Stationary cranes

Danish Defence Acquisition and Logistics Organization

Delivery of stationary cranes and equipment with a lifting capacity from 50 kilo to 100 tonnes, including installation, dismounting, service and repair of existing and future equipment in the Danish Defence's workshops in Denmark.

Deadline

Fristen for modtagelse af bud var på 2014-05-27. Indkøbet blev offentliggjort på 2014-04-11.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-04-11 Udbudsbekendtgørelse
2014-09-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-04-11)
Objekt
Omfanget af udbuddet
Titel: Kraner, mobile portalkraner og krantrucker
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: Kraner, mobile portalkraner og krantrucker 📦

Procedure
Procedureform: Offentligt 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: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s205@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2014-04-11 📅
Tilbudsfrist: 2014-05-27 📅
Offentliggørelsesdato: 2014-04-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 075-129431
EUT-S-nummer: 75
Yderligere oplysninger
This tender is a substitute for the cancelled tender, contract notice 2013/S 225-391384. Re. section III.2) According to Directive 2004/18/EF, art. 47(2) and art. 48(3) a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature or the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other capacities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at is disposal (conversely it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this entity).
Vis mere

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 3 000 000 💰
5 000 000 💰
Kort beskrivelse:
Delivery of stationary cranes and equipment with a lifting capacity from 50 kilo to 100 tonnes, including installation, dismounting, service and repair of existing and future equipment in the Danish Defence's workshops in Denmark.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
‘Forsvarets forsyning, distribution og depot’ in Vojens and the Danish Defence's workshops in Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the tender, the suppliers must submit a solemn declaration stating to which degree the supplier has fulfilled its obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the supplier is established and in Denmark in accordance with consolidated act no. 336 of 13. May 1997 concerning restriction of debtors possibilities to participate in public tenders. A form that the suppliers can use will be submitted with the tender material.
Vis mere
Økonomisk og finansiel stilling:
A statement of the supplier's annual turnover and the solvency ratio for the past 3 financial years.
Mindstekrav til niveauet:
Candidates shall have had a positive solvency ratio in each of the past 3 financial years.
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past three years. The list should preferably include:
— A description of each delivery, including when it was carried out.
— The size and value of the deliveries.
— The recipients of the deliveries.
Mindstekrav til niveauet:
The candidate shall demonstrate that they during the past three years have had experience with one or more similar deliveries.
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with the at any time applicable Danish legislation on public payments. At present this is the Danish consolidation act. no. 798 of June 2007 which demands that invoicing must be done electronically. Exact terms will be stated in the contract.
Vis mere
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No special legal form is required. If the order is awarded to a group of suppliers (e.g. a consortium) the participants are required to take joint and several liabilities and to appoint one supplier to represent the group.

Procedure
Antal operatører i rammeaftalen: 3
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Anders Eriksen
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
This tender is a substitute for the cancelled tender, contract notice 2013/S 225-391384.
Re. section III.2) According to Directive 2004/18/EF, art. 47(2) and art. 48(3) a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature or the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other capacities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at is disposal (conversely it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this entity).
Vis mere

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Alle 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12. May 2010 with subsequent amendments regarding enforcement of the rules of procurement etc., complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 days calender days starting the day after the contracting authority has sent notifications to the candidates involved, if the notification includes a short account of the relevant reasons for decision.
Vis mere
Other complaints must be filed with The Complaints Board for Public Procurement within 6 months after the contracting authority has sent notification to the tenderers involved that the Contracting Authority has entered into framework agreement if the notification included a short account of the relevant reasons for the decisions.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 075-129431 (2014-04-11)
Bekendtgørelse om indgåede kontrakter (2014-09-02)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-09-02 📅
Offentliggørelsesdato: 2014-09-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 170-301632
Henviser til bekendtgørelse: 2014/S 75-129431
EUT-S-nummer: 170
Yderligere oplysninger
This tender is a substitute for the cancelled tender, contract notice 2013/S 225-391384. The framework agreement has been entered with several operators according to the contract notice no. 2014/S 075-129431, but only 2 tenders has been accepted as conditional.
Vis mere

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:
'Forsvarets forsyning, distribution og depot' in Vojens and the Danish Defence's workshops in Denmark.

Procedure
Kriterier for tildeling
Kriterium: 1. Price complete and delivered (70)
2. Discount rate spare parts (10)
3. Hourly rate installation and service (10)
4. Hourly rate transportation (10)

Tildeling af kontrakt

1️⃣
Dato for kontraktindgåelse: 2014-06-25 📅
Navn: Danløft A/S
Postadresse: Rugkobbel 262
Postby: Aabenraa
Postnummer: 6200
Land: Danmark 🇩🇰

2️⃣
Navn: Demag Cranes & Components A/S
Postadresse: Mileparken 9A
Postby: Skovlunde
Postnummer: 2740
Oplysninger om udbud
Antal modtagne bud: 6

Supplerende oplysninger
Gennemgå organ
Postadresse: Dahlerups Pakhus Langelinie Alle 17
Kilde: OJS 2014/S 170-301632 (2014-09-02)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Leverandører:
Danløft A/S Demag Cranes & Components A/S
Produkter/tjenester:
Industrimaskiner Løfte- og håndteringsudstyr samt dele dertil Løfte- og håndteringsudstyr Kraner, mobile portalkraner og krantrucker Kraner