Security Scanners (SSc)

Copenhagen Airport A/S

From 1.9.2015, airports will be required to ensure that inspection will be extended to include 10 % extra passengers that must be selected on a random basis. To ensure that this can be done, a technology to clarify whether persons are carrying explosives or have been in contact with explosives must be implemented.
Please note that the candidates must install a test unit in order for the contracting entity to evaluate pros and cons of each unit. Test of each candidate‘s unit are expected to take place on-site at Copenhagen Airport in week 6-8 2015.

Deadline

Fristen for modtagelse af bud var på 2014-12-19. Indkøbet blev offentliggjort på 2014-12-03.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-12-03 Udbudsbekendtgørelse
2015-06-21 Bekendtgørelse om indgåede kontrakter
2015-07-06 Supplerende oplysninger
Udbudsbekendtgørelse (2014-12-03)
Objekt
Omfanget af udbuddet
Titel: Scannere
Mængde eller omfang:
The contract includes delivery, installation and commissioning of 18 units. The units are expected to be installed in 4 difference places in the airport.The contract shall also include training of super users, technical support, documentation and spare parts.Further more, the contract shall offer at service agreement covering both a hotline via telephone or e-mail, as well as on-site services.
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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: Scannere 📦

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: Forsyningsvirksomhed
Navn på ordregivende myndighed: Copenhagen Airport A/S
Postadresse: Lufthavns Boulevarden 6
Postnummer: 2700
Postby: Kastrup
Kontakt
E-mail: susanne.petersen@cph.dk 📧
Telefon: +45 53648300 📞

Reference
Datoer
Afsendelsesdato: 2014-12-03 📅
Tilbudsfrist: 2014-12-19 📅
Offentliggørelsesdato: 2014-12-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 236-415973
EUT-S-nummer: 236
Yderligere oplysninger
Sourcing System: In order to participate in the tender, the candidate must register through a electronic sourcing management system, which manage the tenders of CPH. This system administer the whole procurement process from pre-qualification to contract awarding. In order to respond to this tender, the candidates must register their interest to this tender on the following site: https://eu.eu-supply.com/login.asp Documents that must be signed and submitted: Non-Disclosure Certificate A solemn declaration, cf. III.2.1. Consortium Statement (if a consortium is formed) All documents needed can be found in the Sourcing System. Selection of candidates: 4 candidates will be selected to participate. If there are more than 4 candidates who meet the criteria for selection, the 4 best qualified candidates will be invited to submit a tender; based on an evaluation of the candidates‘ economic, financial and technical capacity, cf. III 2.2 and III 2.3.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
From 1.9.2015, airports will be required to ensure that inspection will be extended to include 10 % extra passengers that must be selected on a random basis. To ensure that this can be done, a technology to clarify whether persons are carrying explosives or have been in contact with explosives must be implemented.
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Please note that the candidates must install a test unit in order for the contracting entity to evaluate pros and cons of each unit. Test of each candidate‘s unit are expected to take place on-site at Copenhagen Airport in week 6-8 2015.
Mængde eller omfang:
The contract includes delivery, installation and commissioning of 18 units. The units are expected to be installed in 4 difference places in the airport.
The contract shall also include training of super users, technical support, documentation and spare parts.
Further more, the contract shall offer at service agreement covering both a hotline via telephone or e-mail, as well as on-site services.
Beskrivelse af mulighederne: The contracting entity reserves the right to purchase further 4-10 units.
Varighed: 030 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Kastrup.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
To be eligible for participating in this contract award procedure, candidates must not be in any of the situations listed in Article 45 of Directive 2004/18/EC.
The solemn declaration document must be provided.
Any candidate who is found by the contracting entity to be guilty of misrepresentation in providing any information required as a condition of participation in this tender procedure or fails to supply information, may be declared ineligible and not selected to continue in the process.
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Økonomisk og finansiel stilling:
The following documents must be provided in evidence of economic and financial capacity:
(1) Statement of total turnover, revenue before taxes, equity and total assets covering the past 3 completed financial years.
2) Evidence of relevant general and product liability insurance from a reputable company. If the candidate is a consortium, the above-mentioned information shall be provided by all participants.
Teknisk og faglig kompetence:
The candidates must have the technical and professional capacity to perform the tasks covered by the contract.
The following documents must be provided in evidence of technical capacity:
1) References from customers where the candidate has installed security scanners and where they are in use. Contact information for said references must be included.
2) A certificate stating that the security scanners are approved by ECAC as standard 2 or higher (Type of Operations A). Alternatively a signed document stating that the approval will be obtained before the test unit is installed in week 6-8 2015.
3) A description of the candidates service organisation including hotline and on-site services.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
The contracting entity reserves the right to require guarantees. Will appear from the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
The terms concerning financing and payment will be set out in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
The contract may be awarded to a single candidate or a consortium (or a special purpose vehicle formed by a consortium), but in the case of a consortium liability will be joint and several. Each member of the consortium shall submit a signed statement of personal, joint and several liability. Statement form is available from the contracting entity.
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Andre særlige vilkår:
Employees working in the airport‘s restricted area shall obtain security clearance.

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
+ 1 mere svensk 🗣️
Andre sprog: Norwegian.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 14707204
Kontakt
Enhed: Copenhagen Airport A/S
Susanne Frydkjær Petersen
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 352910000 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Information on the Danish complaint system can be found at the following address: http://www.kfst.dk/en/udbudsomraadet/udbudsregler/danish-complaint-system/
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 236-415973 (2014-12-03)
Bekendtgørelse om indgåede kontrakter (2015-06-21)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2015-06-21 📅
Offentliggørelsesdato: 2015-06-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 121-221490
Henviser til bekendtgørelse: 2014/S 236-415973
EUT-S-nummer: 121

Ordregivende myndighed
Kontakt
E-mail: klfu@erst.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=134430&B=CPH 🌏
Kilde: OJS 2015/S 121-221490 (2015-06-21)
Supplerende oplysninger (2015-07-06)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-07-06 📅
Offentliggørelsesdato: 2015-07-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 131-241450
Henviser til bekendtgørelse: 2015/S 121-221490
EUT-S-nummer: 131
Kilde: OJS 2015/S 131-241450 (2015-07-06)
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