Contract for the delivery and service of a self-propelled modular transporter (SPMT) with the ability to drive both inside and outside

Dansk Dekommissionering

The contract relates to the delivery and service of a self-propelled modular transporter (SPMT) for the moving of various container types with the ability to drive both inside and outside.

Deadline

Fristen for modtagelse af bud var på 2021-12-14. Indkøbet blev offentliggjort på 2021-11-12.

Hvem?

• Dansk Dekommissionering

Hvad?

Hvor?

• Sjælland › Østsjælland

Indkøbshistorik

Dato	Dokument
2021-11-12	Udbudsbekendtgørelse
2021-12-20	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2021-11-12)
Objekt
Omfanget af udbuddet
Titel: Transportudstyr og transporthjælpemidler
Kort beskrivelse:

The contract relates to the delivery and service of a self-propelled modular transporter (SPMT) for the moving of various container types with the ability to drive both inside and outside.

Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Transportudstyr og transporthjælpemidler 📦
Yderligere CPV-kode: Motorkøretøjer til godstransport 📦
Sted for udførelsen
NUTS-region: Østsjælland 🏙️

Procedure
Procedureform: Offentligt 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: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Dansk Dekommissionering
Postadresse: Frederiksborgvej 399
Postnummer: 4000
Postby: Roskilde
Kontakt
Internetadresse: https://www.dekom.dk/ 🌏
E-mail: ubc@dekom.dk 📧
Telefon: +45 22726315 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/d2e98479-eb03-4a33-9045-e69dde4644f8/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/d2e98479-eb03-4a33-9045-e69dde4644f8/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2021-11-12 📅
Tilbudsfrist: 2021-12-14 📅
Offentliggørelsesdato: 2021-11-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 223-586476
Henviser til bekendtgørelse: 2021/S 176-456410
EUT-S-nummer: 223
Yderligere oplysninger

The contract has not been divided into lots, cf. section 49(2) of the Danish Public Procurement Act, as there are only few operators within sale and service of SPMTs and as the SPMT must be constructed according to the listed requirements. On-site service must be available with original spareparts to secure daily operations on a stable level, therefore, service is essential for the contract.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 4 200 000 DKK 💰
Kort beskrivelse:

The contracting authority for this procurement is: Danish Decommissioning (https://dekom.dk/en/).

Danish Decommissioning is a state enterprise established in 2003, and is part of the Ministry of Higher Education and Science.

Danish Decommissioning’s primary tasks are:

• To dismantle the six original nuclear facilities at Risø. The decommissioning must be done in a safe, environmentally sound and economically optimal way,

• To receive, treat and store radioactive waste from Danish users of radioactive isotopes,

• To participate in the process, which by 2073 must have led to a permanent solution for the radioactive waste. Until then, Danish Decommissioning must store the waste.

This tender relates to the contracting authority’s procurement of the delivery and service of a self-propelled modular transporter (SPMT) with the ability to drive both inside and outside of their buildings.

Anslået værdi uden moms: 4 200 000 DKK 💰
Varighed: 60 måneder
Yderligere oplysninger:

Sted for udførelsen
Hovedsted eller sted for udførelsen: DK-Roskilde

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

The tenderer’s equity and profit for the year according to the latest three (3) available annual financial statements.

Minimum requirements:

1) A positive equity for the last 3 financial year, and

2) An average positive result for the last 3 financial years.

In relation to documentation of economic and financial standing, the tenderer must provide the following:

1) Equity: Publications of the recent annual financial statements (or extracts thereof), required by law in the country where the tenderer is established, stating where the total equity stated in the ESPD appears,

2) An average positive result for the last 3 financial years:Publications of the recent annual financial statements (or extracts thereof), required by law in the country where the tenderer is established.

Mindstekrav til niveauet:

1) A positive equity, and

2) An average positive result for the last 3 financial years.

Teknisk og faglig kompetence:

The tenderer must include the most comparable and relevant references (however, no more than 5) undertaken within the past three (3) years.

Mindstekrav til niveauet:

By enclosing a list of 3 references for the supplier's delivery of similar supplies including services thereof performed within the last three years, stating 1) the customer's name, 2) the delivery year, 3) the nature of the delivery, and 4) the period for performing follow-up service thereon.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

The tenderer is obliged to comply with the contracting authority’s labour clause in connection with its performance of the contract.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 11:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Dato for åbning af tilbud: 2021-12-14 📅
Tidspunkt for åbning af tilbud: 11:00
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 50%
Kvalitetskriterium (navn): Service
Kvalitetskriterium (vægtning): 15%
Pris (justeringskoefficient): 35%

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 26144744
Kontakt
Enhed: Uffe Brandshøj Christensen
URL til dokumenter: https://www.ethics.dk/ethics/eo#/d2e98479-eb03-4a33-9045-e69dde4644f8/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/d2e98479-eb03-4a33-9045-e69dde4644f8/homepage 🌏

Reference
Yderligere oplysninger

In addition to the mandatory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, the discretionary grounds for exclusion set out in section 137 of the Danish Public Procurement Act apply to this tender. For the final and full wording of the above-mentioned provisions, see the provisions of the Danish Public Procurement Act.

The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.

Prior to the decision on award of the contract, documentation of the information provided in the ESPD must be provided, see sections 151 and 152 of the Danish Public Procurement Act.

A tenderer to whom a ground for exclusion applies is excluded from participating in the tender, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act. The contracting authority may only exclude a tenderer if the contracting authority has informed the tenderer that a ground for exclusion applies to it and if it has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning). For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act.

By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act:

- an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);

- where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc.

For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis.

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

Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:

Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:

(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;

(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.

(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.

(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act.

If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared void, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.

Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.

The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.

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: www.kfst.dk 🌏
Kilde: OJS 2021/S 223-586476 (2021-11-12)

Bekendtgørelse om indgåede kontrakter (2021-12-20)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2021-12-20 📅
Offentliggørelsesdato: 2021-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 250-661161
Henviser til bekendtgørelse: 2021/S 223-586476
EUT-S-nummer: 250
Kilde: OJS 2021/S 250-661161 (2021-12-20)

Nye indkøb inden for beslægtede kategorier 🆕

Transportudstyr og transporthjælpemidler (19 nye indkøb)