Full-service consultancy — Logistics and Automation

New Hospital North Zealand

The New Hospital North Zealand (NHN) is tendering for expert technical consultancy within various areas related to the logistics and automation of the NHN. The following areas are expected to be the main areas:
— Cleaning of beds and related articles (wheel-chairs etc.).
The technical consultant must be able to provide advice, consultancy and technical expertise on the best solution for automating the cleaning of beds and aids/utilities in NHN.
— Automated pharmacy solution including automatic unit-dose dispense and distribution of medicine.
The technical consultant must be able to provide advice, consultancy and technical expertise on establishing a fully automated unit-dose and distribution system for medicine at NHN.
— Automated Guided Vehicles (AGV).
The technical consultant must be able to provide advice, consultancy and technical expertise on outlining, specifying, tendering and implementing of an AGV solution between the service village and the core of the main building.
— Organisation and the internal value chain.
The technical consultant must be able to provide advice, consultancy and technical expertise on cost-optimisation in the supply chain and the work flow in the logistical area. This includes advice on the potential task and warehouse management system at an overall level.
— Traceability for logistics.
At an overall level the technical consultant must be able to provide consultancy on traceability issues and implementation of possible traceability solutions throughout the logistical supply chain and the interfacing between relevant IT-systems and other requirements from NHN.
The technical consultant must be able to provide full-service consultancy in all of the above-mentioned technical areas.
The technical consultant will be expected to participate in the following tasks:
— Technical drawing and description of equipment at a practical level;
— Planning and execution of user involvement;
— Aid and support NHN to achieve a balance between technical equipment and the building;
— Defining, scoping and executing the technological implementation of the relevant regional strategies in the construction project, where these exit;
— Drafting, developing and implementing of relevant strategies in cooperation with the client;
— Outlining a plan for requirements analysis and specification of relevant pieces of equipment to be implemented in the building(in cooperation with the client).
The main part of the full-service contract lies within the above-mentioned areas is expected to be executed in 2016, where the technical consultant must assist NHN in developing a plan for rigorous requirements analysis and specification on the technical equipment.
The contract continues throughout the construction of NHN. Therefore, the contract will run until (expected) 2020 when the construction of NHN is finished, cf. II.3) below.

Deadline

Fristen for modtagelse af bud var på 2015-04-09. Indkøbet blev offentliggjort på 2015-03-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-03-09 Udbudsbekendtgørelse
2015-03-16 Supplerende oplysninger
2015-07-01 Bekendtgørelse om indgåede kontrakter
2016-03-07 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2016-03-22 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-03-09)
Objekt
Omfanget af udbuddet
Titel: Ingeniørvirksomhed
Mængde eller omfang: 10 000 00020 000 000
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: Ingeniørvirksomhed 📦

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: Regional eller lokal myndighed
Navn på ordregivende myndighed: New Hospital North Zealand
Postadresse: Dyrehavevej 29
Postnummer: 3400
Postby: Hillerød
Kontakt
Internetadresse: http://www.regionh.dk/nythospitalnordsjaelland/menu/ 🌏

