Contract on the Delivery of Float Glass
Danmarks Nationalbank
The Danmarks Nationalbank building in Havnegade, Copenhagen, was designed by the Danish architect Arne Jacobsen and constructed in the period 1965-78. In 2009 the Heritage Agency of Denmark (now the Danish Agency for Culture) decided to list the building because of its architectural and cultural historical values. The building in Havnegade is due for a major and necessary renovation. It is a large-scale renovation, which is deemed necessary by experts and which must consider the fact that the building is listed. The renovation will respect these values.
DeadlineFristen for modtagelse af bud var på 2019-07-09. Indkøbet blev offentliggjort på 2019-06-07.
LeverandørerFølgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Hvem? Hvad? Hvor?- • Danmark › Hovedstaden
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2019-06-07 | Udbudsbekendtgørelse |
| 2019-06-21 | Supplerende oplysninger |
| 2020-03-09 | Bekendtgørelse om indgåede kontrakter |
Udbudsbekendtgørelse (2019-06-07)
Objekt
Omfanget af udbuddet
Titel: Glas
Referencenummer: TS 182208
Kort beskrivelse:
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: Glas 📦
Yderligere CPV-kode: Glas 📦
Sted for udførelsen
NUTS-region: Hovedstaden 🏙️
Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danmarks Nationalbank
Postadresse: Havnegade 5
Postnummer: 1093
Postby: København K
Kontakt
Internetadresse: http://www.nationalbanken.dk 🌏
E-mail: udbud@nationalbanken.dk 📧
Telefon: +45 33636310 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&B=KA 🌏
Reference
Datoer
Afsendelsesdato: 2019-06-07 📅
Tilbudsfrist: 2019-07-09 📅
Offentliggørelsesdato: 2019-06-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 111-271353
EUT-S-nummer: 111
Yderligere oplysninger
Objekt
Omfanget af udbuddet
Anslået samlet værdi: 700 000 EUR 💰
Kort beskrivelse:
Anslået værdi uden moms: 700 000 EUR 💰
Varighed: 24 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: København K.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2019-07-09 📅
Tidspunkt for åbning af tilbud: 12:00
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 61092919
Kontakt
Enhed: Troels Bertelsen
Internetadresse: www.nationalbanken.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&B=KA 🌏
Reference
Yderligere oplysninger
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:
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 111-271353 (2019-06-07)
Objekt
Omfanget af udbuddet
Titel: Glas
Referencenummer: TS 182208
Kort beskrivelse:
The Danmarks Nationalbank building in Havnegade, Copenhagen, was designed by the Danish architect Arne Jacobsen and constructed in the period 1965-78. In 2009 the Heritage Agency of Denmark (now the Danish Agency for Culture) decided to list the building because of its architectural and cultural historical values. The building in Havnegade is due for a major and necessary renovation. It is a large-scale renovation, which is deemed necessary by experts and which must consider the fact that the building is listed. The renovation will respect these values.
Vis mere
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Glas 📦
Yderligere CPV-kode: Glas 📦
Sted for udførelsen
NUTS-region: Hovedstaden 🏙️
Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danmarks Nationalbank
Postadresse: Havnegade 5
Postnummer: 1093
Postby: København K
Kontakt
Internetadresse: http://www.nationalbanken.dk 🌏
E-mail: udbud@nationalbanken.dk 📧
Telefon: +45 33636310 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&B=KA 🌏
Reference
Datoer
Afsendelsesdato: 2019-06-07 📅
Tilbudsfrist: 2019-07-09 📅
Offentliggørelsesdato: 2019-06-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 111-271353
EUT-S-nummer: 111
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) The tendering procedure may be accessed under the tab ‘Ongoing public invitations to tender’. For access to the procurement documents, the tenderer must be registered or register as a user.
All communication in connection with the tender procedure, including questions and answers, must be by way of the electronic tendering system. Questions must be submitted not later than 27.6.2019. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than 6 days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered.
Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14.
The tenderer must as its application submit an ESPD as preliminary documentation of the circumstances set out in Section 148(1) paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the tenderer relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies.
The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in Sections 135 and 136 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with Section 138 of the Danish Public Procurement Act.
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 151-152, cf. Section 153 of the Danish Public Procurement Act.
Additional information:
As regards Section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract. The estimate is based on indexation of the price from the last renovation (2011).
As regards to Section II.2.7, it should be noted that the duration of the Contract is depending on the Final approval of the Float glass.
As regards Section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.
The contracting entity may use the procedure of Section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.
The procurement is conducted subject to the achievement of the necessary funding basis.
Vis mere
Objekt
Omfanget af udbuddet
Anslået samlet værdi: 700 000 EUR 💰
Kort beskrivelse:
With this procurment, Danmarks Nationalbank purchases 1 200 sheets of monolitic (6 mm) solarbronze float glass as further specified in the tender documents.
