92900.200 Hovedentreprise "Odense - Spedsbjerg, Ny bane Vestfyn"

The Danish Road Directorate

On the basis of the "Act on the construction of a new railway across West Funen", Act no. 1424 of 17/12/2019, the Danish Road Directorate (Vejdirektoratet) with the project "92900 New railway across West Funen" is constructing a new approx. 35 km long double-track and electrified railway at 250 km/h over Vestfyn between Odense Vest and Kauslunde, including 33 bridges. The project is part of the Danish Infrastructure Plan 2035. ____________________________________________________________________________________________ The tender consists of a main contract that is part of the overall construction project "92900 New railway across West Funen". The execution of the contract, 92900.200 (E200), is expected to start at end of October 2024 and must be completed on 30 April 2027. ____________________________________________________________________________________________ The construction works include – but are not limited to – earthworks, drainage, bridge works, affected roads and paths, as well as the execution of any replacement road(s) including access ramps and slip pockets and/or bypass roads. Furthermore, the construction works include the construction of the track box of the individual railway line, including the delivery and laying of sub-ballast as well as shards to 7 cm under the future sleeper. ____________________________________________________________________________________________ The estimated value in the tender notice, section 2.1.3 is an estimate. The estimated contract value includes the value of two different incentive pools, which the contractor has the opportunity to participate in: Pool-1: Up to 100% of a "Time incentive pool" and Pool-2: Up to 50% of a "Risk and optimization pool”. Requirements for obtaining a share in the incentive pools and rules for the regulation of the pools appear in the contract, section 10 Bonus.

Deadline

Fristen for modtagelse af bud var på 2024-09-19. Indkøbet blev offentliggjort på 2024-07-02.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2024-07-02 Udbudsbekendtgørelse
2024-09-06 Udbudsbekendtgørelse
2024-10-30 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2024-07-02)
Objekt
Omfanget af udbuddet
Titel: 92900.200 Hovedentreprise "Odense - Spedsbjerg, Ny bane Vestfyn"
Kort beskrivelse:
On the basis of the "Act on the construction of a new railway across West Funen", Act no. 1424 of 17/12/2019, the Danish Road Directorate (Vejdirektoratet) with the project "92900 New railway across West Funen" is constructing a new approx. 35 km long double-track and electrified railway at 250 km/h over Vestfyn between Odense Vest and Kauslunde, including 33 bridges. The project is part of the Danish Infrastructure Plan 2035. ____________________________________________________________________________________________ The tender consists of a main contract that is part of the overall construction project "92900 New railway across West Funen". The execution of the contract, 92900.200 (E200), is expected to start at end of October 2024 and must be completed on 30 April 2027. ____________________________________________________________________________________________ The construction works include – but are not limited to – earthworks, drainage, bridge works, affected roads and paths, as well as the execution of any replacement road(s) including access ramps and slip pockets and/or bypass roads. Furthermore, the construction works include the construction of the track box of the individual railway line, including the delivery and laying of sub-ballast as well as shards to 7 cm under the future sleeper. ____________________________________________________________________________________________ The estimated value in the tender notice, section 2.1.3 is an estimate. The estimated contract value includes the value of two different incentive pools, which the contractor has the opportunity to participate in: Pool-1: Up to 100% of a "Time incentive pool" and Pool-2: Up to 50% of a "Risk and optimization pool”. Requirements for obtaining a share in the incentive pools and rules for the regulation of the pools appear in the contract, section 10 Bonus.
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Kontrakttype: Bygge og anlæg
Produkter/tjenester: Bygge- og anlægsarbejder 📦
Anslået værdi uden moms: 671 000 000 DKK 💰
Beskrivelse
Intern ID: 92900.200
Titel: Odense – Spedsbjerg, New railway across West Funen
Beskrivelse af udbuddet:
The project is part of the Infrastructure Plan 2035. The contract 92900.203 "Aalsbo - Indslev, New railway across West Funen" includes all construction works, cf. section 2.1 of this tender notice, for the establishment of: approx. 8 (eight) km of new railway (excluding anything above 7 cm under future sleepers, catenary, etc.); and 10 (ten) bridges. The contractor must prepare all necessary drawings, working drawings and calculations etc. for the execution of interim constructions, scaffolding, special execution methods, etc.
