Radar Esbjerg

Naviair

The Air Navigation Service Provider in Denmark, Naviair, wants to procure and put into operation one State-of-The-Art Mode S Secondary Surveillance Radar (hereinafter referred to as MSSR Mode S), to be established at Esbjerg Airport (EKEB).

Deadline

Fristen for modtagelse af bud var på 2018-11-28. Indkøbet blev offentliggjort på 2018-11-07.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-11-07 Udbudsbekendtgørelse
2020-02-27 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-11-07)
Objekt
Omfanget af udbuddet
Titel: Radar
Kort beskrivelse:
The Air Navigation Service Provider in Denmark, Naviair, wants to procure and put into operation one State-of-The-Art Mode S Secondary Surveillance Radar (hereinafter referred to as MSSR Mode S), to be established at Esbjerg Airport (EKEB).
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: Radar 📦
Yderligere CPV-kode: Reservedele og tilbehør til radar 📦
Sted for udførelsen
NUTS-region: Vestjylland 🏙️

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: Naviair
Postadresse: Naviair Allé 1
Postnummer: 2770
Postby: Kastrup
Kontakt
Internetadresse: http://www.naviair.dk 🌏
E-mail: cpe@naviair.dk 📧
Telefon: +45 32478912 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224012&B=NAVIAIR 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224012&B=NAVIAIR 🌏

Reference
Datoer
Afsendelsesdato: 2018-11-07 📅
Tilbudsfrist: 2018-11-28 📅
Offentliggørelsesdato: 2018-11-09 📅
Startdato: 2019-05-01 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 216-494974
EUT-S-nummer: 216
Yderligere oplysninger
The economic operator must fill in the ESPD document which can be found in the tender management system mentioned in section 1. When the ESPD has been filled in please upload the document to the tender management system. Applications for pre-qualification must be submitted through the tender management system mentioned in section I.
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Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne: A radome, spareparts and service agreement.
Navn på EU-finansieret projekt eller program: SDM PJ 2015_227_AF3_A
Sted for udførelsen
Hovedsted eller sted for udførelsen: Esbjerg Airport

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
In the ESPD the economic operator must deliver information on the specific yearly turnover in the business area covered by the contract for the recent 3 financial years.
The economic operator must deliver information on the following financial ratios for the recent 3 financial years:
— profit margin/ratio,
— Return Of Investment (ROI),
— solvency ratio,
— liquidity ratio,
— Return On Equity (ROE).
In case the information concerning turnover or financial ratios are not available for the entire period required, the economic operator must state in the ESPD the date on which the economic operator was set up or started trading.
Teknisk og faglig kompetence:
The economic operator must deliver information…
… of the principal similar deliveries as covered by this tender for the recent 3 years (specified by contract amount, numbers of radars, specific type of radars, recipients and period of delivery).
… of the technical facilities and measures for ensuring quality and its study and research facilities.
… on the educational and professional qualifications held by the economic operator, and its managerial staff.
… on whether he is able to provide the required certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to the technical specifications or standards, which are set out in the procurement documents.
… of support services.
Mindstekrav til niveauet:
A candidate is automatically excluded if:
1) He fails to demonstrate expertise in Radar technology and ANSP operational technological issues, as demonstrated by, for example:
(i) References to experienced employees considered experts in Radar technology;
(ii) References to experienced employees considered experts in ANSP operational technological issues;
(iii) References to works on white papers, technology papers, recognized standards, etc., done by the candidate or current or former candidate employees;
2) He fails to provide evidence for organized company structure and systematic work processes, as demonstrated by, for example:
(i) Certification by recognized standards such as ISO 9001;
(ii) EUROCAE standards such as ED-153;
(iii) Ample justification for non-adherence to accepted standard and practices;
3) Young and startup companies (younger than 3 years old) are excluded unless a very good case is made for the trustworthiness of the company (e.g. in terms of ANSP technology experience, new company identity from older experienced companies, etc.);
4) No delivered Radars in operation/operational tests/operational trials;
5) He fails to demonstrate that he has delivered Radars within the past 3 years;
6) He fails to be able to provide day time support (Monday — Friday 9:00-15:00 CET).
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
It will be a condition in the contract that the economic operator shall supply an unconditional and irrevocable bank guarantee for any prepayments received under the contract.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the contract is awarded to a consortium, the participants shall assume joint and several liability and appoint a common agent who represents and acts on behalf of the participating parties.
In addition, the application should be accompanied by the information required under items III.1.2, III.1.3 and III.1.4 with respect to all participants of the consortium.

