Objekt Omfanget af udbuddet
Titel: Framework Agreement for Steel Plates for Temporary Road Solutions
20/02679
Produkter/tjenester: Stål📦
Kort beskrivelse:
“Framework agreement for minimum 50 000, maximum 100 000, hot rolled quarto steel plates, dimension 14 x 2 000 x 3 000 mm for temporary road solutions.”
Anslået værdi uden moms: DKK 312 000 000 💰
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Yderligere produkter/tjenester: Stål📦
Yderligere produkter/tjenester: Plader (til byggeri)📦
Yderligere produkter/tjenester: Materialer til vejvedligeholdelse📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Jutland and/or Funen, Denmark.
Beskrivelse af udbuddet:
“Framework agreement for purchase of 50 000 to 100 000 pcs. of hot rolled quarto steel plates. For every individual order on the framework agreement, the...”
Beskrivelse af udbuddet
Framework agreement for purchase of 50 000 to 100 000 pcs. of hot rolled quarto steel plates. For every individual order on the framework agreement, the contracting authority will conduct an e-auction. The individual order will be awarded to the winner of the e-auction. The scope of the individual e-auctions will be in the range of 10 000 to 25 000 plates.
The general specifications of the steel plates are as follows:
• steel plate dimension: 14 x 2 000 x 3 000 mm;
• steel quality S275JR;
• the steel plates must be provided with cut holes for handling and identification purposes.
The steel plates are intended for temporary road solutions.
Delivery must take place DDP at outdoor storage areas in Denmark.
For further information, specifications and conditions the contracting authority refer to the tender documents.
Vis mere Kriterier for tildeling
Pris
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 312 000 000 💰
Varighed
Startdato: 2020-09-09 📅
Slutdato: 2021-06-30 📅
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 5
Maksimalt antal: 6
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than 6 applicants fulfill the minimum requirements, cf. section III, the contracting authority will prequalify the 5-6 applicants who are evaluated...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than 6 applicants fulfill the minimum requirements, cf. section III, the contracting authority will prequalify the 5-6 applicants who are evaluated as most qualified for the specif-ic tendered assignment. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are assed to be similar to the tendered assignment, cf. section II.2.4), in terms of comparability and relevance. As a result, the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tendered assignment regarding solution and scope, especially concerning:
• Tonnage, plate dimensions and quality, type of cut holes, logistics.
Vis mere Beskrivelse
Yderligere oplysninger:
“Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the...”
Yderligere oplysninger
Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must confirm the economic ability in the ESPD part IV.B: ‘Economic and financial standing’ with information from the latest annual report...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must confirm the economic ability in the ESPD part IV.B: ‘Economic and financial standing’ with information from the latest annual report regarding the following economic indicators:
1) Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.);
2) Equity ratio (equity/total assets).
If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities, cf. section VI.3) ‘Additional information’. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators (e.g. a consortium).
“Concerning 1: Equity from the latest annual report must be at least 25 pct. of the total ex-pected value of the framework agreement.
That is:
Applicants...”
Concerning 1: Equity from the latest annual report must be at least 25 pct. of the total ex-pected value of the framework agreement.
That is:
Applicants must have an equity of minimum DKK 78 000 000.
Concerning 2: Equity ratio from the latest annual report must be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify, if equity exceeds the total expected value of the framework agreement.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must include the up to 5 most comparable and relevant references undertaken in the past three 3 years as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must include the up to 5 most comparable and relevant references undertaken in the past three 3 years as part of the application. The references must be stated in the ESPD part IV.C: ‘Technical and professional ability’. Undertaken in the past three (3) years implies that the reference must not have been completed prior to the date reached when counting 3 years backwards from the submission date for pre-qualification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, but if this is the case, the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the applicant, cf. section II.2.9).
The references should include:
1) A specific description of the supplies performed for each reference, including: tonnage, plate dimensions and qualities, type of cut holes or other processing, logistics setup;
2) Contract value (if possible);
3) Contact information for the entity in question (including contact person);
4) Date of initiation and final delivery (day, month, year).
Any ambiguities and/or incomprehensibilities concerning the above information may have a negative effect on the selection of candidates, cf. section II.2.9). Please note the ‘description’ box can contain more text than is visible. I.e. it is possible to copy paste text into the box.
If the applicant is relying on the references of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.C must also be given in a separate ESPD from each of these entities.