Reference
Datoer
Afsendelsesdato: 2015-03-09 📅
Tilbudsfrist: 2015-04-09 📅
Offentliggørelsesdato: 2015-03-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 052-090817
Henviser til bekendtgørelse: 2015/S 39-066695
EUT-S-nummer: 52
Yderligere oplysninger
Section I.1) There are no further information on the tendering than what is available on the electronic tendering system, www.byggeweb.dk Any questions and answers in regards to the tendering will be published (anonymously) at byggeweb.dk The tender material can be found at www.byggeweb TN003250. The application must be submitted by using the electronic tendering system, www.byggeweb.dk The applicant should be aware of the fact that it requires login to access the tendering material. Information on the construction of NHN and of the winning project can be found at: http://www.regionh.dk/nythospitalnordsjaelland/menu/Projekt/Raadgivere_Entreprenoerer/Projektkonkurrence/ NHN has scheduled an open meeting in regards to the contract notice and the prequalification. Any interested applicant can attend the meeting. The meeting is scheduled to 23.3 2015 at 13:00-15:00, and the meeting will take place at the premises of NHN. Information of the specific place will be uploaded at Byggeweb as soon as possible. Applicants, who wish to attend the meeting, please give notice to NHN, at: anne.egede.hoyland@regionh.dk Please, inform NHN of number of persons attending the meeting at no later date than 18.3.2015. NHN reserves the right to limit the number of persons participating with relations to each applicant. Section II.2.1) it should be noted that the value of the contract stated in section II.2.1) is an estimate, and the winning bidder is not guaranteed a contract sum of DKK 10-20 000 000. The contract value can be subject to changes depending on the detailed project engineering and construction of NHN. Section III.2.1)-III.2.3) The information required in section III.2.1)-III.2.3) can be provided by using the questionnaire, which is available at www.byggeweb.dk TN003250. Section IV.3.6) Applicants can submit their application in English. However, the language of the contract as well as the working language will be Danish.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The New Hospital North Zealand (NHN) is tendering for expert technical consultancy within various areas related to the logistics and automation of the NHN. The following areas are expected to be the main areas:
— Cleaning of beds and related articles (wheel-chairs etc.).
The technical consultant must be able to provide advice, consultancy and technical expertise on the best solution for automating the cleaning of beds and aids/utilities in NHN.
— Automated pharmacy solution including automatic unit-dose dispense and distribution of medicine.
The technical consultant must be able to provide advice, consultancy and technical expertise on establishing a fully automated unit-dose and distribution system for medicine at NHN.
— Automated Guided Vehicles (AGV).
The technical consultant must be able to provide advice, consultancy and technical expertise on outlining, specifying, tendering and implementing of an AGV solution between the service village and the core of the main building.
— Organisation and the internal value chain.
The technical consultant must be able to provide advice, consultancy and technical expertise on cost-optimisation in the supply chain and the work flow in the logistical area. This includes advice on the potential task and warehouse management system at an overall level.
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— Traceability for logistics.
At an overall level the technical consultant must be able to provide consultancy on traceability issues and implementation of possible traceability solutions throughout the logistical supply chain and the interfacing between relevant IT-systems and other requirements from NHN.
Vis mere
The technical consultant must be able to provide full-service consultancy in all of the above-mentioned technical areas.
The technical consultant will be expected to participate in the following tasks:
— Technical drawing and description of equipment at a practical level;
— Planning and execution of user involvement;
— Aid and support NHN to achieve a balance between technical equipment and the building;
— Defining, scoping and executing the technological implementation of the relevant regional strategies in the construction project, where these exit;
— Drafting, developing and implementing of relevant strategies in cooperation with the client;
— Outlining a plan for requirements analysis and specification of relevant pieces of equipment to be implemented in the building(in cooperation with the client).
The main part of the full-service contract lies within the above-mentioned areas is expected to be executed in 2016, where the technical consultant must assist NHN in developing a plan for rigorous requirements analysis and specification on the technical equipment.
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The contract continues throughout the construction of NHN. Therefore, the contract will run until (expected) 2020 when the construction of NHN is finished, cf. II.3) below.
Anslået værdi uden moms: 10 000 000 💰
20 000 000 💰
Beskrivelse af mulighederne:
It is possible for NHN to renew the contract 2 x 12 months on the existing terms, c.f. below.
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 24 måneder
Varighed: 72 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Hillerød.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
— Information about the applicant's name, address, CVR/VAT number and email;
— A signed solemn declaration stating to which degree the applicant 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 applicant is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payments;
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— A signed solemn declaration that the applicant is not to be subject to any of the reasons for exclusion under Article 45(1) and (2), paras (a), (b), (c), (e) and (f) of Directive 2004/18/EC (the Public Procurement Directive).
In relation to groups of economic operators (e.g. consortium) each of the participating economic operators must complete and sign the solemn declarations.
The information of the personal situation of the economic operators can be provided by using the questionnaire.
Økonomisk og finansiel stilling:
— Information of the applicant's equity in the most recent concluded financial year.
The information of economic and financial ability can be provided by using the questionnaire.
In relation to groups of economic operators (e.g. consortium), the applicant's total equity capital of the most recently concluded financial year is calculated as the sum of the total equity of the group, i.e. the group must satisfy the relevant minimum requirement in the most recently concluded financial year.
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According to the EU public procurement directives, a applicant may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If an applicant wants to rely on other entities and wishes that the capacity of other entities is taken into account when NHN assesses the applicant's suitability, the applicant must prove that the other entities will and shall put the relevant resources at the applicant's disposal (e.g. by a declaration of support).
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If the applicant relies on other entities, NHN will retain the right to request the applicant to document that the candidate has the resources necessary to perform in accordance with the contract. E.g. the applicant must present upon request from NHN the specific written agreement between the applicant and these other entities.
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The applicant should be aware that after the pre-qualification and before conclusion of the contract, it is not possible to change the composition of the team or to let another legal entity be part of the team.
Mindstekrav til niveauet: The equity must be positive.
Teknisk og faglig kompetence:
A list of the most important similar deliveries (services) carried out over the past 3 years. The list should include:
— A description of each delivery;
— Information on when it was carried out;
— The size and value of the services and the project it was related to;
— The recipients of the deliveries.
Each candidate can only submit a total of 5 references. Each reference should not exceed 2 A4-pages.
The information of the technical capacity can be provided by using the questionnaire.
According to the EU public procurement directives, a applicant may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If an applicant wants to rely on other entities and wishes that the capacity of other entities is taken into account when NHN assesses the applicant's suitability, the applicant must prove that the other entities will and shall put the relevant resources at the applicant's disposal (e.g. by a declaration of support).
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If the applicant relies on other entities, NHN will retain the right to request the applicant to document that the candidate has the resources necessary to perform in accordance with the contract. E.g. the applicant must present upon request from NHN the specific written agreement between the applicant and these other entities.
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The applicant should be aware that after the pre-qualification and before conclusion of the contract, it is not possible to change the composition of the team or to let another legal entity be part of the team.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: No requirements.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
NHN requires electronic invoicing and possibility to order electronically pursuant to Act no. 798 of 28.6.2007 on Public Payments etc. The Act can be downloaded via www.retsinfo.dk
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. Groups of economic operators (e.g. consortia) must take on joint liability and a joint authorised representative responsible for the contact to NHN.
Andre særlige vilkår:
Requirements concerning corporate responsibility and the ILO convention in the fulfilment of the contract are regulated by the contract to a relevant extent.

