CRSH7A- Platform elements

Metroselskabet I/S

The delivery of elements includes prefabricated concrete elements which as a full system make up the platform structure from the top of the foundations to the finished platform surface.
The delivery includes:
· Elements perpendicular to the tracks, which can be mounted on the foundations, which are designed by the Client and constructed by the CRSH7 contractor.
· Elements along the tracks, which are supported on the perpendicular elements, and which span between the perpendicular elements.
· All necessary parts for assembly and erection of elements from top of foundations to the finished surface.

Deadline

Fristen for modtagelse af bud var på 2022-12-09. Indkøbet blev offentliggjort på 2022-10-15.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-10-15 Udbudsbekendtgørelse
2023-03-31 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-10-15)
Objekt
Omfanget af udbuddet
Titel: Diverse byggematerialer
Kort beskrivelse:
The delivery of elements includes prefabricated concrete elements which as a full system make up the platform structure from the top of the foundations to the finished platform surface. The delivery includes: · Elements perpendicular to the tracks, which can be mounted on the foundations, which are designed by the Client and constructed by the CRSH7 contractor. · Elements along the tracks, which are supported on the perpendicular elements, and which span between the perpendicular elements. · All necessary parts for assembly and erection of elements from top of foundations to the finished surface.
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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: Diverse byggematerialer 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

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: Forsyningsvirksomhed
Navn på ordregivende myndighed: Metroselskabet I/S
Postadresse: Metrovej 5
Postnummer: 2300
Postby: København
Kontakt
Internetadresse: http://www.metroselskabet.dk 🌏
E-mail: vij@m.dk 📧
URL til dokumenter: https://app.byggeprojekt.dk/public/1859-CRSH7A_Platform_Elements_Open_Tender 🌏
URL til deltagelse: https://app.byggeprojekt.dk/public/1859-CRSH7A_Platform_Elements_Open_Tender 🌏

Reference
Datoer
Afsendelsesdato: 2022-10-15 📅
Tilbudsfrist: 2022-12-09 📅
Offentliggørelsesdato: 2022-10-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 203-576785
EUT-S-nummer: 203
Yderligere oplysninger
Metroselskabet will exclude tenderers if the tenderers are covered by ground for exclusion section 137, sub-section 1, no 1 and no. 2. Please be aware of regulation 2022/576 of 8.th of April 2022, article 5k, by which public entities are not allowed to enter into contract with certain suppliers and individuals with connections to Russia. As part of the application the applicant must submit a declaration regarding sanctions against Russia. Please, refer to Tender Conditions Appendix A. Metroselskabet will request documentation for the information given in the ESPD after submission of tender and before award of contract. Metroselskabet will request the following documentation: Economic and financial standing: -Auditor´s report of the tenderer´s financial standing Technical and professional ability: -No documentation will be required. Grounds for exclusion Danish Procurement Act section 136 and section 137 subsection no 1 and no 2: -For tenderers registered in Denmark, a Serviceattest will be sufficient documentation. For tenderers registered outside Denmark, please refer to https://ec.europa.eu/tools/ecertis/#/homePage for information on sufficient documentation for the mandatory and voluntary grounds for exclusion.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The delivery of elements includes prefabricated concrete elements which as a full system make up the platform structure from the top of the foundations to the finished platform surface.
The delivery includes:
· Elements perpendicular to the tracks, which can be mounted on the foundations, which are designed by the Client and constructed by the CRSH7 contractor.
· Elements along the tracks, which are supported on the perpendicular elements, and which span between the perpendicular elements.
· All necessary parts for assembly and erection of elements from top of foundations to the finished surface.
Anslået samlet værdi: 15 000 000 DKK 💰
Varighed: 9 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Ny Ellebjerg Station, Copenhagen