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Yderligere oplysninger:
The duration of the contract is an estimate, as it depends on the duration of the construction project. The contract contains possibilities for contracting authorities to amend the agreement, cf. the contract, section 15 Ændringer and SB §§ 23 and 24. The estimated value in the tender notice, point 5.1.5 is an estimate. The estimated contract value includes the value of two different incentive pools, which the contractor has the opportunity to obtain a share of: Pool-1: Up to 100% of a "Time incentive pool", which initially amounts to: DKK 1,000,000.00 (1. DKK million), excluding VAT, and Pool-2: Up to 50% of a "Risk and optimization pool", which initially amounts to: DKK XX,000,000.00 (DKK XX million), excluding VAT. Requirements for obtaining a share in the incentive pools and rules for the regulation of the pools appear in the contract, section 10 Bonus.
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Hovedsted eller sted for udførelsen:
92900.200 Odense - Spedsbjerg, New railway across West Funen, is situated in the municipality of Odense.
Land: Danmark 🇩🇰
Sted for udførelsen: Fyn 🏙️
Varighed
Startdato: 2024-10-23 📅
Slutdato: 2027-04-30 📅
Beskrivelse
Højeste antal fornyelser: 0
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Contract 92900.200 does not include options.
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 100
Titel
Partiets identifikationsnummer: LOT-0001
Beskrivelse
Hovedsted eller sted for udførelsen:
Contract 92900.200 Odense - Spedsbjerg, New railway across West Funen, is situated in the municipality of Odense.
Omfanget af udbuddet
Yderligere produkter/tjenester:

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/25/EU
Hovedpunkterne i proceduren: The procedure is open (in Danish: "offentlig udbud")
Retsgrundlag: https://www.retsinformation.dk/eli/lta/2022/1078
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-09-19 10:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 60 dage
Udbudsbetingelser
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling ✅
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)
Udbudsbetingelser
Kontrakten indeholder gennemførelsesbetingelser ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
Net revenue: The tenderer shall inform about the operator's revenue for the most recent financial year in the completed "European Single Procurement Document" (ESPD). __________________________________________________________________________________________ The intended winner of the tender must, before awarding, send a copy of the annual accounts or certified statement of net turnover as documentation for net turnover. For companies that have been established for a shorter period, the information is sent for as long a period of the financial year as possible. If the tenderer is an association of companies (e.g. consortium), the information must be given for each individual company, as the sum of the companies' net turnover must meet the minimum requirement. If the tenderer is an association of companies, a power of attorney must be given to a person authorized to sign on behalf of the association. All participating companies are jointly and severally liable for the fulfillment of the contract. If the tenderer relies on the capabilities of other entities (e.g. other actors/companies or other units in the group), the tenderer must demonstrate that the tenderer has the necessary resources at these units. This must be done by presenting commitments from these entities in the form of a declaration of joint and several liability. __________________________________________________________________________________________ No information is requested about other planned subcontractors whose economic and financial capacity the tenderer does not rely on in order to meet the minimum requirement. __________________________________________________________________________________________ MINIMUM REQUIREMENTS FOR SUITABILITY: The net turnover for the most recent financial year must be at least DKK 100 million.
