. — Time limits in the Publication are CET.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contract contain design, production, delivery, installation and commisioning of internal gates in the new energy plant for I/S Amager Ressourcecenter (herafter referred to as ARC). The new energy plant is approximately 60 x 205 m of which the administration building forms 60 x 10 m. At it's highest point the new energy plant is approximately 85 m. The new energy plant consists of a reception hall, waste bunker, 2 incinerators/boilers, 1 common turbine, 2 flue gas treatment facilities and supporting facilities. There will be public access to the roof via a ramp on the northern side of the new energy plant. Gates in the administration building and gates in the facades are not part of the present contract except for an outlet in the south facade ath the waste bunker for the waste grab.
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Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
1) Information concerning registration in the professional register in the country in which the applicant is registered.
2) Description of the applicant's ownership and corporate structure.
3) Information that the applicant is not convicted for participation in either I) criminal organisation, II) bribery, III) fraud or IV) money laundering.
4) Information that the applicant is not bankrupt or being wound up, having its affairs administered by the courts or subject to an arrangement with creditors, has not suspended its business activities and is not in any analogous situation arising from a similar procedure provided for in national legislation or regulations.
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5) Information that the applicant is not subject to bankruptcy or winding up proceedings, having its affairs administered by the courts or subject to an arrangement with creditors, has not suspended its business activities and is not in any analogous situation arising from a similar procedure provided for in national legislation or regulations.
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6) Information that the applicant has not been convicted of an offence concerning its professional conduct by a judgement in accordance with the country's staturory regulations.
7) Information that the applicant has fulfilled its obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which the applicant is established, and in the country of the contracting authority.
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8) Information that the applicant has fulfilled its obligations relating to the payment of taxes and duties in accordance with the legal provisions of the country in which the applicant is established, and in the country of the contracting authority.
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The applicant must as a part of his application enclose a solemn declaration stating that none of subjects 3-8 will exclude the applicant to be prequalified. The solemn declaration is a part of the application form that can be requested from the contact person mentioned in Annex AI).
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Økonomisk og finansiel stilling:
The applicant's latest approved annual financial statement and a declaration with the following information: 1) The applicant's turnover in each of the last 3 available financial years; 2) the applicant's turnover from comparable projects in each of the last 3 available financial years; and 3) the applicant's equity capital as of the closing date of the company's most recent financial year. Comparable projects are completed/ongoing reference projects from industrial buildings such as for example power plants or waste incineration plants undertaken within the last 5 years/under construction for public or private clients with contract sums of minimum 1,0 million DKK where the applicant has designed, produced, delivered and installed internal or external gates. Applicants with equity capital less than DKK 2 million as of the closing date of the company's most recent financial year will not be taken into consideration. Any consortia will be assesed on the basis of the overall equity capital. If the applicant relies his application on other for example consolidated corporate's economic and financial ability the applicant must prove that he freely can dispose of these. A legally binding agreement between the applicant and the relevant other company or a legally binding statement from the other company to I/S Amager Ressourcecenter will be accepted as documentation.
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Teknisk og faglig kompetence:
1) Overview of the applicant's organisation and overall number of employees (no CVs or contract-specific organisation chart are required to be attached).
2) Overview of which elements of the overall contract are expected to be delegated to subcontractors.
3) Completed/ongoing comparable reference projects from projects undertaken within the last 5 years/under execution, with a contract sum of minimum DKK 1,0 million. Comparable projects are reference projects from industrial buildings such as for example power plants or waste incineration plants where the applicant has designed, produced, delivered and installed internal or external gates.
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References must as a minimum include:
— Name and address of the client.
— Name and address of the reference project.
— Name, telephone number and e-mail address of the contact at the client.
— Date of project start and end date.
— The applicant's contract own sum.
— The applicant must state its own role in the reference project, including a clear statement of whether the applicant was the main contracting party i nrelation to the client, or whether the applicant functioned as a subcontractor.
— Brief description of the applicant's own works as part of the project.
If the applicant relies his application on other for example consolidated corporate's technical capacity or financial capacity the applicant must prove that he freely can dispose of these. A legally binding agreement between the applicant and the relevant other company or a legally binding statement from the other company to I/S Amager Ressourcecenter will be accepted as documentation
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will be defined in the Tender Description.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Will be defined in the Tender Description.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
There will not be any requirements to the legal form to be taken. If the application is submitted by a consortium or a partnership it is required that all documentation shall be submitted for each of the companies which is a part of the consortium or the partnership. Further a contact who is autorized to make agreements on behalf of the consortium or partnership shall be named. All companies in the consortium/partnership shall by signing the contract also sign that they are jointly and severally liable.
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Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lars Juel Rasmussen
Navn: Moe a/s
Postadresse: Buddingevej 272
Postby: Søborg
Postnummer: 2860
Enhed: Birger Clausen
Telefon: +45 25400050 📞
E-mail: brc@moe.dk 📧
Fax: +45 44576060 📠
URL til yderligere oplysninger: http://www.moe.dk 🌏
URL til dokumenter: http://www.moe.dk 🌏
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
— Appeal against not beeing pre-qualified shall be submitted to Klagenævnet for Udbud within 20 calendar days calculated from the day after the day when the contracting entity has informed the applicants about the result of the pre-qualification.
— Other appelas against the tender procedure shall be submitted to Klagenævnet for Udbud within 45 calendar days after the contracting entity has publiced the contract award notice in the Official Journal of the European Union. The deadline is calculated from the day after the day when the contract award notice is publiced.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsensvej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2014/S 069-119451 (2014-04-04)
Bekendtgørelse om indgåede kontrakter (2014-10-07)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postby: København S

Reference
Datoer
Afsendelsesdato: 2014-10-07 📅
Offentliggørelsesdato: 2014-10-09 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 194-343459
Henviser til bekendtgørelse: 2014/S 69-119451
EUT-S-nummer: 194

Ordregivende myndighed
Kontakt
E-mail: klfu@erst.dk 📧
Kilde: OJS 2014/S 194-343459 (2014-10-07)