WND - Project Taulov - Prinsessens Kvarter 7-9

Taulov Dry Port A/S

Turnkey contract for the design and works of a warehouse and logistics facility (“Prinsessens Kvarter, WND”) for Taulov Dry Port A/S ). Taulov Dry Port A/S is owned by Associated Danish Ports A/S (“ADP A/S” – a municipally-owned company) and PFA.
The warehouse and logistics building will be erected on Prinsessens Kvarter in Taulov and will cover approx. 40.000 m² in all. The tendered works are described in more detail in the procurement documents.
The aim of the project is to develop and establish a warehouse and logistics facility that is dynamic, high quality and future-proof, that will reflect and support the growth of Taluov Dry Port as Denmark' sleading hub for transport and logistics.

Deadline

Fristen for modtagelse af bud var på 2022-07-12. Indkøbet blev offentliggjort på 2022-06-10.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-06-10 Udbudsbekendtgørelse
2023-10-12 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-06-10)
Objekt
Omfanget af udbuddet
Titel: Bygge- og anlægsarbejder
Kort beskrivelse:
Turnkey contract for the design and works of a warehouse and logistics facility (“Prinsessens Kvarter, WND”) for Taulov Dry Port A/S ). Taulov Dry Port A/S is owned by Associated Danish Ports A/S (“ADP A/S” – a municipally-owned company) and PFA. The warehouse and logistics building will be erected on Prinsessens Kvarter in Taulov and will cover approx. 40.000 m² in all. The tendered works are described in more detail in the procurement documents. The aim of the project is to develop and establish a warehouse and logistics facility that is dynamic, high quality and future-proof, that will reflect and support the growth of Taluov Dry Port as Denmark' sleading hub for transport and logistics.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bygge- og anlægsarbejder 📦
Sted for udførelsen
NUTS-region: Sydjylland 🏙️

Procedure
Procedureform: Udbud med 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: Offentligretligt organ
Navn på ordregivende myndighed: Taulov Dry Port A/S
Postadresse: Vendersgade 74
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: http://www.adp-as.dk 🌏
E-mail: jnem@cowi.com 📧
URL til dokumenter: http://www.rib-software.dk 🌏

Reference
Datoer
Afsendelsesdato: 2022-06-10 📅
Tilbudsfrist: 2022-07-12 📅
Offentliggørelsesdato: 2022-06-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 114-320140
EUT-S-nummer: 114
Yderligere oplysninger
The tendered task is not divided into lots (subcontracts). The reason being, as it is not expedient in relation to the nature of the task and the contracting authority's need for optimal coordination and management of the task.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Turnkey contract for the design and works of a warehouse and logistics facility (“Prinsessens Kvarter, WND”) for Taulov Dry Port A/S ). Taulov Dry Port A/S is owned by Associated Danish Ports A/S (“ADP A/S” – a municipally-owned company) and PFA.
The warehouse and logistics building will be erected on Prinsessens Kvarter in Taulov and will cover approx. 40.000 m² in all. The tendered works are described in more detail in the procurement documents.
The aim of the project is to develop and establish a warehouse and logistics facility that is dynamic, high quality and future-proof, that will reflect and support the growth of Taluov Dry Port as Denmark' sleading hub for transport and logistics.
Turnkey contract for the design and works of a warehouse and logistics facility (“Prinsessens Kvarter, WND”) for Taulov Dry Port A/S. Taulov Dry Port A/S is owned by Associated Danish Ports A/S (“ADP A/S” – a municipally-owned company) and PFA.
The aim of the project is to develop and establish a warehouse and logistics facility that is dynamic, high quality and future-proof, that will reflect and support the growth of Taulov Dry Port as Denmark's leading hub for transport and logistics.
Varighed: 18 måneder
Yderligere oplysninger:
The tendered task is not divided into lots (subcontracts). The reason being, as it is not expedient in relation to the nature of the task and the contracting authority's need for optimal coordination and management of the task.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Fredericia

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
Applicants are asked to provide the following financial information for the most recent available financial year:
Annual turnover
Equity
Solidity ratio
Where an applicant relies on the capacities of other entities with regard to criteria relating to economic and financial standing, said other entity/entities shall complete and sign a separate ESPD, and the applicant must provide documentation/statement regarding said entity/entities commitment to make the necessary resources available during the contract period. The procurement documents includes a template for a declaration of support, which the applicant can use.
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If the applicant is a consortia, joint-venture or similar entity, each participating entity must complete and sign a separate ESPD. Furthermore, the consortia/joint-venture must provide documentation/statement regarding the appointment of a lead partner, and that the partners bind themselves to be joint and severally liable for the execution and implementation of the contract and that the lead partner shall be authorised to bind and receive instructions for, and on behalf of, all partners, individually and collectively. The procurement documents includes a template for documentation/statement regarding the consortia/joint-venture, which the applicant can use.
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Mindstekrav til niveauet:
The applicant must comply with the following minimum requirements regarding the most recent available
financial year (annual accounts):
An annual turnover of DKK 75 million. DKK,
A positive equity and
A solidity ratio of at least 13%
Teknisk og faglig kompetence:
Applicants are requested to state no more than 10 of their most significant completed or ongoing tasks similar to the tendered task. Completed references must have been completed within the last 5 years dating from the deadline for submitting a prequalification application. Similar tasks means the design and execution in a turnkey contract of warehouse and logistics construction of the same complexity and scope as the tendered task. For each reference, please provide the following information:
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o General description of the task
o Description of the applicant's performed services, including which unit on the Candidate's team performed the services
o Client
o Execution time (start and (expected) handover/completion)
o The task's total contract sum and advisors remuneration (architech, engineer etc.).
The references should if possible, be divided into the following categories:
o Turnkey contract references for warehouse and logistics works.
o Advisor references from similar warehouse and logistics services
Applicants are allowed to attach additional information regarding the 10 references as an annex to the ESPD. If the application relies on the capacities of other legal entities (companies) with regard to criteria relating to technical and professional standing, said other entity/entities shall complete and sign a separate ESPD, and the applicant must provide documentation/statement regarding said entity/entities commitment to make the necessary resources available during the contract period. The procurement documents includes a template for a declaration of support, which the applicant can use.
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If the applicant is a consortia, joint-venture or similar entity, each participating entity must complete and sign a separate ESPD. Furthermore, the consortia/joint-venture must provide documentation/statement regarding the appointment of a lead partner, and that the partners bind themselves to be joint and severally liable for the execution and implementation of the contract and that the lead partner shall be authorised to bind and receive instructions for, and on behalf of, all partners, individually and collectively. The procurement documents includes a template for documentation/statement regarding the consortia/joint-venture, which the applicant can use.
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Mindstekrav til niveauet:
The applicant must within the past 5 years dating from the deadline for submitting the prequalification application have completed one (1) turnkey contract with a total contract amount of at least DKK 50 million. kr.
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten: ABT18