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Teknisk og faglig kompetence
References: The contracting authority has assessed that the number of comparative tasks in the past five years has been limited, accordingly Section 155(1) of the Public Procurement Act. 1, no. 1), 2nd point, applies, in order to ensure adequate competition. References to documentation for the tenderer's technical and professional capacity can thus be carried out within the past seven years. The extension from five to seven years takes place on the basis of a concrete assessment of how large a project pool there has been of comparable projects that the tenderers can use as reference projects in relation to the requirements. __________________________________________________________________________________________ The tenderer must describe in the ESPD or in a separate annex, references which document that the minimum requirements in relation to technical and professional capacity have been met. The list of references must indicate a minimum of two and a maximum of five references that document the minimum requirements stated in A) below. If the tenderer submits more than five references, the contracting authority will only look at the first five references. The list of references must for each reference contain points 1a-1e): 1a) Title/description of the reference project: 1b) Implementation period; 1c) Enterprise sum; 1d) Customer, preferably including contact details for this; 1e) Indication of which minimum requirements the reference meets. __________________________________________________________________________________________ In the case of offers from consortia (associations), all companies must submit ESPD. The minimum requirements in point A) must be met by the companies together, and the companies must submit a minimum of two and a maximum of five references IN TOTAL. -- If the tenderer relies on other entities' professional qualifications or experience regarding the execution of specific parts of the works covered by the agreement, the specific parts of the works under the agreement must be carried out by the unit on which the tenderer bases its offer. If the tenderer relies on other units, the tenderer and the supporting unit(s) must all submit the ESPD. The minimum requirements in point A) must be met for the tenderer and the supporting entity(ies) together. Requirements for the number of references (minimum two and maximum five) apply to the tenderer and the supporting entity(ies) IN TOTAL. --- Information is not requested on other planned subcontractors whose technical and professional capacity the tenderer does not rely on in order to meet the minimum requirements. __________________________________________________________________________________________ MINIMUM REQUIREMENTS FOR SUITABILITY: A) The tenderer must have a minimum of 2 (two) references documenting that the tenderer has carried out comparable construction tasks, as referred to in this tender, within the past seven years. "Comparable construction tasks" means construction and/or track projects that for each task contain the following (A1 and A2): A1: A total construction sum of at least DKK 75 million. DKK; __ A2: The construction task must include at least the following three professional disciplines: earthworks; drainage and concrete structures
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Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
The most important terms with implications for payment are stated in: The contract, section 13 Betaling; as well as the document "Særlige betingelser for arbejder og leverancer i bygge- og anlægsvirksomhed (SB) – 92900.200", section D. Betaling.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
The following conditions A) - C) below apply to the contract __________________________________________________________________________________________ A) The tenderer, consortium/association participants, any supporting entities and/or subcontractors must not be subject to sanctions, including sanctions pursuant to COUNCIL REGULATION (EU) 2022/576 of 08-04-2022 amending Regulation (EU) no 833/2014. __________________________________________________________________________________________ B) The contract contains a labor clause in accordance with ILO Convention No. 94 and the Danish Circular No. 9471 of 30 June 2014 on labor clauses in public contracts. __________________________________________________________________________________________ C) The contract contains requirements that the contractor must use persons undergoing training.
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Betingelser for deltagelse
Udelukkelsesgrund:
Aktiver, der administreres af en kurator
Betaling af skatter og afgifter
Betaling af socialsikringsbidrag
+ 15 mere
Børnearbejde og andre former for menneskehandel
Deltagelse i en kriminel organisation
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure
En situation, der svarer til konkurs i henhold til national ret
Erhvervsvirksomheden er indstillet
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure
Hvidvaskning af penge eller finansiering af terrorisme
Insolvens
Interessekonflikt som følge af deltagelse i udbudsproceduren
Konkurs
Korruption
Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet
Svig
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet
Tvangsakkord uden for konkurs
Beskrivelse af udelukkelsesgrunde:
See The Public Procurement Act, Section 135 (1), No. 1.
Se udbudsloven § 135, stk. 1, nr. 1.
See The Public Procurement Act, Section 135 (1), No. 2.
Se udbudsloven § 135, stk. 1, nr. 2.
See The Public Procurement Act, Section 135 (1), No. 3.
Se udbudsloven § 135, stk. 1, nr. 3.
See The Public Procurement Act, Section 135 (1), No. 4.
Se udbudsloven § 135, stk. 1, nr. 4.
See The Public Procurement Act, Section 135 (1), No. 5.
Se udbudsloven § 135, stk. 1, nr. 5.
See The Public Procurement Act, Section 135 (1), No. 6.
Se udbudsloven § 135, stk. 1, nr. 6.
See The Public Procurement Act, Section 135 (3).
Se udbudsloven § 135, stk. 3.
See The Public Procurement Act, Section 136 (1), No. 1.
Se udbudsloven § 136, stk. 1, nr. 1.
See The Public Procurement Act, Section 136 (1), No. 2.
Se udbudsloven § 136, stk. 1, nr. 2.
See The Public Procurement Act, Section 136 (1), No. 3.
Se udbudsloven § 136, stk. 1, nr. 3.
See The Public Procurement Act, Section 136 (1), No. 4.
