TVM system to Cityringen

Metroselskabet I/S

Supply of a Ticket Vending Machine (TVM) system including payment system for Cityringen.
Further supply of specified spareparts for storage and security for availability of spareparts for a period of 10 years after approved test of the TVM system.
Service of the TVM system on a paid for ad hoc basis.

Deadline

Fristen for modtagelse af bud var på 2018-04-15. Indkøbet blev offentliggjort på 2018-03-13.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-03-13 Udbudsbekendtgørelse
2018-08-23 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-03-13)
Objekt
Omfanget af udbuddet
Titel: Billetautomater
Kort beskrivelse:
Supply of a Ticket Vending Machine (TVM) system including payment system for Cityringen. Further supply of specified spareparts for storage and security for availability of spareparts for a period of 10 years after approved test of the TVM system. Service of the TVM system on a paid for ad hoc basis.
Vis mere
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: Billetautomater 📦
Yderligere CPV-kode: Billetstemplingsmaskiner 📦
Sted for udførelsen
NUTS-region: Hovedstaden 🏙️

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: Metroselskabet I/S
Postadresse: Metrovej 5
Postnummer: 2300
Postby: København S
Kontakt
Internetadresse: http://www.m.dk 🌏
E-mail: procurement@m.dk 📧
Telefon: +45 72424874 📞
URL til dokumenter: http://www.m.dk 🌏
URL til deltagelse: http://www.byggeprojekt.dk 🌏

Reference
Datoer
Afsendelsesdato: 2018-03-13 📅
Tilbudsfrist: 2018-04-15 📅
Offentliggørelsesdato: 2018-03-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 051-113828
EUT-S-nummer: 51
Yderligere oplysninger
In relation to Section IV.1.4 please refer to Section 5.2 in the tender document “Instruction to Tenderers”.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Supply of a Ticket Vending Machine (TVM) system including payment system for Cityringen.
Further supply of specified spareparts for storage and security for availability of spareparts for a period of 10 years after approved test of the TVM system.
Service of the TVM system on a paid for ad hoc basis.
Anslået samlet værdi: 1 000 000 EUR 💰
Kort beskrivelse:
Supply of a TVM system for Cityringen including a payment system. Payment system shall be certified in accordance with PCI:3.0. Installation of the TVMs will be performed by the Employers Installation Contractor, cf. the tender document “Technical specification”. The supplier shall test all TVM for the approval of the Employer.
Vis mere
Further the supplier shall supply specified spareparts for storage and secure availability of spareparts for a period of 10 years after approved test of the TVM system.
Education of the staff of the Metro O and M Provider, cf. the tender document “Technical Description”.
The scope of work is further described in the tender document “Technical Description”.
Anslået værdi uden moms: 1 000 000 EUR 💰
Varighed: 120 måneder
Beskrivelse af mulighederne:
Oprion 1:
A ticket dispenser with credit card sized products must be possible to implement with output direct to ticket tray.
Option 2:
Supply of up to 6 extra TVM's. An extra TVM may b located at any station, where need for an extra is identified, cf. also the tender document “Draft Agreement”.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Production of the TVM system at the suppliers premises. Delivery to the Installation Contractors premises and the CMC in Copenhagen. Test performed at each station of Cityringen.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The applicant must confirm its economic and financial standing in the ESPD Part IV.B, with information about the following financial key figures for the last 3 available years:
— general yearly turnover,
— equity,
— solidity.
If the applicant is relying on the capacity of a third party (e.g. a parent company or a subcontractor), the third party must complete the ESPD part IV.B and in accordance with Section III.1.4. This will be considered as a availability statement from the third party.
Vis mere
Metroselskabet I/S reserves the right to request annual reports to confirm the applicant's financial key figures. If the applicant is awarded the contract, third parties must sign a third party guarantee in relation to the performance of the contract.
Vis mere
Mindstekrav til niveauet:
General Yearly turnover: 10 000 000 DKK.
Equity: 5 000 000 DKK.
Solidity: 15%.
Teknisk og faglig kompetence:
The applicant must confirm its technical and professional ability in the ESPD Part IV.C, with information about up to 5 comparable references performed within the last 3 years. Each reference should contain the following:
— a detailed decription of the supply,
— the contract value,
— the date for contract award and duration of the contract,
— the name of the Contracting Authority.
Metroselskabet I/S reserves the right to obtain contact information (contact person, phone number and email) to confirm the applicant's references. If the applicant is relying on the capacity of a third party (e.g. a parent company or a subcontractor), the third party must complete the ESPD part IV.C and in accordance with Section III.1.4. This will be considered as a availability statement from the third party.
Vis mere
If the applicant is awarded the contract, third parties must sign a third party guarantee in relation to the performance of the contract.
Mindstekrav til niveauet:
At least 1 reference shall document supply of a TVM system not less (size and complexity) than the one put out to tender and with a payment system certified in accordance with PCI:2.0.
Liste og kortfattet beskrivelse af regler og kriterier:
The applicant must submit a completed, dated and signed version of the ESPD.
The ESPD is completed at https://ec.europa.eu/tools/espd by importing the XML file from www.m.dk/TVM
The applicant must complete ESPD Part II — V, and date and sign ESPD part VI.
If the applicant is a group of economic operators (e.g. a consortium) the abovementioned information must be completed in a seperate ESPD for each member of the group.
If the applicant rely on the capacity of a third party (e.g. a parent company or a subcontractor), the third party must complete the ESPD part II (only A and B), III, IV (B (economic) and/or C (technical) and V, and date and sign ESPD Part VI.
Metroselskabet reserves the right to request the applicant to supplement, specify or complete the information submitted.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
An advance payment guarantee of 30% of the contract sum is required to get the advance payment at contract signing.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the supplier is a consortium or a joint venture joint and several liability will be required.
Betingelser for opfyldelse af kontrakten:
Metroselskabets Code of Conduct will be part of the Contract Agreement. Code of Conduct is part of the tender documents available on www.byggeprojekt.dk

