New Signalling System Analysis

Metroselskabet I/S

The Copenhagen Metro M1/M2 has been in operation for nearly 15 years. It is running with high Service Availability (SA) and with a customer satisfaction which exceeds other public transportation companies, both domestic and foreign and is in line with the best transportation systems in the world.
The demand for public transportation is changing in Copenhagen and the existing metro system is growing older. Metroselskabet is therefore facing new challenges of maintenance and renovation of the assets in the Copenhagen Metro M1/M2 in order to ensure a continuously high level of SA and customer satisfaction.This project analysing a new signalling system is anchored in Metroselskabet’s Investment Programme lead by Programme Manager Britt Skovdal Rasmussen. Project Manager is Matias Sevel Rasmussen. The Investment Programme is controlled by a steering committee where the CEO of Metroselskabet is chairman.

Deadline

Fristen for modtagelse af bud var på 2019-07-26. Indkøbet blev offentliggjort på 2019-06-18.

Hvem?

• Metroselskabet I/S

Hvad?

Hvor?

• Danmark › Hovedstaden

Indkøbshistorik

Dato	Dokument
2019-06-18	Udbudsbekendtgørelse
2019-07-10	Supplerende oplysninger

Udbudsbekendtgørelse (2019-06-18)
Objekt
Omfanget af udbuddet
Titel: Analyse
Kort beskrivelse:

The Copenhagen Metro M1/M2 has been in operation for nearly 15 years. It is running with high Service Availability (SA) and with a customer satisfaction which exceeds other public transportation companies, both domestic and foreign and is in line with the best transportation systems in the world. The demand for public transportation is changing in Copenhagen and the existing metro system is growing older. Metroselskabet is therefore facing new challenges of maintenance and renovation of the assets in the Copenhagen Metro M1/M2 in order to ensure a continuously high level of SA and customer satisfaction.This project analysing a new signalling system is anchored in Metroselskabet’s Investment Programme lead by Programme Manager Britt Skovdal Rasmussen. Project Manager is Matias Sevel Rasmussen. The Investment Programme is controlled by a steering committee where the CEO of Metroselskabet is chairman.

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: Analyse 📦
Yderligere CPV-kode: Overvågning af tog 📦
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
Postnummer: 2300
Postby: Copenhagen
Kontakt
Internetadresse: http://www.m.dk 🌏
E-mail: plan@m.dk 📧
Telefon: +45 72424665 📞
URL til dokumenter: https://app.byggeprojekt.dk/public/1502-New_Signalling_System_Analysis_ 🌏
URL til deltagelse: http://www.byggeprojekt.dk 🌏

Reference
Datoer
Afsendelsesdato: 2019-06-18 📅
Tilbudsfrist: 2019-07-26 📅
Offentliggørelsesdato: 2019-06-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 117-288387
EUT-S-nummer: 117
Yderligere oplysninger

The tender documents are available on the item in Section. I.3) listed website. The submission of the application and subsequent offer can only be made electronically via the website, which is stated in point. I.3). Interested companies can register via the link in point I.3 and be assigned a username and password. All applicants are encouraged to read through the entire tender documents before the application in the form of the ESPD is designed and submitted. Reference is made to the competition and consumer agency's guidance on completing the ESPD. If the application contains multiple editions (versions) of the same document, the most recent uploaded version will be valid. All communication in connection with the tender procedure, including questions and answers, must be made via the electronic tender system. Questions submitted no later than 10 days before the application deadline will be answered. Questions submitted no later than 6 days before the application deadline will be answered if the Contracting Authority can obtain the necessary information and notify the replies no later than 6 days before the deadline for submitting the application. Questions received by recipients less than 6 days before the deadline will not be answered. Applicant, including expected subcontractors, as their application must submit an ESPD as a preliminary evidence of the matters mentioned in Section 148 (1), No For an association of companies (e.g. a consortium),a separate ESPD must be submitted for each participating economic operator. If the applicant is based on the ability of other entities or expects to include these work completion, an ESPD must be submitted for each of the entities on which it is based. The applicant will be excluded from participation in the tendering procedure if the applicant is covered by the mandatory exclusion grounds referred to in Sections 135 and 136 of the Public Procurement Act, unless the applicant has provided sufficient evidence that these are reliable in accordance with Section 138 of the Public Procurement Act. If the same legal entity is part of or otherwise participates in several applications, the applicant must ensure that the participation of the same legal entity does not entail the possibility of mutually influencing the content of the various tenderers offers. Before the award decision, the tenderer for which the contracting entity intends to award the contract must provide evidence of the information provided in the ESPD pursuant to Section 151-152 of the Public Procurement Act. The detailed conditions for tendering are stated in the tender documents. The Contracting Authority may apply the procedure in Section 159 (5) of the Public Procurement Act., if applications or offers do not meet the formal requirements of the tender documents.

