The scope of the contract includes the following elements:
— delivering a CNC grinding machine for rolling stock wheel axles,
— a 5-year service agreement with a yearly service check at the address: Sonnesgade 21, 8000 Aarhus C, Denmark.
Deadline
Fristen for modtagelse af bud var på 2020-01-13.
Indkøbet blev offentliggjort på 2019-12-12.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: CNC Grinding Machine for Rolling Stock Wheel Axles
CNC Grinding Machine
Produkter/tjenester: Jernbanemateriel📦
Kort beskrivelse:
“The scope of the contract includes the following elements:
— delivering a CNC grinding machine for rolling stock wheel axles,
— a 5-year service agreement...”
Kort beskrivelse
The scope of the contract includes the following elements:
— delivering a CNC grinding machine for rolling stock wheel axles,
— a 5-year service agreement with a yearly service check at the address: Sonnesgade 21, 8000 Aarhus C, Denmark.
1️⃣
Yderligere produkter/tjenester: Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr📦
Sted for udførelsen: Østjylland🏙️
Hovedsted eller sted for udførelsen: Sonnesgade 21, 8000 Aarhus C.
Beskrivelse af udbuddet:
“The scope of the contract includes the following elements: delivering a CNC grinding machine for rolling stock wheel axles. A 5-year service agreement with...”
Beskrivelse af udbuddet
The scope of the contract includes the following elements: delivering a CNC grinding machine for rolling stock wheel axles. A 5-year service agreement with a yearly service check at the address: Sonnesgade 21, 8000 Aarhus C, Denmark.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 3 600 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 60
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The selection of applicants will be based on, which applicant that has been given the most relevant references according to the tender notice. The relevance...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The selection of applicants will be based on, which applicant that has been given the most relevant references according to the tender notice. The relevance of the references will be based on to what extent the references document experience with delivering comparable machines/solutions.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“1) The applicant must specify an average yearly turnover for the last 3 years. The information is to be stated in Section IV.B, ‘General yearly turnover’,...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
1) The applicant must specify an average yearly turnover for the last 3 years. The information is to be stated in Section IV.B, ‘General yearly turnover’, of the ESPD;
2) The applicant must specify an average net income for the last 3 years. The information is to be stated in Section IV.B, ’Financial ratio’, of the ESPD;
3) The applicant must specify an average equity for the last 3 years. The information is to be stated in Section IV.B, ‘Financial ratio’, of the ESPD.
“1) As a minimum requirement, a total annual turnover of at least 4 500 000 DKK yearly is required, calculated as an yearly average over the 3 most recent...”
1) As a minimum requirement, a total annual turnover of at least 4 500 000 DKK yearly is required, calculated as an yearly average over the 3 most recent annual report/financial statement available;
2) As a minimum requirement, net income is required to be greater than 0 DKK calculated as an average over the 3 most recent annual report/financial statements available;
3) As a minimum requirement, equity is required to be greater than 0 DKK calculated as an average over the 3 most recent annual report/financial statement available.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must provide a minimum of 1 reference and a maximum of 5 references describing relevant projects, in which the applicant has been a part of...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must provide a minimum of 1 reference and a maximum of 5 references describing relevant projects, in which the applicant has been a part of within the last 10 years, from the date of application.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The applicant must list 1-5 of the most comparable works/performances according to Section II.1.4) and II.2.4), which the applicant for the last 10 years...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The applicant must list 1-5 of the most comparable works/performances according to Section II.1.4) and II.2.4), which the applicant for the last 10 years within the pre-qualification application has provided a company/contracting entity.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-01-13
13:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2020-01-20 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud (The Danish Complaints Board for Public Procurement)
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 clause 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://klfu.naevneneshus.dk/
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn:
“Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)”
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2019/S 242-595789 (2019-12-12)
Bekendtgørelse om indgåede kontrakter (2020-04-23) Ordregivende myndighed Navn og adresser
Kontaktperson: Nicholaj Alstrøm
E-mail: xnial@dsb.dk📧
Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 3 736 000 💰
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 242-595789
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: CNC Grinding Machine for Rolling Stock Wheel Axles
Dato for indgåelse af kontrakten: 2020-04-23 📅
Oplysninger om udbud
Antal modtagne bud: 1
Antal modtagne bud fra SMV'er: 1
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 0
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 1
Navn og adresse på kontrahenten
Navn: Metalmaskiner A/S
Nationalt registreringsnummer: 27478549
Postadresse: Vrøndingvej 2, Lund
Postby: Horsens
Postnummer: 8700
Land: Danmark 🇩🇰
Region: Midtjylland🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 3 600 000 💰
Kontraktens/parcellens samlede værdi: DKK 3 736 000 💰
Supplerende oplysninger Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 clause 12(1) of the Act.
The email 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://klfu.naevneneshus.dk/
Vis mere
Kilde: OJS 2020/S 082-194486 (2020-04-23)