10 Year-Revision of Safety Functions on 2 Track Vehicles

A/S Storebælt

The procurement includes all services related to 10-year revision of safety functions on 2 Plasser & Theuer track vehicles type OBW-100 motorised maintenance vehicles, TR419 and TR420.

Deadline

Fristen for modtagelse af bud var på 2020-01-16. Indkøbet blev offentliggjort på 2019-12-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• VR FleetCare Ltd

Hvem?

• A/S Storebælt

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2019-12-16	Udbudsbekendtgørelse
2020-04-21	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-12-16)
Objekt
Omfanget af udbuddet
Titel: Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende køretøjer og beslægtet udstyr
Kort beskrivelse:

The procurement includes all services related to 10-year revision of safety functions on 2 Plasser & Theuer track vehicles type OBW-100 motorised maintenance vehicles, TR419 and TR420.

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: Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende køretøjer og beslægtet udstyr 📦
Yderligere CPV-kode: Jernbanemateriel 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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: Forsyningsvirksomhed
Navn på ordregivende myndighed: A/S Storebælt
Postadresse: Vester Søgade 10
Postnummer: 1601
Postby: København V
Kontakt
Internetadresse: https://www.storebaelt.dk/ 🌏
E-mail: chde@kammeradvokaten.dk 📧
Telefon: +45 28901580 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259114&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259114&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2019-12-16 📅
Tilbudsfrist: 2020-01-16 📅
Offentliggørelsesdato: 2019-12-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 244-601586
EUT-S-nummer: 244
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3). For Access to the tender documents, the candidate must be registered or register as a user. If the application contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer That questions regarding pre-qualification are submitted within 6.1.2020. Interested operators are requested to keep updated via the electronic tendering system. If the candidate en-counters problems with the system, please contact support by e-mail: dksupport@eu-supply.com, or tel. (+45) 70 20 80 14. The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in Section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. Section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering System. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities, An ESPD must be submitted for each of the entities on which the candidate relies. The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications. The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in Sections 135 and 136 of the Danish Public Procurement Act cf. Section 10(1), para. 1) Of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 10(1), para; 2) Of the Danish implementing Order (implementeringsbekendtgørelsen). Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sec-tions 151 and 152(3), cf. Section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen). In the event of changes to the composition of the tenderer, the provisions of Section 147 of the Danish Public Procurement Act will apply in their entirety. Additional information: As regards Section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3). For

Access to the tender documents, the candidate must be registered or register as a user.

If the application contains several versions of the same document, the latest uploaded version will apply.

All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer

That questions regarding pre-qualification are submitted within 6.1.2020.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate en-counters problems with the system, please contact support by e-mail:

dksupport@eu-supply.com, or tel. (+45) 70 20 80 14.

The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in Section 148(1), paras (1)-(3) of the Danish Public Procurement

Act, cf. Section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering

System. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities,

An ESPD must be submitted for each of the entities on which the candidate relies.

The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the

candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications.

The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in Sections 135 and 136 of the

Danish Public Procurement Act cf. Section 10(1), para.

1) Of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 10(1), para;

2) Of the Danish implementing Order (implementeringsbekendtgørelsen).

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the

ESPD pursuant to sec-tions 151 and 152(3), cf. Section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen).

In the event of changes to the composition of the tenderer, the provisions of Section 147 of the Danish Public Procurement Act will apply in their entirety.

Additional information:

As regards Section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 13 000 000 DKK 💰
Anslået værdi uden moms: 13 000 000 DKK 💰
Varighed: 18 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:

The vehicles are located at Halsskovvej 150, 4220 Korsør, Denmark, but may be transported to the supplier’s location.

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

The candidate must submit the European Single Procurement Document (‘ESPD’) with the following in-formation:

1) The candidate's equity in the latest financial year available;

2) The candidate's total annual turnover in the 3 latest financial years available if the candidate relies on the economic and financial capacity of other entities, the contracting entity may require that the candidate and the entities in question undertake joint and several liability for the performance of the contract.

Where an economic operator wants to rely on the capacities of other entities, it shall as a part of the application prove to the contracting authority that it will have at its disposal the resources necessary, for example by producing a commitment by those entities to that effect. If the applicant relies on the economic and financial or technical capacity of other entities that other entity must provide a declaration of support. The declaration of support must prove that the entity in question is legally obliged to the applicant. A form which can be used in this respect is available as part of the tender material.

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of economic and financial capacity.