Procedure
Retsgrundlag: 32014L0024
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
If more than 3 suitable requests for prequalification are received, the selection of the 3 best candidates will be made on the basis of an overall assessment of the relevance of the applicants' submitted reference information. Relevant reference means references that show experience with the design and works of similar project as the tendered in scope and complexity.
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Tidspunkt for modtagelse af tilbud: 10:00
Dato for afsendelse af opfordringer: 2022-07-15 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Kriterier for tildeling
Kvalitetskriterium (navn): Quality and technical solutions
Kvalitetskriterium (vægtning): 40%
Kvalitetskriterium (navn): Collaboration and organisation
Kvalitetskriterium (vægtning): 20%
Pris (justeringskoefficient): 40%

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 44623528
Kontakt
Enhed: Jon Harris Carlsen
Internetadresse: www.adp-as.dk 🌏
URL til dokumenter: www.rib-software.dk 🌏
URL til dokumenter: www.rib-software.dk 🌏

Reference
Yderligere oplysninger
All communication in connection with the procurement procedure, including questions and answers, must take place via the electronic tender system www.rib-software.dk (Tender number TN681871A). Questions during the prequalification phase must be asked no later than 1st of July 2022. Questions asked after this date will be answered if they are received in time for the contracting authority to provide the necessary information and communicate the answers no later than six days before the application deadline. Questions received later than six days before the deadline will not be answered unless the deadline is postponed at the same time.
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Interested parties are asked to stay informed via the electronic tender system www.rib-software.dk.
Application for prequalification is made by completing the ESPD via the electronic tender system www.rib-software.dk under tender number TN681871A.
Applicants who are in doubt about the requirements for completing the ESPD document are encouraged to seek guidance in the guidelines prepared by the Danish Competition and Consumer Authority, or alternatively ask questions to the contracting authority.
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The applicant must, when completing Part III of the ESPD, indicate: i. that the applicant is not covered by a ground for exclusion in section 135-136 of the Public Procurement Act and section 137 subsection number 2 of the Public Procurement Act, ii. that the applicant meets the minimum requirements for suitability laid down in accordance with section 140 of the Public Procurement Act, cf. above section III.1.2-3.
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Section III.D of the ESPD is not relevant and therefore does not need to be completed.
The contracting authority must obtain from the applicant who is expected to be awarded the contract documentation that the information provided in the ESPD is correct. In accordance with the Public Procurement Act, section 151, subsection 2, the prequalified Candidates will be asked to submit final documentation regarding the correctness of the information provided in the ESPD prior to award of contract.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (Complaints Board for Public Procurement)
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to the Complaints Board for Public Procurement Act, the following deadlines apply for the submission of a complaint:
Complaints about not having been prequalified must be submitted to the Complaints Board for Publilc Procurement within 20 calendar days from the day after sending a notification to the affected applicants about the result, cf. section 171 (1) of the Public Procurement Act. 2, or the Complaints Board for Public Procurement Act section 2, sub-section 1, No. 1, when the notification is accompanied by a statement of reasons for the decision.
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Other complaints about tenders or decisions, e.g. award of contracts, covered by section II or III of the Public Procurement Act or the Utilities Directive, must be submitted 45 calendar days from the day after the contracting authority publishes an executive order in TED on the conclusion of a contract.
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At the latest at the same time as a complaint is submitted to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint is submitted to the Complaints Board for Public Procurement, and whether the complaint has been submitted during the standstill period, cf. (4) In cases where the complaint has not been submitted during the standstill period, the complainant must also state whether a suspensive effect of the complaint is requested, cf. the Act of Complaints Board for Public Procurement, section 12, subsection. 1.
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The email address of The Complaints Board of Public Procurement is specified in section VI.4.1).
A Complaints Guide from the Complaints Board for Tenders is available at the Complaints Board's website, cf. below.
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: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/ 🌏
Kilde: OJS 2022/S 114-320140 (2022-06-10)
Bekendtgørelse om indgåede kontrakter (2023-10-12)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 283 737 700 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2023-10-12 📅
Offentliggørelsesdato: 2023-10-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 200-626835
Henviser til bekendtgørelse: 2022/S 114-320140
EUT-S-nummer: 200

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-10-16 📅
Navn: DS Flexhal A/S
Nationalt registreringsnummer: 41416998
Postadresse: Samsøvej 2
Postby: Hobro
Postnummer: 9500
Land: Danmark 🇩🇰
Nordjylland 🏙️
Den samlede værdi af udbuddet: 283 737 700 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 3
Kilde: OJS 2023/S 200-626835 (2023-10-12)
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