The building has been categorised a listed building and the renovation of the glass façade, including the specific Float glass, is thus subject to the approval from the Danish Agency for Culture (Slots- og Kulturstyrelsen). The colour of the float glass is to be exactly the same as the existing Float glass in order to ensure the continuously equivalent appearance of the building. The existing Float glass has been produced by PPG Industries, Inc.
Vis mere
Varighed: 24 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: København K.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
The contract has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN global compact are worded and as laid down in the OECD guidelines for multinational enterprises.
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Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2019-07-09 📅
Tidspunkt for åbning af tilbud: 12:00
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 61092919
Kontakt
Enhed: Troels Bertelsen
Internetadresse: www.nationalbanken.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242568&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) The tendering procedure may be accessed under the tab ‘Ongoing public invitations to tender’. For access to the procurement documents, the tenderer must be registered or register as a user.
Vis mere
All communication in connection with the tender procedure, including questions and answers, must be by way of the electronic tendering system. Questions must be submitted not later than 27.6.2019. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than 6 days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered.
Vis mere
Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14.
The tenderer must as its application submit an ESPD as preliminary documentation of the circumstances set out in Section 148(1) paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the tenderer relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies.
Vis mere
The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in Sections 135 and 136 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with Section 138 of the Danish Public Procurement Act.
Vis mere
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 151-152, cf. Section 153 of the Danish Public Procurement Act.
Vis mere
Additional information:
As regards Section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract. The estimate is based on indexation of the price from the last renovation (2011).
As regards to Section II.2.7, it should be noted that the duration of the Contract is depending on the Final approval of the Float glass.
As regards Section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.
The contracting entity may use the procedure of Section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.
The procurement is conducted subject to the achievement of the necessary funding basis.
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 and Section 171(2) of the Danish Public Procurement Act.
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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.
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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.
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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 and Section 171(4) of the Danish Public Procurement Act.
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4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see Section 185(2) of the Danish Public Procurement 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 standstill period, see Section 6(4) of the Act. In cases where the complaint was not lodged during 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.
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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/
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 111-271353 (2019-06-07)
Supplerende oplysninger (2019-06-21)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Termoglas 📦
Reference
Datoer
Afsendelsesdato: 2019-06-21 📅
Tilbudsfrist: 2019-08-02 📅
Offentliggørelsesdato: 2019-06-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 121-296538
Henviser til bekendtgørelse: 2019/S 111-271353
EUT-S-nummer: 121
Kilde: OJS 2019/S 121-296538 (2019-06-21)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Termoglas 📦
Reference
Datoer
Afsendelsesdato: 2019-06-21 📅
Tilbudsfrist: 2019-08-02 📅
Offentliggørelsesdato: 2019-06-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 121-296538
Henviser til bekendtgørelse: 2019/S 111-271353
EUT-S-nummer: 121
Kilde: OJS 2019/S 121-296538 (2019-06-21)
Bekendtgørelse om indgåede kontrakter (2020-03-09)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 431497.50 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Reference
Datoer
Afsendelsesdato: 2020-03-09 📅
Offentliggørelsesdato: 2020-03-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 051-120882
EUT-S-nummer: 51
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-03-04 📅
Navn: Glascom A/S
Nationalt registreringsnummer: 28295472
Postadresse: Nordvej 10
Postby: Slagelse
Postnummer: 4200
Land: Danmark 🇩🇰
E-mail: jesper@glascom.dk 📧
Land: Danmark 🏙️
Den samlede værdi af udbuddet: 431497.50 EUR 💰
Oplysninger om udbud
Antal modtagne bud: 3
Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Kilde: OJS 2020/S 051-120882 (2020-03-09)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 431497.50 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Reference
Datoer
Afsendelsesdato: 2020-03-09 📅
Offentliggørelsesdato: 2020-03-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 051-120882
EUT-S-nummer: 51
Objekt
Omfanget af udbuddet
Kort beskrivelse:
With this procurment, Danmarks Nationalbank purchases 1200 sheets of monolitic (6 mm) solarbronze Float glass as further specified in the tender documents.
The building has been categorised a listed building and the renovation of the glass façade, including the specific Float glass, is thus subject to the approval from the Danish Agency for Culture (Slots- og Kulturstyrelsen). The colour of the Float glass is to be exactly the same as the existing float glass in order to ensure the continuously equivalent appearance of the building. The existing float glass has been produced by PPG Industries, Inc.
Vis mere
Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-03-04 📅
Navn: Glascom A/S
Nationalt registreringsnummer: 28295472
Postadresse: Nordvej 10
Postby: Slagelse
Postnummer: 4200
Land: Danmark 🇩🇰
E-mail: jesper@glascom.dk 📧
Land: Danmark 🏙️
Den samlede værdi af udbuddet: 431497.50 EUR 💰
Oplysninger om udbud
Antal modtagne bud: 3
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 and section 171(2) of the Danish Public Procurement Act.
Vis mere
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:
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 and section 171(4) of the Danish Public Procurement Act.
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4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement 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 standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during 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.
Vis mere
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
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