The number of references should not surpass a maximum of the 5 most comparable and relevant references. If the applicant is relying on the capacity of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the maximum number of references to be submitted must still be respected and cannot exceed 5 when combined. If more than 5 references are submit-ted, the contracting authority will only consider the 5 most recent references determined by date of final delivery (in this case not yet finished references will not be included).
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“An applicant must be able to submit at least one reference for delivery of at least 5 000 tons (tonnage) of machined steel plates within the last 3 years.”
Liste og kortfattet beskrivelse af regler og kriterier:
“The applicant must submit a completed version of the ESPD. Please see section VI.3) ‘Additional information’ for further information regarding the ESPD. The...”
Liste og kortfattet beskrivelse af regler og kriterier
The applicant must submit a completed version of the ESPD. Please see section VI.3) ‘Additional information’ for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in section I.1) in this TED announcement. Applications not submitted via EU-supply or received after the deadline will not be accepted.
The contracting authority reserves the right to request the applicant to supplement, specify or complete the information submitted.
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Krav om deponering og sikkerhedsstillelse: The information is stated in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The information is stated in the tender documents.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: The information is stated in the tender material.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 4
Oplysninger om elektronisk auktion
Der vil blive anvendt en elektronisk auktion
Beskrivelse
Oplysninger om elektronisk auktion: The information is stated in the tender material.
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-06-16
12:00 📅
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: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The...”
The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via ‘My Response’.
Please note:
— An applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further where an applicant wants to rely on the capacities of other entities, it shall 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, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each of the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the contracting authority for the performance of the contract as a whole.
Vis mere Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: nh@naevneneshus.dk📧
URL: https://naevneneshus.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2020/S 104-252201 (2020-05-26)
Bekendtgørelse om indgåede kontrakter (2020-09-24) Ordregivende myndighed Navn og adresser
E-mail: indkob@energinet.dk📧
Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 280 883 200 💰
Beskrivelse
Yderligere oplysninger:
“Please note that this is a negotiated procedure. with the exception of mandatory parts, the tender documents may as a result undergo changes as part of the...”
Yderligere oplysninger
Please note that this is a negotiated procedure. with the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 104-252201
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: Framework Agreement for Steel Plates for Temporary Road Solutions
Dato for indgåelse af kontrakten: 2020-09-15 📅
Oplysninger om udbud
Antal modtagne bud: 4
Antal bud, der er modtaget ad elektronisk vej: 4
Navn og adresse på kontrahenten
Navn: De Jong & Lavino B.V.
Nationalt registreringsnummer: VAT NL 003538230B01 / KVK Tiel 11012193
Postadresse: Deilseweg 13
Postby: Geldermalsen
Postnummer: 4191 NX
Land: Nederlandene 🇳🇱
Telefon: +31 854830646📞
E-mail: mlukassen@jola.nl📧
Region: Nederland 🏙️
URL: http://https://jolasteel.com/about-us/ 🌏
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 280 883 200 💰
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Kontraktnummer: 2
Dato for indgåelse af kontrakten: 2020-09-16 📅
Navn og adresse på kontrahenten
Navn: Euro Steel Danmark A/S
Nationalt registreringsnummer: DK21825840
Postadresse: Lundagervej 31
Postby: Hedensted
Postnummer: 8722
Land: Danmark 🇩🇰
Telefon: +45 40270166📞
E-mail: michael@euro-steel.dk📧
Fax: +45 75890734 📠
Region: Danmark🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 280 883 200 💰
3️⃣
Kontraktnummer: 3
Dato for indgåelse af kontrakten: 2020-09-17 📅
Navn og adresse på kontrahenten
Navn: Jørgensen & Utoft A/S
Nationalt registreringsnummer: 61232915
Postadresse: Nordkajen 29
Postby: Vejle
Postnummer: 7100
E-mail: ordre@j-u.dk📧 Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 280 883 200 💰
4️⃣
Kontraktnummer: 4
Navn og adresse på kontrahenten
Navn: Toci OÜ
Nationalt registreringsnummer: 11204119
Postadresse: Kõrveküla, Tartu vald Tartumaa 60512 Estonia
Postby: Tartu vald Tarum
Postnummer: 60512
Land: Estland 🇪🇪
Telefon: +372 5212675📞
E-mail: kadri@toci.ee📧
Region: Eesti 🏙️ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 280 883 200 💰
Kilde: OJS 2020/S 189-457287 (2020-09-24)