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The tenderer must submit a completed version of the European Single Procurement Document, section B, including the following:
Equity for the last 3 available financial year
Ratio of liquidity for the last available financial year. Ratio of liquidity is to be understood as: Current assets, including stock x 100/short term debt=Ratio of liquidity
The information regarding the economic and financial standing must be submitted in the ESPD.
Consortium/joint venture
If the tenderer is a consortium or joint venture, an ESPD containing the above mentioned financial and economic information must be submitted for each participant in the consortium or joint venture. If the tenderer is a consortium or joint venture the total equity for the consortium/joint venture must be positive in the last 3 available financial years, and the ratio of liquidity must be at least 100% combined for all the members of the consortium/joint venture.
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The participants in the consortium/joint venture must submit a Consortium Declaration. Template for Consortium Declaration is included in the Tender Conditions Appendix B.
Supporting economic operator
If the tenderer relies on another economic operator information of the supporting operator must be submitted in a separate ESPD. The supporting entity must submit information of the equity for the last 3 available financial years and ratio of liquidity for the last available financial year.
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The equity for the tenderer and the supporting entity will be added and the combined equity for the applicant and the supporting entity must be positive in the last 3 available financial years, c.f. the minimum requirement below.
The equity for the last 3 available years must be positive for the tenderer and the supporting operator.
If the tenderer relies on another economic entity (supporting entity) for fulfillment of the economic and financial requirements, the supporting entity must submit a declaration of support. Template for declaration of support is included in the Tender Conditions Appendix D.
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Mindstekrav til niveauet:
Positive equity within the last 3 available financial year
The ratio of liquidity must be at least 100% in the last available financial year
Teknisk og faglig kompetence:
The tenderer must submit a maximum of 5 references showing the tenderer´s experiences with similar deliveries as the procured contract within the last five (5) years. With "similar" Metroselskabet understands delivery of platform elements and foundations of a similar type as the type requested in the tender documents and of a similar or larger economic size.
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The references must submit the following information in the ESPD section C:
Short description of the delivery (including type of platform elements and foundations delivered)
The date for start of delivery
The date for completion of delivery
The economic size of the contract (in DKK)
The name and contact information for the client
If the tenderer submits more than 5 references, Metroselskabet will only take the five newest (in years) references into account when evaluating the tender.
Each reference should not exceed 2 A4 pages. If any references exceed 2 A4 pages, Metroselskabet will disregard any pages above 2 A2 pages per. reference.
Mindstekrav til niveauet:
At least 2 references must be documenting the tenderer´s experience with delivery of similar platform elements and a similar or larger economic size of the contract
Liste og kortfattet beskrivelse af regler og kriterier:
The tenderer must complete and submit the ESPD, which serves as preliminary evidence of the conditions for participation in the tender procedure, including the grounds for exclusion. Metroselskabet will before award of contract request documentation for information given in the ESPD. Please refer to the contract notice section VI.3).
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
The awarded tenderer must submit a performance bond of 15% of the contract sum, please refer to Tender Conditions Appendix C.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If a consortium or joint venture is awarded the contract, the consortium or joint venture must have joint and several liability, please refer to Tender Conditions Appendix B.
Betingelser for opfyldelse af kontrakten:
The contract is based on AB18 with Metroselskabet´s amendments and deviations, please refer to [indsæt dokument reference til kontrakt og AB/SB
Metroselskabet´s code of conduct must be adhered to.The supplier is obliged to support the ten principles of the UN Global Compact containing universally accepted standards for human rights, labour rights, environment and anti-corruption, please refer to CRSH7A-TEN-DOC-002 AT D and AT G
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Procedure
Retsgrundlag: 32014L0025
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Dato for åbning af tilbud: 2022-12-09 📅
Tidspunkt for åbning af tilbud: 13:00
Sted: The tenderers are not allowed to attend in the opening of tenders. Metroselskabet will shortly after receival of the tenders inform the tenders of the total sum prices and (if relevant) any reservations to the tender documents.

Ordregivende myndighed
Kontakt
Enhed: Vibeke Jessen
Internetadresse: www.metroselskabet.dk 🌏
URL til dokumenter: https://app.byggeprojekt.dk/public/1859-CRSH7A_Platform_Elements_Open_Tender 🌏

Reference
Yderligere oplysninger
Metroselskabet will exclude tenderers if the tenderers are covered by ground for exclusion section 137, sub-section 1, no 1 and no. 2.
Please be aware of regulation 2022/576 of 8.th of April 2022, article 5k, by which public entities are not allowed to enter into contract with certain suppliers and individuals with connections to Russia. As part of the application the applicant must submit a declaration regarding sanctions against Russia. Please, refer to Tender Conditions Appendix A.
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Metroselskabet will request documentation for the information given in the ESPD after submission of tender and before award of contract.
Metroselskabet will request the following documentation:
Economic and financial standing:
-Auditor´s report of the tenderer´s financial standing
Technical and professional ability:
-No documentation will be required.
Grounds for exclusion Danish Procurement Act section 136 and section 137 subsection no 1 and no 2:
-For tenderers registered in Denmark, a Serviceattest will be sufficient documentation.
For tenderers registered outside Denmark, please refer to https://ec.europa.eu/tools/ecertis/#/homePage for information on sufficient documentation for the mandatory and voluntary grounds for exclusion.

Supplerende oplysninger
Gennemgå organ
Navn: Danish Board of Complaints
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: www.naeveneshus.dk 🌏
Oplysninger om frister for klageprocedurer:
In accordance with the act on the Complaint Board for Public Procurement, appeals regarding failure to be awarded the contract shall be submitted to the Complaint Board for Public Procurements within 45 calendar days after publication of announcements on a concluded contract in the Official Journal of the European Union, cf. Section 2 (1) of the Act, if this notification includes a brief account of the relevant reasons for the decision.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Competition and Consumer Agency
Postadresse: Carl Jakobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2022/S 203-576785 (2022-10-15)
Bekendtgørelse om indgåede kontrakter (2023-03-31)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2023-03-31 📅
Offentliggørelsesdato: 2023-04-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 068-204322
Henviser til bekendtgørelse: 2022/S 203-576785
EUT-S-nummer: 68

Tildeling af kontrakt
Dato for kontraktindgåelse: 2023-03-10 📅
Navn: Noroq A/S
Postadresse: Roskildevej 342, 1. sal
Postby: Taastrup
Postnummer: 2630
Land: Danmark 🇩🇰
Københavns omegn 🏙️
Oplysninger om udbud
Antal modtagne bud: 2
Kilde: OJS 2023/S 068-204322 (2023-03-31)
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Region:
Danmark Danmark Hovedstaden Byen København
Produkter/tjenester:
Byggekonstruktioner og -materialer; andre... Materialer til bygge- og anlægsarbejder... Diverse byggematerialer