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the

ESPD is accurate.

Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted:

1) The operator's balance sheets or extracts from balance sheets in the most recent annual report/financial statement available if publication of the balance sheets is required under law in the country in which the operator is established, or other documentation of the size of the equity. For groups of operators (e.g. a consortium), the information in the most recent annual report/financial statement available must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a

parent company, a sister company or a subcontractor), information for such other entities must be provided as well;

2) A statement regarding the operator's total turnover in the 3 most recent annual reports/financial statements available, depending on when the operator was set up or started trading, if

The figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the most recent annual report/financial statement available must be submitted for

Each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor),

information for such other entities must be provided as well.

Mindstekrav til niveauet:

1) Equity: in the event that the applicant’s equity in any of the last 3 years is below 0, the applicant will be excluded. The information is to be stated in Section IV.B) of the ESPD;

2) Turnover in the last 3 financial years available: as a minimum requirement, a total annual turnover of at least 20 000 000 DKK is required in each of the 3 last financial years available. If the

candidate relies on the capacity of other entities, the turnover is to be calculated as the total turnover of the candidate and such other entities in each of the 3 last financial years available. For

Groups of operators (e.g. a consortium), the turnover is calculated as the total turnover of the operators in each of the 3 last financial years available. The information is to be stated in

Section IV.B) of the ESPD.

Teknisk og faglig kompetence:

The candidate must submit the ESPD with the following information:

A list of the 5 most significant comparable services, see Section II.1.4). and II.2.4,) that includes service/renovation for track vehicles OBW 100 or similar. With similar the following will be

Taken into consideration:

— size of the track vehicle,

— If the track vehicle has 2 independent engines,

— boogies.

The references must have been performed within the last 3 years.

Each reference is requested to include a brief description of the deliveries made. The description of the delivery should include a clear description of the services and the candidate's role(s) in

The performance of the delivery. The reference is furthermore requested to include the financial value of the delivery (amount), the date of delivery and the name of the customer (recipient).

Only references relating to services carried out at the time of application will be given importance in the evaluation of which candidates have documented the most relevant deliveries, see

Section II.2.9) and in the evaluation of whether the minimum requirements in respect of technical and professional capacity have been complied with, see below. Hence, in the case of an

ongoing task, only the part of the services already performed at the time of application will be included in the evaluation of the reference.

When indicating the date of the delivery, the candidate is requested to indicate the date when the delivery was commenced and finalised. If this is not possible, e.g. if the tasks were performed on an ongoing basis under a framework agreement, the candidate is asked to indicate in the description of the delivery how the date is specified.

No more than 5 references may be stated, irrespective of whether the candidate is a single operator, whether the candidate relies on the technical capacities of other entities, or whether the candidate is a group of operators (e.g. a consortium).

If the candidate relies on the professional qualifications or professional experience of other entities for the performance of specific parts of the services comprised by the contract, see

Section II.2.4), such specific parts of the services under the contract must be performed by the entity on which the candidate relies.

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of technical and professional ability, see Section III.1.3) and the

candidate's compliance with the selection criterion, see Section II.2.9).

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the

ESPD is accurate.

No additional documentation of technical and professional capacity will be required from the candidate. However, the contracting entity reserves the right to contact the candidate or the customer stated in the reference for confirmation of the information stated in the reference, including the dates of the reference indicated.

Mindstekrav til niveauet:

The candidate must demonstrate experience with one delivery of service/renovation for track vehicles OBW 100 or similar. With similar the following will be taken into consideration:

— size of the track vehicle,

— if the track vehicle has 2 independent engines,

— boogies.

The references must have been performed within the last 3 years.

Please note that any ambiguities and/or incomprehensibilities in the information submitted under may be regarded negatively in assessment of the reference.

Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No specific legal form is required.

If the order is awarded to a group of economic operators (e.g. a consortium), each participant of the group must assume joint and several liability and appoint a joint representative.

Betingelser for opfyldelse af kontrakten: Ref. is made to the tender documents cf. the link in 1.3)

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

The shortlisting of candidates invited to tender will be based on an evaluation of which candidates have documented the most relevant deliveries, see Section III.1.3).

Please note that any ambiguities and/or incomprehensibilities in the information submitted under Section III.1.3) may be regarded negatively in the evaluation when selecting the limited numbers

of candidates.

