Ferry service on the route Spodsbjerg — Tårs, Denmark

Sund & Bælt Holding A/S

The contract will involve two purpose built or existing double-ender ferries to sail a minimum of once an hour between Spodsbjerg and Tårs with all related services. For further information please see the ‘Technical Note’ available on www.sundogbaelt.dk/udbud

Deadline

Fristen for modtagelse af bud var på 2015-09-01. Indkøbet blev offentliggjort på 2015-07-03.

Hvem?

• Sund & Bælt Holding A/S

Hvad?

• Transporttjenester ad vandvejen › Færgetransport

Hvor?

• Sjælland › Vest- og Sydsjælland
• Syddanmark › Fyn

Indkøbshistorik

Dato	Dokument
2015-07-03	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2015-07-03)
Objekt
Omfanget af udbuddet
Titel: Færgetransport
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Færgetransport 📦

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: Sund & Bælt Holding A/S
Postadresse: Vester Søgade 10
Postnummer: 1601
Postby: København
Kontakt
Internetadresse: http://www.sundogbaelt.dk 🌏
E-mail: udbud@sbf.dk 📧

Reference
Datoer
Afsendelsesdato: 2015-07-03 📅
Tilbudsfrist: 2015-09-01 📅
Offentliggørelsesdato: 2015-07-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 129-238538
EUT-S-nummer: 129
Yderligere oplysninger

Applications shall be submitted, in 2 paper copies and on a memorystick/CD-rom etc., to: A/S Storebælt Att.: Mikkel Taanum Vester Søgade 10 DK-1601 Copenhagen V. And applications shall be marked ‘Application for pre qualification to ferry service on the route Spodsbjerg — Tårs’.

Objekt
Omfanget af udbuddet
Tjenesteydelseskategori: 19
Kort beskrivelse:

Der accepteres varianter ✅
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 120 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

Annual accounts for the last two financial years. Minimum requirements: positive Equity (in Danish ‘Egenkapital’) and a minimum turnover of 10 000 000 DKK from ferry services in the 2 financial years.

If information on turnover is not available in the annual accounts, applicants will have to give a declaration on the annual turnover from ferry services in the 2 financial years.

Teknisk og faglig kompetence:

Applicants needs to have competences and experience with ferry services.

Applicants shall supply a maximum of five relevant references.

Kontraktens udførelse
Andre særlige vilkår: Requirements from Danish Maritime Authority will have to be fulfilled.

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

+ 1 mere

svensk 🗣️

Andre sprog: Norwegian.

Ordregivende myndighed
Kontakt
Enhed: Mikkel Taanum
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: Copenhaagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 32291095 📞
Internetadresse: www.klfu.dk 🌏
Navn: No such body in Denmark
Oplysninger om frister for klageprocedurer:

According to the Danish Law on Enforcement of the Public Procurement rules etc. The following deadlines for lodging appeals apply:

Complaints about not being pre-qualified must be submitted to the Danish Complaints Board within 20 calendar days. The 20 calender days runs from the day following the day on which the Contracting Entity has notified the interested applicants who have been pre-qualified. However, the time limit only begins, if the notification contains a summary of the relevant reasons for the Contracting Entity's decision.

In other situations, the complaint must be submitted to the Complaints Board within:

1. 45 calendar days after the Contracting Entity has published a notice in the Official Journal that the contracting entity has entered into a contract. This period begins on the day following the day on which the notice has been published;

2. 30 calendar days from the day following the day on which the contracting entity informed the tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system is reached. As above, it is a condition that the notification contains a summary of the relevant reasons for the decision, before the period starts;

3. 6 months after the entity has entered into a framework agreement from the day following the day on which the Contracting Entity has informed the applicants and bidders.

At the latest at the same time as an appeal to the Complaints Board for Public Procurement is lodged, the complainant has to inform the Contracting entity, in writing, that the complaint is submitted to the Complaints Board, and whether the complaint has been lodged in the standstill period.

In cases where the complaint is not lodged in the standstill period, the claimant must also indicate whether a suspensory effect of the appeal has been requested.

The e-mail address of the Complaints Board for Public Procurement is specified in section VI.3.1).

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: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2015/S 129-238538 (2015-07-03)

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