Procedure
Retsgrundlag: 32014L0025
Største antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
Naviair is entitled to limit the number of candidates who are pre-qualified. Naviair will select 3 candidates who are deemed to provide the best basis for competition. The selection of candidates will be based on an evaluation of the documentation submitted in accordance with section III.1.2 — III.1.3 (the candidates having the most robust economy and also the majority and most relevant references in relation to the equipment required is preferred).
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Tidspunkt for modtagelse af tilbud: 16:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 2019-08-01 📅

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 26059763
Kontakt
Enhed: Charlotte Perch Hellinghus
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/290627 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224012&B=NAVIAIR 🌏

Reference
Yderligere oplysninger
The economic operator must fill in the ESPD document which can be found in the tender management system mentioned in section 1. When the ESPD has been filled in please upload the document to the tender management system.
Applications for pre-qualification must be submitted through the tender management system mentioned in section I.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud, Nævnenes Hus
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of Danish Act No. 593 of 2.6.2016 on the enforcement of procurement rules, etc. there are following deadlines for lodging of appeals in Denmark:
Complaints about not being pre-qualified shall be submitted to “Klagenævnet for Udbud” (Board of Appeal) within 20 calendar days from the day following the day on which the contracting entity has sent a notification with an explanation of the decision to interested applicants who have been pre-qualified. In other situations, the complaint against the tender or the decision must be submitted to “Klagenævnet for Udbud” before:
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1) 45 days after the contracting entity has published a notice in the Official Journal stating that the contracting entity has entered into a contract. The period is calculated from the day following the day on which 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 contract with reopening of competition or a dynamic purchasing system has been signed, if notification is given a brief explanation of the relevant reasons for the decision;
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3) 6 months after the entity has signed a framework agreement — calculated from the day after the day onwhich the contracting entity informed the tenderers and candidates, cf. § 2 (2);
4) 20 calendar days from the day following the day on which the contracting entity has announced the decision according to the Danish law of procurement (No. 1564 of 15.12.2015) § 185 (2) second sentence.
At the latest at the same time as an appeal is sent to “Klagenævnet for Udbud”, the appellant shall in writing inform the contracting entity that the complaint will be sent to “Klagenævnet for Udbud”, and whether the complaint is filed during the standstill period referred to in § 3. If the appeal has not been lodged in the stand-stillperiod, the appellant must also state whether it is requested that the appeal is granted delaying effect pursuant to § 12 (1).
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Organ med ansvar for mæglingsprocedurer
Navn: N/a
Postby: N/a
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsensvej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 216-494974 (2018-11-07)
Bekendtgørelse om indgåede kontrakter (2020-02-27)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The air navigation service provider in Denmark, Naviair, has procured a MODE S Secondary Surveillance Radar (hereinafter referred to as MSSR MODE S), to be established at Esbjerg Airport (EKEB).
Den samlede værdi af udbuddet: 1 325 000 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-02-27 📅
Offentliggørelsesdato: 2020-03-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 044-105204
Henviser til bekendtgørelse: 2018/S 216-494974
EUT-S-nummer: 44

Objekt
Omfanget af udbuddet
Navn på EU-finansieret projekt eller program: SDM PJ 2015_227_AF3_A.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Esbjerg Airport.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Product quality
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Documented compliance to requirements
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Service agreement
Kvalitetskriterium (vægtning): 10
Pris (justeringskoefficient): 30

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-05-16 📅
Navn: Indra Sistemas S.A.
Nationalt registreringsnummer: A-28599033
Postadresse: Avenida de Bruselas, 35
Postby: Alcobendas
Postnummer: 28108
Land: Spanien 🇪🇸
Den samlede værdi af udbuddet: 1 325 000 EUR 💰
Oplysninger om udbud
Antal modtagne bud: 2

Supplerende oplysninger
Gennemgå organ
Postadresse: https://naevneneshus.dk
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of Danish Act No 593 of 2.6.2016 on the enforcement of procurement rules, etc. there are following deadlines for lodging of appeals in Denmark:
Complaints about not being pre-qualified shall be submitted to ‘Klagenævnet for Udbud’ (Board of Appeal) within 20 calendar days from the day following the day on which the contracting entity has sent a notification with an explanation of the decision to interested applicants who have been pre-qualified. In other situations, the complaint against the tender or the decision must be submitted to ‘Klagenævnet for Udbud’ before:
Vis mere
1) 45 days after the contracting entity has published a notice in the Official Journal stating that the contracting entity has entered into a contract. The period is calculated from the day following the day on which 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 contract with reopening of competition or a dynamic purchasing system has been signed, if notification is given a brief explanation of the relevant reasons for the decision.
Vis mere
3) 6 months after the entity has signed a framework agreement — calculated from the day after the day onwhich the contracting entity informed the tenderers and candidates, cf. § 2 (2).
4) 20 calendar days from the day following the day on which the contracting entity has announced the decision according to the Danish law of procurement (No 1564 of 15.12.2015) § 185 (2) second sentence.
At the latest at the same time as an appeal is sent to ‘Klagenævnet for Udbud’, the appellant shall in writing inform the contracting entity that the complaint will be sent to ‘Klagenævnet for Udbud’, and whether the complaint is filed during the standstill period referred to in § 3. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect pursuant to § 12 (1).
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Kilde: OJS 2020/S 044-105204 (2020-02-27)
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