Tidspunkt for modtagelse af tilbud: 09:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Kriterier for tildeling
Kvalitetskriterium (navn): Delivery
Kvalitetskriterium (vægtning): 25
Kvalitetskriterium (navn): Project management and organisation
Pris (justeringskoefficient): 50

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 10634970
Kontakt
Enhed: KAPS — Christian Degnboel Østergaard
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259114&B=KA 🌏

Reference
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3). For

Access to the tender documents, the candidate must be registered or register as a user.

If the application contains several versions of the same document, the latest uploaded version will apply.

All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer

That questions regarding pre-qualification are submitted within 6.1.2020.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate en-counters problems with the system, please contact support by e-mail:

dksupport@eu-supply.com, or tel. (+45) 70 20 80 14.

The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in Section 148(1), paras (1)-(3) of the Danish Public Procurement

Act, cf. Section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering

System. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities,

An ESPD must be submitted for each of the entities on which the candidate relies.

The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the

candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications.

The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in Sections 135 and 136 of the

Danish Public Procurement Act cf. Section 10(1), para.

1) Of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 10(1), para;

2) Of the Danish implementing Order (implementeringsbekendtgørelsen).

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the

ESPD pursuant to sec-tions 151 and 152(3), cf. Section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen).

In the event of changes to the composition of the tenderer, the provisions of Section 147 of the Danish Public Procurement Act will apply in their entirety.

Additional information:

As regards Section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:

Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see Section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with Section 2(1), para (1) of the Act.

In other situations, complaints of award procedures, see Section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published;

2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;

3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see Section 2(2) of the Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see Section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see Section 12(1) of the Act.

The e-mail address of the Complaints Board for Public Procurement is set out in Section VI.4.1).

The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 244-601586 (2019-12-16)

Bekendtgørelse om indgåede kontrakter (2020-04-21)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The procurement includes all services related to 10 year revision of safety functions on 2 (two) Plasser and Theuer track vehicles type OBW-100 motorised maintenance vehicles, TR419 and TR420.

Den samlede værdi af udbuddet: 13 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-04-21 📅
Offentliggørelsesdato: 2020-04-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 081-192254
Henviser til bekendtgørelse: 2019/S 244-601586
EUT-S-nummer: 81
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in section I.3). For access to the tender documents, the candidate must be registered or register as a user. If the application contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer that questions regarding pre-qualification are submitted within 6 January 2020. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email, dksupport@eu-supply.com or telephone (+45) 70208014. The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering system. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate relies. The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications. The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act cf. section 10(1), para. (1) of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtgørelsen). Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen). In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety. Additional information: As regards section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in section I.3). For access to the tender documents, the candidate must be registered or register as a user.

If the application contains several versions of the same document, the latest uploaded version will apply.

All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer that questions regarding pre-qualification are submitted within 6 January 2020.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email, dksupport@eu-supply.com or telephone (+45) 70208014.

The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering system. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate relies.

The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications.

The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act cf. section 10(1), para. (1) of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtgørelsen).

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen).

In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety.

Additional information:

As regards section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:

The vehicles are located at Halsskovvej 150, 4220 Korsør, DENMARK, but may be transported to the supplier’s location.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-04-14 📅
Navn: VR FleetCare Ltd
Nationalt registreringsnummer: 2945253-7
Postadresse: P.O. 488, Radiokatu 3
Postby: Helsinki
Postnummer: 00101
Land: Finland 🇫🇮
Den samlede værdi af udbuddet: 1 486 161 EUR 💰
Oplysninger om udbud
Antal modtagne bud: 3

Reference
Yderligere oplysninger

All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. The contracting entity would prefer that questions regarding pre-qualification are submitted within 6 January 2020.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email, dksupport@eu-supply.com or telephone (+45) 70208014.

The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. section 11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors. The ESPD is available via the electronic tendering system. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate relies.

The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the contract. The form is enclosed as an attachment to the tender specifications.

The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act cf. section 10(1), para. (1) of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors, unless the candidate has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtgørelsen).

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order (implementeringsbekendtgørelsen).

In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety.

As regards section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act.

In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act.

The email address of the Complaints Board for Public Procurement is set out in section VI.4.1).

Kilde: OJS 2020/S 081-192254 (2020-04-21)

Nye indkøb inden for beslægtede kategorier 🆕

Reparations- og vedligeholdelsestjenester (12 nye indkøb)

Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende køretøjer og beslægtet udstyr (4)

Reparation og vedligeholdelse af motorkøretøjer og beslægtet udstyr (2)