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
Applicants who prove the most relevant references in relation to both the content of the reference and the economical size of the reference will be shortlisted. Relevant references are references that regards one or more of the technical areas mentioned in the contract notice II.1.5). The assessment of the references will be based on the information, which the applicant has provided in regards to the contract notice section III.2.3).
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Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Navn: Byggeweb TN003250
Enhed: Cowi a/s
Vibeke Jessen
Telefon: +45 41760313 📞
E-mail: vije@cowi.dk 📧
URL til yderligere oplysninger: http://www.byggeweb.dk 🌏
URL til dokumenter: http://www.byggeweb.dk 🌏
URL til deltagelse: http://www.byggeweb.dk 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2015-02-25 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 39-066695
Yderligere oplysninger
Section I.1) There are no further information on the tendering than what is available on the electronic tendering system, www.byggeweb.dk
Any questions and answers in regards to the tendering will be published (anonymously) at byggeweb.dk
The tender material can be found at www.byggeweb TN003250.
The application must be submitted by using the electronic tendering system, www.byggeweb.dk
The applicant should be aware of the fact that it requires login to access the tendering material.
Information on the construction of NHN and of the winning project can be found at: http://www.regionh.dk/nythospitalnordsjaelland/menu/Projekt/Raadgivere_Entreprenoerer/Projektkonkurrence/
NHN has scheduled an open meeting in regards to the contract notice and the prequalification. Any interested applicant can attend the meeting. The meeting is scheduled to 23.3 2015 at 13:00-15:00, and the meeting will take place at the premises of NHN. Information of the specific place will be uploaded at Byggeweb as soon as possible. Applicants, who wish to attend the meeting, please give notice to NHN, at: anne.egede.hoyland@regionh.dk
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Please, inform NHN of number of persons attending the meeting at no later date than 18.3.2015. NHN reserves the right to limit the number of persons participating with relations to each applicant.
Section II.2.1) it should be noted that the value of the contract stated in section II.2.1) is an estimate, and the winning bidder is not guaranteed a contract sum of DKK 10-20 000 000. The contract value can be subject to changes depending on the detailed project engineering and construction of NHN.
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Section III.2.1)-III.2.3) The information required in section III.2.1)-III.2.3) can be provided by using the questionnaire, which is available at www.byggeweb.dk TN003250.
Section IV.3.6) Applicants can submit their application in English. However, the language of the contract as well as the working language will be Danish.

