Supply of STS Cranes for the container terminal in Nordhavn, Copenhagen, Denmark

Copenhagen Malmö Port, filial af Copenhagen Malmö Port AB, Sverige

Copenhagen Malmö Port, branch of Copenhagen Malmö Port AB, Sverige (CMP, referred to as ‘Employer’) is operating the container terminal in the Port of Copenhagen, Denmark.
The old container terminal is being relocated to the a new terminal in the Nordhavn area, which will be operated initially with 2 container cranes and a number of Straddle Carriers. The Employer intends to purchase 2 new container cranes (complete with spare parts and consumables). The procurement is a two-stage procedure where the first stage is the prequalification of Tenderers and the second stage the tendering with negotiations. The invitation to tender is announced in the TED-database (EU) and EU-supply.com tender portal. The procurement will be carried out according to EU tender regulations through the EU-supply.com tender portal where the full Tender Documents can be downloaded.

Deadline

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

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-09-09 Udbudsbekendtgørelse
2022-09-14 Supplerende oplysninger
2023-05-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-09-09)
Objekt
Omfanget af udbuddet
Titel: Containerkraner
Referencenummer: STS Cranes v2
Kort beskrivelse:
Copenhagen Malmö Port, branch of Copenhagen Malmö Port AB, Sverige (CMP, referred to as ‘Employer’) is operating the container terminal in the Port of Copenhagen, Denmark. The old container terminal is being relocated to the a new terminal in the Nordhavn area, which will be operated initially with 2 container cranes and a number of Straddle Carriers. The Employer intends to purchase 2 new container cranes (complete with spare parts and consumables). The procurement is a two-stage procedure where the first stage is the prequalification of Tenderers and the second stage the tendering with negotiations. The invitation to tender is announced in the TED-database (EU) and EU-supply.com tender portal. The procurement will be carried out according to EU tender regulations through the EU-supply.com tender portal where the full Tender Documents can be downloaded.
Vis mere
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: Containerkraner 📦
Yderligere CPV-kode: Dele til kraner 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

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: Copenhagen malmö port, filial af copenhagen malmö port ab, sverige
Postadresse: Containervej 9
Postnummer: 2150
Postby: Nordhavn
Kontakt
Internetadresse: http://www.cmport.com 🌏
E-mail: marko.poot@solidportsolutions.com 📧
Telefon: +31 650634924 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340103&B=DK_UDBUD 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340103&B=DK_UDBUD 🌏

Reference
Datoer
Afsendelsesdato: 2022-09-09 📅
Tilbudsfrist: 2022-10-10 📅
Offentliggørelsesdato: 2022-09-14 📅
Startdato: 2023-01-23 📅
Slutdato: 2024-12-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 177-502284
EUT-S-nummer: 177
Yderligere oplysninger
Deviations will only be allowed in accordance with the procedure described in Volume 1 ofthe tender documents. The contract will after the end date continue for at least two additional years (the Defects Notification Period).

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Copenhagen Malmö Port, branch of Copenhagen Malmö Port AB, Sverige (CMP, referred to as ‘Employer’) is operating the container terminal in the Port of Copenhagen, Denmark.
The old container terminal is being relocated to the a new terminal in the Nordhavn area, which will be operated initially with 2 container cranes and a number of Straddle Carriers. The Employer intends to purchase 2 new container cranes (complete with spare parts and consumables). The procurement is a two-stage procedure where the first stage is the prequalification of Tenderers and the second stage the tendering with negotiations. The invitation to tender is announced in the TED-database (EU) and EU-supply.com tender portal. The procurement will be carried out according to EU tender regulations through the EU-supply.com tender portal where the full Tender Documents can be downloaded.
Vis mere
Copenhagen Malmö Port, branch of Copenhagen Malmö Port AB, Sverige (CMP, referred to as ‘Employer’) is operating the container terminal in the Port of Copenhagen, Denmark. The Employer is partly owned by CPH City and Port Development which has the responsibility to administer and run the harbour facilities and uphold the law and order in the harbour area according to the general harbour laws and regulations set forth by the Governmental Authority of Denmark. The Employer’s objective is to provide an effective and economic harbour and organize for an efficient and environmentally friendly sea-transport, as well as managing the property and equipment in an economic and environmentally friendly way. The Employer is certified within the environmental standard ISO 14001. The old container terminal is being relocated to the a new terminal in the Nordhavn area, which will be operated initially with 2 container cranes and a number of Straddle Carriers. The Employer intends to purchase 2 new container cranes (complete with spare parts and consumables) and new Straddle Carriers. The procurement is a two-stage procedure where the first stage is the prequalification of Tenderers and the second stage the tendering with negotiations. The invitation to tender is announced in the TED-database (EU) and EU-supply.com tender portal. The procurement will be carried out according to EU tender regulations through the EU-supply.com tender portal where the full Tender Documents can be downloaded.
Vis mere
Beskrivelse af mulighederne: For details about options, please refer to the tender documents
Yderligere oplysninger:
Deviations will only be allowed in accordance with the procedure described in Volume 1 ofthe tender documents.
The contract will after the end date continue for at least two additional years (the Defects Notification Period).
Sted for udførelsen
Hovedsted eller sted for udførelsen: Nordhavn