Procedure
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
Metroselskabet I/S will select 3 applicants of those who fulfill the minimum requirements, cf. Section III, and has submitted a completed, dated and signed European Standard Procurement Document (ESPD).
The selection will be based on the submitted references.
References of size and complexity not less than the system put out to tender will be assessed positively.
References with payment systems in accordance with PCI:3.0 will be assessed positively.
Number of relevant references (in size and complexity not less than the system put out to tender) among the allowed 5 references will be assessed positively.
Tidspunkt for modtagelse af tilbud: 13:00
Dato for afsendelse af opfordringer: 2018-04-29 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 30823699
Kontakt
Enhed: Carsten Larsen
URL til dokumenter: www.m.dk 🌏
URL til deltagelse: www.byggeprojekt.dk 🌏
URL til dokumenter: www.m.dk 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Complaints regarding a candidate not being pre-qualified must be filed with the Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with the Complaints Board for Public Procurement within 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 051-113828 (2018-03-13)
Bekendtgørelse om indgåede kontrakter (2018-08-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2018-08-23 📅
Offentliggørelsesdato: 2018-08-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 163-373349
Henviser til bekendtgørelse: 2018/S 051-113828
EUT-S-nummer: 163
Yderligere oplysninger
In relation to section IV.1.4 please refer to section 5.2 in the tender document "Instruction to Tenderers"

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Supply of a TVM system for Cityringen including a payment system. Payment system shall be certified in accordance with PCI:3.0. Installation of the TVMs will be performed by the Employers Installation Contractor, cf. the tender document "Technical specification". The supplier shall test all TVM for the approval of the Employer.
Vis mere
Education of the staff of the Metro O&M Provider, cf. the tender document "Technical Description".
The scope of work is further described in the tender document "Technical Description".
Beskrivelse af mulighederne:
Supply of up to 6 extra TVM's. An extra TVM may b located at any station, where need for an extra is identified, cf. also the tender document "Draft Agreement".

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-08-17 📅
Navn: Scheidt & Bachmann GmbH
Postadresse: Breite Straße 132
Postby: Mönchengladbach
Postnummer: 41238
Land: Tyskland 🇩🇪
Hovedstaden 🏙️
Oplysninger om udbud
Antal modtagne bud: 2

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Complaints regarding a candidate not being pre-qualified must be filed with the Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with the Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Vis mere
Kilde: OJS 2018/S 163-373349 (2018-08-23)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Hovedstaden
Produkter/tjenester:
Kontor- og edb-maskiner, -udstyr og... Kontormaskiner, -udstyr og -artikler,... Udstyr til fotokopiering og offsettryk Kontormaskiner og administrative maskiner Billetstemplingsmaskiner Regne- og bogholderimaskiner Regnemaskiner og lign. Billetautomater Reparations- og vedligeholdelsestjenester Reparation, vedligeholdelse og tilhørende...