Supplerende oplysninger
Gennemgå organ
Navn: The Complaints Board for Public Procurement
Postadresse: Dahlerup Pakhus, Langelinje Alle 17, Copenhagen East
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Complaints concerning calls for tenders must be submitted to the Danish Complaints Board for Public Procurement within 45 days of the contracting authority's conclusion of the contract, calculated from the day after the day where the contracting authority publishes a contract notice, cf. §7 (2)(1) in the Danish Act on Enforcement of Public Procurement Rules (Act no.492 of 12.5 2010 with subsequent changes).
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Complaints concerning the pre-qualification must be submitted to the Complaint Board of the Public Procurement with 20 days after the decision of the contracting authority has been submitted to the applicants, c.f. §7(5) of the Danish Act on Enforcement of the Public Procurement Rules (Act no.492 of 12.th of May 2010 with subsequent changes).
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The complainant must notify the contracting authority of submission of a complaint to the Complaint Board for Public Procurement in writing along with a notification of whether the complaint has been submitted during the standstill period at the same time as the submission of the complaint to the Complaints Board for Public Procurement, cf. §6 (3) in the Danish Act on Enforcement of the Public Procurement Rules. In cases where the complaint has not been submitted in the standstill period, the complainant must also state whether suspensive effect is claimed, cf. §12 (1) of the Danish Act on Enforcement of the Public Procurement Rules (Act no. 492 of 12.5 2010 with subsequent changes).
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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 2015/S 052-090817 (2015-03-09)
Supplerende oplysninger (2015-03-16)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-03-16 📅
Offentliggørelsesdato: 2015-03-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 057-099635
Henviser til bekendtgørelse: 2015/S 52-090817
EUT-S-nummer: 57
Kilde: OJS 2015/S 057-099635 (2015-03-16)
Bekendtgørelse om indgåede kontrakter (2015-07-01)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Regionalt eller lokalt kontor

Reference
Datoer
Afsendelsesdato: 2015-07-01 📅
Offentliggørelsesdato: 2015-07-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 127-233873
EUT-S-nummer: 127

Procedure
Kriterier for tildeling
Kriterium: 1. Price (40)
2. Quality (60)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-06-26 📅
Navn: MMG Denmark
Postadresse: Bredgade 30
Postby: Copenhagen K
Postnummer: 1260
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 5

Supplerende oplysninger
Gennemgå organ
Postadresse: Dahlerup Pakhus, Langelinie Allé 17
Internetadresse: www.klfu.dk 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
: www.kfst.dk 🌏
Kilde: OJS 2015/S 127-233873 (2015-07-01)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2016-03-07)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Kontrakten omfatter totalrådgivning i forbindelse med følgende områder: Automatisk sengevask Automatisk medicindispensering AGV Organisation og værdikæde samt Sporbarhed. Endvidere omfatter kontrakten bistand til udarbejdelse af tekniske specifikationer til udstyr, planlægning og udførelse af brugerinddragelsesproces, bistand til NHN ift. balance mellem det tekniske udstyr og servicebygningen. Definering og udførelse af den tekniske implementering af de relevante regionale strategier i udførelsesfasen samt udarbejdelse af relevante strategier i samarbejde med NHN.
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Den samlede værdi af udbuddet: 10 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Rådgivning i forbindelse med byggeri 📦
Sted for udførelsen
NUTS-region: Nordsjælland 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Nyt Hospital Nordsjælland (NHN)
Kontakt
Internetadresse: http://https://www.regionh.dk/nhn 🌏
E-mail: sune.from@regionh.dk 📧

Reference
Datoer
Afsendelsesdato: 2016-03-07 📅
Offentliggørelsesdato: 2016-03-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 049-080800
Henviser til bekendtgørelse: 2015/S 052-090817
EUT-S-nummer: 49
Yderligere oplysninger
Datoen i pkt. V.2.1) er den dato, hvor der blev truffet beslutning om, at NHN var indstillet på at tillade ændringen. Underskrift vil først ske efter udløbet af standstill-perioden på 10 dage regnet fra offentliggørelse af denne bekendtgørelse.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Kontrakten omfatter totalrådgivning i forbindelse med følgende områder:
Automatisk sengevask
Automatisk medicindispensering
AGV
Organisation og værdikæde samt
Sporbarhed.
Endvidere omfatter kontrakten bistand til udarbejdelse af tekniske specifikationer til udstyr, planlægning og udførelse af brugerinddragelsesproces, bistand til NHN ift. balance mellem det tekniske udstyr og servicebygningen. Definering og udførelse af den tekniske implementering af de relevante regionale strategier i udførelsesfasen samt udarbejdelse af relevante strategier i samarbejde med NHN.
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Udbuddet omfattede totalrådgivning vedr. de i punkt II.1.4) angivne områder.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-03-01 📅