Se udbudsloven § 136, stk. 1, nr. 4.
See The Public Procurement Act, Section 137 (1), No. 2.
Se udbudsloven § 137, stk. 1, nr. 2.
See The Public Procurement Act, Section 137 (1), No. 2. ____________________________________________________________________________________________ DOCUMENTATION: When tendering, the tenderer must fill in the European Single Procurement Document (ESPD) as preliminary proof of not being covered by the grounds for exclusion. The tenderer with whom the contracting authority intends to enter into the agreement must, prior to contract award, submit documentation for the information provided in the ESPD, cf. implementing order § 12 and § 153 of the Public Procurement Act. The documentation must not be more than 6 (six) months old at the time of expected signing of the contract. Please also see: "Bestemmelser om udbud og tilbud (BUT) – 92900.200", sections 5.2 ESPD and 5.3 Dokumentation for oplysninger afgivet i ESPD. The above-mentioned preliminary evidence and documentation must also be submitted for supporting entities on which the tenderer has based its economic and financial capacity and/or technical and professional capacity with a view to meeting minimum requirements. ____________________________________________________________________________________________ THE DANISH PUBLIC PROCUREMENT ACT, SECTION 134a: Apart from the above mentioned grounds for exclusion, please pay attention to the Danish Public Procurement Act, Section 134a, which requires that the Contracting Entity shall exclude all tenderers that are established in a country that is on the EU list of non-cooperative jurisdictions for tax purposes and that has not joined the GPA Agreement or other trade agreements, which are binding for Denmark.
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Se udbudsloven § 137, stk. 1, nr. 2. ____________________________________________________________________________________________ DOKUMENTATION: Ved tilbudsgivning skal tilbudsgiveren udfylde det fælles europæiske udbudsdokument (ESPD) som foreløbigt bevis for ikke at være omfattet af udelukkelsesgrundene. Den tilbudsgiver, med hvem ordregiver agter at indgå aftalen, skal forinden kontrakttildeling fremsende dokumentation for oplysningerne afgivet i ESPD, jf. implementeringsbekendtgørelsen § 12 og udbudslovens § 153. Dokumentationen må højest være 6 (seks) måneder gammel på tidspunktet for forventet indgåelse af kontrakt. Se tillige "Bestemmelser om udbud og tilbud (BUT) – 92900.200", punkt 5.2 ESPD og 5.3 Dokumentation for oplysninger afgivet i ESPD. Ovennævnte foreløbigt bevis og dokumentation skal ligeledes fremsendes for støttende enheder, som tilbudsgiveren har baseret sin økonomiske og finansielle kapacitet og/eller tekniske og faglige kapacitet på med henblik på opfyldelse af minimumskrav. ____________________________________________________________________________________________ UDBUDSLOVEN § 134a, JF. IMPLEMENTERINGSBEKENDTGØRELSEN § 11: Udover ovennævnte udelukkelsesgrunde gøres opmærksom på udbudsloven § 134a, der medfører, at ordregiver skal udelukke tilbudsgivere, som er etableret i et land, der er optaget på EU-listen over ikkesamarbejdsvillige skattejurisdiktioner og ikke har tiltrådt GPA-aftalen eller øvrige handelsaftaler, som er forpligtende for Danmark.