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A Tenderer will be considered not-eligible for prequalification, if:
a) he is bankrupt;
b) payments to him have been suspended in accordance with the judgement of a court or a judgement declaring bankruptcy and resulting, in accordance with his national laws, in total or partial loss of the right to administer and dispose of his property;
Vis mere
c) legal proceedings have been instituted against him involving an order suspending payments and which may result, in accordance with his national laws, in declaration of bankruptcy or in any other situation entailing the total or partial loss of the right to administer and dispose of his property;
Vis mere
d) he is guilty of serious misrepresentation with regard to information required for participation in an invitation to Tender;
e) he has been involved in the tendering process;
f) he is not a legally registered company;
g) he does not comply with the ILO Convention 94 (Labour Clauses Convention), which regulates payment of workers and work conditions;
h) he does not comply with the UN’s Child Convention clause 32 and ILO-convention no. 138
i) he is not exempted from any EU-, US-, or OECD-governed or Danish sanctions/restrictions complying at the time for submission of the prequalification application, or he does not comply with these sanctions/restrictions;
j) he does not comply with any other eligibility requirements listed in the European Single Procurement Document (ESPD)
Tenderer shall provide a certified statement and, upon request, provide evidence satisfactory to the Employer that none of these situations applies to him. Please also consult Volume 3 of the tender material for specific requirements to general company information that needs to be submitted.
Vis mere
Økonomisk og finansiel stilling:
The Tenderer is kindly requested via the ESPD to provide the following information:
Information about the Tenderer’s financial capacity (e.g. past three (3) years financial statements, including profit and loss account and balance sheet, all as certified by its auditors).
The economic standing will be evaluated across the following two parameters:
Total annual revenue:
a statement regarding the Tenderer’s total revenue in the last 3 financial years. If a Tenderer relies on the economic and financial capacity of other entities (e.g., a parent company, a sister company, or a subcontractor), information for such other entities must also be provided.
Vis mere
Solvency ratio:
A statement regarding the Tenderer's solvency ratio (calculated as total equity/total assets *100) in the last financial year. Where a Tenderer relies on the economic and financial capacityof other entities (e.g., a parent company, a sister company, or a subcontractor), information for such other entities must also be provided.
Vis mere
Note: The Employer reserves the right to make a company credit check.
Minimum level(s) of standards possibly required:
Minimum requirements for annual revenues: EUR 40,000,000.
Minimum requirements for solvency of Economic Operator: A Solvency ratio in the lastfinancial year available of at least 20 % — calculated by dividing total equity with total assets:(total equity/total assets * 100) =equity to total assets ratio)
or
a current long-term debt rating of BBB- or above (Standard & Poors and Fitch) and/or Baa3or above (Moody’s) if available.
Mindstekrav til niveauet:
Minimum requirements for annual revenues: EUR 40,000,000.
Minimum requirements for solvency of Economic Operator: A Solvency ratio in the lastfinancial year available of at least 20 % — calculated by dividing total equity with total assets:(total equity/total assets * 100) =equity to total assets ratio)
or
a current long-term debt rating of BBB- or above (Standard & Poors and Fitch) and/or Baa3or above (Moody’s) if available.
Liste og kortfattet beskrivelse af regler og kriterier:
- Valid EN-ISO 9001 (quality management system) and EN-ISO 14001 (environmental management system) certificates (or equivalent)
- Valid IEC/ISO 27001 and EN-IEC 62443 certificate (or equivalent).
Please see tender documents for details.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Please refer to Volume 3 of the tender documents for details.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Please refer to Volume 3 of the tender documents for details.
Betingelser for opfyldelse af kontrakten:
The Conditions of Contract comprise the “General Conditions” and the “Particularconditions”, which form part of the “Conditions for Plant and Design-Build” First Edition 1999published by the Fédération Internationale des Ingénieurs-Conceils (FIDIC). The “ParticularConditions” include amendments and additions to the “General Conditions”.
Vis mere
Please refer to Volume 2 "Conditions of Contract" of the tender documents.