Ordregivende myndighed
Kontakt
Enhed: Sune From

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17, Postboks 2000
Postby: København Ø
Oplysninger om frister for klageprocedurer:
En klage over ordregivers beslutning om, at foretage de af bekendtgørelsens omfattede ændringer, jf. Lov om Klagenævnet for udbud, skal være indgået til Klagenævnet for udbud inden 30 kalenderdage regnet fra dagen for offentliggørelse af ordregivers bekendtgørelse om indgået kontrakt. Senest samtidig med indgivelse af klage til Klagenævnet for udbud skal klager skriftligt underrette ordregiver om, at klagen indbringes for Klagenævnet, jf. Lov om Klagenævnet for Udbud § 6, stk. 4.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Kilde: OJS 2016/S 049-080800 (2016-03-07)
Bekendtgørelse om indgåede kontrakter (2016-03-22)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Nærværende ordretildelingsbekendtgørelse vedrører en organisatorisk ændring i konsortiet hos den vindende tilbudsgiver af en tidligere udbudt og allerede indgået kontrakt. Ændringen af konsortiet har været kommunikeret via en bekendtgørelse med henblik på frivillig forudgående gennemsigtighed, jf. pkt. IV.2.1) nedenfor. Der indkom ikke bemærkninger efter offentliggørelsen af denne bekendtgørelse, hvorfor ændringen i konsortiesammensætningen nu er accepteret af ordregiver. Bemærkningerne om kontrakten nedenfor i punkt II.2.4) vedrører den oprindeligt udbudte kontrakt.
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Den samlede værdi af udbuddet: 10 000 000 EUR 💰
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Tekniske undersøgelser, analyser og rådgivning 📦

Ordregivende myndighed
Kontakt
Internetadresse: http://www.regionh.dk/nhn 🌏

Reference
Datoer
Afsendelsesdato: 2016-03-22 📅
Offentliggørelsesdato: 2016-03-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 059-098867
Henviser til bekendtgørelse: 2016/S 049-080800
EUT-S-nummer: 59
Yderligere oplysninger
Udbuddet blev oprindeligt bekendtgjort ved udbudsbekendtgørelse 2015/S 052-090817 af 14.3.2015. Bekendtgørelse om indgået kontrakt vedr. det oprindelige udbud blev udsendt den 4.7.2015 under bekendtgørelse nummer 2015/S 127-233873.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Sporbarhed
Endvidere omfatter kontrakten bistand til udarbejdelse af tekniske specifikationer til udstyr, planlægning
og udførelse af brugerinddragelsesproces, bistand til NHN ift. balance mellem det tekniske udstyr og
servicebygningen. Definering og udførelse af den tekniske implementering af de relevante regionale strategier i
udførelsesfasen samt udarbejdelse af relevante strategier i samarbejde med NHN.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Kvalitet
Kvalitetskriterium (vægtning): 60
Vægtning af pris: 40

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
En klage over ordregivers beslutning om, at foretage de af bekendtgørelsens omfattede ændringer, jf. Lov om Klagenævnet for udbud, skal være indgået til Klagenævnet for udbud inden 30 kalenderdage regnet fra dagen for offentliggørelse af ordregivers bekendtgørelse om indgået kontrakt.
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Senest samtidig med indgivelse af klage til Klagenævnet for udbud skal klager skriftligt underrette ordregiver om, at klagen indbringes for Klagenævnet, jf. Lov om Klagenævnet for udbud §6, stk. 4.
Kilde: OJS 2016/S 059-098867 (2016-03-22)
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Arkitekt-, konstruktions-, ingeniør- og... Ingeniørvirksomhed Rådgivning inden for ingeniørvæsen og byggeri Tekniske installationer i bygninger Konsulentvirksomhed i forbindelse med byggeri Rådgivning i forbindelse med bygningsteknik Tjenesteydelser i forbindelse med byggeri Rådgivning i forbindelse med byggeri Tekniske undersøgelser, analyser og rådgivning