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Ordregivende myndighed
Navn og adresser
Navn: The Danish Road Directorate
Nationalt registreringsnummer: 60729018
Postadresse: Carsten Niebuhrs Gade 43, 5. sal
Postnummer: 1755
Postby: København V
Region: Byen København 🏙️
Land: Danmark 🇩🇰
Enhed: Janie Winther Ipsen
E-mail: jwi@vd.dk 📧
Telefon: +45 7244 3333 📞
URL: https://www.vejdirektoratet.dk/ 🌏
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://udbudsportalen.app.vd.dk/da/ 🌏
Køberprofilens adresse: https://udbudsportalen.app.vd.dk/da/ 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Generelle offentlige tjenesteydelser
Jernbanetjenester
Kommunikation
URL til dokumenter: https://udbudsportalen.app.vd.dk/da/ 🌏
URL for deltagelse: https://bookshelf.ibinder.com/etendering/5aa64596-8a1b-46bc-8ea3-ee0f7628d82d/tenders/64D6E2IB8/public 🌏
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger
Points A) to F) below apply to both lots. ____________________________________________________________________________________________ A) The Danish Public Procurement Act = UBL. The Danish Executive order no. 1078 of 29-06-2022 on the procedures for entering into contracts within water and energy supply, transport and postal services = impl.bkg. ____________________________________________________________________________________________ B) Offers can only be submitted in Danish. The contract and working language is, as a general rule, Danish, exceptions are stated in the contract, section 2 Aftalegrundlag. All communication with and all deliveries to the customer must therefore take place and be designed in Danish. However, standard product sheets, manuals and the like can be delivered in English by prior agreement with the contracting authority. The contractor's expenses for translations and/or interpreting assistance are not the responsibility of the contracting authority. ____________________________________________________________________________________________ C) Refer to the document "Bestemmelser om udbud og tilbud (BUT) – 92900.200" for further information on requirements for tenders and offers as well as procedures for the tender process. If the offer contains several editions (versions) of the same document, the latest uploaded edition will be the valid one. ____________________________________________________________________________________________ D) Questions must be sent to the e-mail addresses listed in "Bestemmelser om udbud og tilbud (BUT) – 92900.200", section 4. Kommunikation. Questions and answers will be made available under "Current tenders" at the internet address listed in section 5.1.11 of the tender notice. Questions received later than 6 (six) days before the deadline cannot be expected to be answered. ____________________________________________________________________________________________ E) The tenderer, consortium/association participants, any supporting entities must complete and submit the “European Single Procurement Document” (hereinafter referred to as the “ESPD”). The ESPD serves as preliminary evidence for the conditions mentioned in UBL § 148, cf. impl.bkg. § 12. See also "Bestemmelser om udbud og tilbud (BUT) – 92900.200", sections 5.2 ESPD og 5.3 Dokumentation for oplysninger afgivet i ESPD. ____________________________________________________________________________________________ F) The contracting authority may request tenderers to supplement, clarify or complete the tender in accordance with Article 76, No. 4 of the Utilities Directive, if the tender does not meet the formal requirements of the tender documents. However, the contracting authority is not obliged to do so.
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Gennemgå organ
Navn: The Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +4572405600 📞
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
E-mail: kfst@kfst.dk 📧
Telefon: +45 41 71 50 00 📞
URL: https://kfst.dk/ 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
Deadlines for and procedures for complaints appear in the "Act on the Complaints Board for Tenders", executive order no. 593 of 02-06-2016, last amended by act no. 736 of 23.06.2023. Complaints about tenders must be submitted to the Complaints Board for Tenders before: 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 on which the order has been published. 2) 30 calendar days counted from the day after the day on which the contracting authority has notified the affected tenderers that a contract based on a framework agreement with re-opening of the competition or a dynamic procurement system has been entered into, if the notification has given a reason for the decision.
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Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Bekendtgørelsesoplysninger
Foretrukken offentliggørelsesdato: 2024-07-04Z 📅
Kilde: OJS 2024/S 129-399949 (2024-07-02)
Udbudsbekendtgørelse (2024-09-06)
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 671 000 000 DKK 💰
Varighed
Startdato: 2024-10-25 📅
Omfanget af udbuddet
Yderligere produkter/tjenester:
+ 2 mere

Procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-09-25 10:00:00 📅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Udvælgelseskriterium: Specifik årlig omsætning
Liste og kortfattet beskrivelse af regler og kriterier:
The tenderer shall inform about the operator's revenue for the most recent financial year in the completed "European Single Procurement Document" (ESPD). __________________________________________________________________________________________ The intended winner of the tender must, before awarding, send a copy of the annual accounts or certified statement of net turnover as documentation for net turnover. For companies that have been established for a shorter period, the information is sent for as long a period of the financial year as possible. If the tenderer is an association of companies (e.g. consortium), the information must be given for each individual company, as the sum of the companies' net turnover must meet the minimum requirement. If the tenderer is an association of companies, a power of attorney must be given to a person authorized to sign on behalf of the association. All participating companies are jointly and severally liable for the fulfillment of the contract. If the tenderer relies on the capabilities of other entities (e.g. other actors/companies or other units in the group), the tenderer must demonstrate that the tenderer has the necessary resources at these units. This must be done by presenting commitments from these entities in the form of a declaration of joint and several liability. __________________________________________________________________________________________ No information is requested about other planned subcontractors whose economic and financial capacity the tenderer does not rely on in order to meet the minimum requirement. __________________________________________________________________________________________ MINIMUM REQUIREMENTS FOR SUITABILITY: The net turnover for the most recent financial year must be at least DKK 100 million.