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
The Employer will evaluate the received Prequalification Applications in order to select the 3 best qualified applicants, who then will be informed accordingly and receive an invitation to submit their Tender.
The best qualified Tenderers will be considered the applicants who, in the opinion of the Employer:
Meet the eligibility requirements, and
Have adequate production facilities, and
Have a good quality system, and
Have the best relevant experience in execution of works of similar nature, extent, and value of the contracts, and
Have met the minimum level of relevant experience required (3 projects carried out in the past 8 years), and
Meet the minimum requirements for the economic standing.
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 2023-03-05 📅
Kriterier for tildeling
Kvalitetskriterium (navn): Technical
Kvalitetskriterium (vægtning): 40%
Kvalitetskriterium (navn): Sustainability
Kvalitetskriterium (vægtning): 30%
Omkostningskriterium (navn): Total Cost of Ownership
Omkostningskriterium (vægtning): 30%

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 25996011
Kontakt
Enhed: Marko Poot
Internetadresse: www.cmport.com 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=340103&B=DK_UDBUD 🌏

Reference
Yderligere oplysninger
Please note that all communication regarding the procurement (incl. questions and answers) shall happen via the EU Supply portal.
The tenderer is also required to submit an ESPD to be filled out via EU Supply.
If you experience issues with the tender portal, please contact EU Supply at
Tel: +45 70 20 80 14

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/klagevejledning-0 🌏
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.
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:
1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
Vis mere
2) 30 calendar days calculated from the day after the day when the contracting authority 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.
Vis mere
3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
Vis mere
4) 20 calendar days calculated from the day after the contracting authority 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 authority 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 stand-still 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).
The Complaints Board’s own complaints procedure is available at www.naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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 2022/S 177-502284 (2022-09-09)
Supplerende oplysninger (2022-09-14)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til kraner 📦

Reference
Datoer
Afsendelsesdato: 2022-09-14 📅
Tilbudsfrist: 2022-10-14 📅
Offentliggørelsesdato: 2022-09-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 180-510650
Henviser til bekendtgørelse: 2022/S 177-502284
EUT-S-nummer: 180
Yderligere oplysninger
Please note that the deadline for submission of pre-qualification material has been changed to Friday October 14th, 2022, at 12.00 PM.
Kilde: OJS 2022/S 180-510650 (2022-09-14)
Bekendtgørelse om indgåede kontrakter (2023-05-02)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2023-05-02 📅
Offentliggørelsesdato: 2023-05-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 088-267916
EUT-S-nummer: 88

Tildeling af kontrakt
Dato for kontraktindgåelse: 2023-04-21 📅
Navn: Konecranes Finland Oy
Nationalt registreringsnummer: FI 0950895-1
Postadresse: Koneenkatu 8
Postby: Hyvinkää
Postnummer: PO Box662
Land: Finland 🇫🇮
Telefon: +46 706062829 📞
E-mail: mikael.johansson@konecranes.com 📧
Oplysninger om udbud
Antal modtagne bud: 2
Kilde: OJS 2023/S 088-267916 (2023-05-02)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Hovedstaden Byen København
Produkter/tjenester:
Industrimaskiner Løfte- og håndteringsudstyr samt dele dertil Løfte- og håndteringsudstyr Kraner, mobile portalkraner og krantrucker Kraner Containerkraner Dele til løfte- og håndteringsudstyr Dele til kraner Reparations- og vedligeholdelsestjenester Reparation og vedligeholdelse af pumper,...