Yderligere oplysninger

The tender documents are available on the item in Section. I.3) listed website. The submission of the application and subsequent offer can only be made electronically via the website, which is stated in point. I.3).

Interested companies can register via the link in point I.3 and be assigned a username and password. All applicants are encouraged to read through the entire tender documents before the application in the form of the ESPD is designed and submitted. Reference is made to the competition and consumer agency's guidance on completing the ESPD. If the application contains multiple editions (versions) of the same document, the most recent uploaded version will be valid.

All communication in connection with the tender procedure, including questions and answers, must be made via the electronic tender system. Questions submitted no later than 10 days before the application deadline will be answered. Questions submitted no later than 6 days before the application deadline will be answered if the Contracting Authority can obtain the necessary information and notify the replies no later than 6 days before the deadline for submitting the application. Questions received by recipients less than 6 days before the deadline will not be answered.

Applicant, including expected subcontractors, as their application must submit an ESPD as a preliminary evidence of the matters mentioned in Section 148 (1), No For an association of companies (e.g. a consortium),a separate ESPD must be submitted for each participating economic operator. If the applicant is based on the ability of other entities or expects to include these work completion, an ESPD must be submitted for each of the entities on which it is based.

The applicant will be excluded from participation in the tendering procedure if the applicant is covered by the mandatory exclusion grounds referred to in Sections 135 and 136 of the Public Procurement Act, unless the applicant has provided sufficient evidence that these are reliable in accordance with Section 138 of the Public Procurement Act.

If the same legal entity is part of or otherwise participates in several applications, the applicant must ensure that the participation of the same legal entity does not entail the possibility of mutually influencing the content of the various tenderers offers.

Before the award decision, the tenderer for which the contracting entity intends to award the contract must provide evidence of the information provided in the ESPD pursuant to Section 151-152 of the Public Procurement Act.

The detailed conditions for tendering are stated in the tender documents.

The Contracting Authority may apply the procedure in Section 159 (5) of the Public Procurement Act., if applications or offers do not meet the formal requirements of the tender documents.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The demand for public transportation is changing in Copenhagen and the existing metro system is growing older. Metroselskabet is therefore facing new challenges of maintenance and renovation of the assets in the Copenhagen Metro M1/M2 in order to ensure a continuously high level of SA and customer satisfaction.This project analysing a new signalling system is anchored in Metroselskabet’s Investment Programme lead by Programme Manager Britt Skovdal Rasmussen. Project Manager is Matias Sevel Rasmussen. The Investment Programme is controlled by a steering committee where the CEO of Metroselskabet is chairman.

Anslået samlet værdi: 7 000 000 DKK 💰
Kort beskrivelse:

Metroselskabet is carrying out an analysis to support the decision of when and how to re-signal lines M1/M2. The purpose of the analysis is to identify a strategy that provides the optimal outcome for a replacement signalling system. The system will provide a like for like replacement of the existing distance-to-go track circuit-based system, exploit the capabilities of the newest technology available but adapted to the characteristics of the M1/M2 Metro. The analysis will allow Metroselskabet to make an informed choice on how and when to proceed with the procurement process and ensure that the scope, budget and time plan are secure for the project.The scope of the analysis will cover all aspects of bringing a new signalling system into operation, including design, installation, stage works, cutting over strategy, safety approval, testing and commissioning. The analysis will also cover a survey of the currently offered products on the market that are relevant to this analysis in question. All aspects of commissioning a signalling system in a brownfield environment will be considered along with a consideration of the special characteristics of the M1/M2 in terms both of the technical installations and accommodation but also in terms of the operational environment that the installation and commissioning activities will need to be carried out under. Finally, the configuration management process that places a heavy burden on the contracting entity to deliver the necessary documentation to allow the installation and commissioning to proceed shall be considered.

Anslået værdi uden moms: 7 000 000 DKK 💰
Varighed: 12 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:

Services is taking place at the Metroselskabets adresse, Onsite and at the Consultants home adresse.

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

Applicant must enclose a completed ESPD Section IV.B completed as described below.

Applicants must state in the ESPD Section IV.B the following financial ratios for the last closing financial year, cf.Section 142 of the Public Procurement Act;

— equity in the last available, completed and audited financial year.

It should be noted that the applicant may apply for selection as a consortium or by relying on the economic and financial capacity of other economic operators, as described in point VI.3). In this context, the key figures of each company in the consortium or company/s the Tenderer is relying on to meet the economic and financial capacity will have to meet the minimum requirements together. Therefore, a participant in an association is asked to state his/her own equity for the last final and audited financial year.

Mindstekrav til niveauet:

A tender must have positive equity in the last approved accounts in order to be selected.

Teknisk og faglig kompetence:

Applicant must enclose a completed ESPD Section IV.C completed as described below.

Applicants must state in the ESPD Section IV.C the following regarding the technical and professional capabilities, cf.

— applicant's major deliveries of similar services, as described in Section II.1.4); II.2.4).

The applicant must complete the ESPD with the date of delivery of the delivery, description of the delivery, the recipient (the customer) and the total contract value. It should be noted that in order to include a task as a reference, it is not necessary for the contract to be finally completed, but it must not have started less than 3 months before the application date.

An applicant can specify a maximum of 5 references. References in addition will not be taken into account. This also applies to consortia or other associations of companies or if the applicant bases its technical capabilities on a subcontractor. Such an association or applicant with external technical support can thus, in total, specify 5 references in total. If the applicant has enclosed more than the maximum number of references, the assessment alone places emphasis on the first 5 specified references in the ESPD, starting with the ESPD from the Applicant company followed by the references from the 1. listed subcontractor, followed by the 2. listed subcontractor and so on.

Mindstekrav til niveauet:

Minimum one reference on deliveries of similar services as described in Section II.2.4.

Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: Please refer to Tender Conditions, Appendix C Consortium declaration.
Betingelser for opfyldelse af kontrakten: Metroselskabets code of conduct will be part of the contract.

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

5 tenderers are selected to participate in the tender, among applicants who meets the minimum requirements. If there are more than 5 applicants who meet this requirement, the selection will be made in such a way that the 2 best references are evaluated for all tenderers. Should several have the same evaluation result, the third best reference in the evaluation is included to determine the ranking of these. Should several again have the same evaluation result, fourth best reference is included in the evaluation to determine the ranking of these. Should several again have the same evaluation result, the fifth best reference is included in the evaluation to determine their ranking. Should several again have the same evaluation result, a draw is made among these.

The required references in prioritized order:

References covering activities ‘Migrations’ are evaluated higher than activities in other areas.

References where the applicant has been the main supplier are evaluated higher than references where the applicant has been a sub-supplier evaluated higher than the references have only delivered smaller items.

References within similar industry are evaluated higher than those in non-similar industries.

References where both analysis and implementation are part of the reference is better than references where this is not the case

References where resignalling was the central subject of the reference is better than references where resignalling was part of the subject is better than reference where resignalling was not part of the subject.

Tidspunkt for modtagelse af tilbud: 13:00
Dato for afsendelse af opfordringer: 2019-08-22 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder

Ordregivende myndighed
Kontakt
Enhed: Peter Lerche Andreasen
Internetadresse: www.m.dk 🌏
URL til dokumenter: https://app.byggeprojekt.dk/public/1502-New_Signalling_System_Analysis_ 🌏
URL til deltagelse: www.byggeprojekt.dk 🌏
URL for udbudsværktøjet: www.byggeprojekt.dk 🌏

Reference
Yderligere oplysninger

Interested companies can register via the link in point I.3 and be assigned a username and password. All applicants are encouraged to read through the entire tender documents before the application in the form of the ESPD is designed and submitted. Reference is made to the competition and consumer agency's guidance on completing the ESPD. If the application contains multiple editions (versions) of the same document, the most recent uploaded version will be valid.

All communication in connection with the tender procedure, including questions and answers, must be made via the electronic tender system. Questions submitted no later than 10 days before the application deadline will be answered. Questions submitted no later than 6 days before the application deadline will be answered if the Contracting Authority can obtain the necessary information and notify the replies no later than 6 days before the deadline for submitting the application. Questions received by recipients less than 6 days before the deadline will not be answered.

Applicant, including expected subcontractors, as their application must submit an ESPD as a preliminary evidence of the matters mentioned in Section 148 (1), No For an association of companies (e.g. a consortium),a separate ESPD must be submitted for each participating economic operator. If the applicant is based on the ability of other entities or expects to include these work completion, an ESPD must be submitted for each of the entities on which it is based.

The applicant will be excluded from participation in the tendering procedure if the applicant is covered by the mandatory exclusion grounds referred to in Sections 135 and 136 of the Public Procurement Act, unless the applicant has provided sufficient evidence that these are reliable in accordance with Section 138 of the Public Procurement Act.

If the same legal entity is part of or otherwise participates in several applications, the applicant must ensure that the participation of the same legal entity does not entail the possibility of mutually influencing the content of the various tenderers offers.

Before the award decision, the tenderer for which the contracting entity intends to award the contract must provide evidence of the information provided in the ESPD pursuant to Section 151-152 of the Public Procurement Act.

The detailed conditions for tendering are stated in the tender documents.

The Contracting Authority may apply the procedure in Section 159 (5) of the Public Procurement Act., if applications or offers do not meet the formal requirements of the tender documents.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet 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:

Pursuant to Act No 593 of 2.6.2016 on the complaints board for procurement, the following time limits apply to the implementation of tenders— complaints about not being selected must be submitted to the complaints board for invitation to tender within 20 calendar days from the day after sending a notification to the affected applicants about who has been selected, cf. Section 7(1) of the Pursuant to Act No 593 of 2.6.2016 on the complaints board for procurement,

— other complaints about the tender must be submitted to the complaints board within 45 calendar days after the contractor has published a notice in the Official Journal of the European Union stating that the contracting party has entered into a contract.

The deadline is calculated from the day after the day on which the notice has been published, cf. Section 7(2,1) of the Pursuant to Act No 593 of 2.6.2016 on the complaints board for procurement.

Not later than the time a complaint is lodged with the complaints board for the procurement, the complainant must in writing inform the originator that the complaint is submitted to the complaints board for procurement, and whether or not the complaint has been filed during the standstill period, cf. Section 3(1) of the Pursuant to Act No 593 of 2.6.2016 on the complaints board for procurement.

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 2019/S 117-288387 (2019-06-18)

Supplerende oplysninger (2019-07-10)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Overvågning af tog 📦

Reference
Datoer
Afsendelsesdato: 2019-07-10 📅
Tilbudsfrist: 2019-08-02 📅
Offentliggørelsesdato: 2019-07-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 134-330684
Henviser til bekendtgørelse: 2019/S 117-288387
EUT-S-nummer: 134
Kilde: OJS 2019/S 134-330684 (2019-07-10)

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