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Udvælgelseskriterium: Referencer på specificerede arbejder
Liste og kortfattet beskrivelse af regler og kriterier:
The contracting authority has assessed that the number of comparative tasks in the past five years has been limited, accordingly Section 155(1) of the Public Procurement Act. 1, no. 1), 2nd point, applies, in order to ensure adequate competition. References to documentation for the tenderer's technical and professional capacity can thus be carried out within the past seven years. The extension from five to seven years takes place on the basis of a concrete assessment of how large a project pool there has been of comparable projects that the tenderers can use as reference projects in relation to the requirements. __________________________________________________________________________________________ The tenderer must describe in the ESPD or in a separate annex, references which document that the minimum requirements in relation to technical and professional capacity have been met. The list of references must indicate a minimum of two and a maximum of five references that document the minimum requirements stated in A) below. If the tenderer submits more than five references, the contracting authority will only look at the first five references. The list of references must for each reference contain points 1a-1e): 1a) Title/description of the reference project: 1b) Implementation period; 1c) Enterprise sum; 1d) Customer, preferably including contact details for this; 1e) Indication of which minimum requirements the reference meets. __________________________________________________________________________________________ In the case of offers from consortia (associations), all companies must submit ESPD. The minimum requirements in point A) must be met by the companies together, and the companies must submit a minimum of two and a maximum of five references IN TOTAL. -- If the tenderer relies on other entities' professional qualifications or experience regarding the execution of specific parts of the works covered by the agreement, the specific parts of the works under the agreement must be carried out by the unit on which the tenderer bases its offer. If the tenderer relies on other units, the tenderer and the supporting unit(s) must all submit the ESPD. The minimum requirements in point A) must be met for the tenderer and the supporting entity(ies) together. Requirements for the number of references (minimum two and maximum five) apply to the tenderer and the supporting entity(ies) IN TOTAL. --- Information is not requested on other planned subcontractors whose technical and professional capacity the tenderer does not rely on in order to meet the minimum requirements. __________________________________________________________________________________________ MINIMUM REQUIREMENTS FOR SUITABILITY: A) The tenderer must have a minimum of 2 (two) references documenting that the tenderer has carried out comparable construction tasks, as referred to in this tender, within the past seven years. "Comparable construction tasks" means construction and/or track projects that for each task contain the following (A1 and A2): A1: A total construction sum of at least DKK 75 million. DKK; __ A2: The construction task must include at least the following three professional disciplines: earthworks; drainage and concrete structures
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Ændringer
Tekst, der skal berigtiges i den oprindelige meddelelse
Partiets identifikationsnummer: LOT-0001
Ny værdi
Tekst:
The deadline for submitting bids has been postponed to September 25, 2024, at 10:00 AM.
Tekst, der skal berigtiges i den oprindelige meddelelse
Udbudsdokumenterne blev ændret den ✅
Dato for ændring af udbudsdokumenterne: 2024-09-05 📅
Andre supplerende oplysninger
The deadline for submitting bids has been postponed to September 25, 2024, at 10:00 AM.
Fristen for indlevering af tilbud er udskudt til den 25/09/2024 kl. 10:00.
Hovedårsagen til ændringen: Berigtigelse – køber
Oplysninger om ændringer
Udgave af den foregående bekendtgørelse, der skal ændres: 399949-2024
Kilde: OJS 2024/S 175-541150 (2024-09-06)
Bekendtgørelse om indgåede kontrakter (2024-10-30)
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 671 000 000 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 614 111 416 DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 1050231625.3 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 614 111 416 💰

Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0001
Kontraktnummer: 92900.200
Dato for indgåelse af kontrakten: 2024-10-29 📅
Oplysninger om udbud
Antal modtagne bud: 3
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Højeste tilbud: 1050231625.3 💰
Laveste tilbud: 614 111 416 💰
Kontraktens/parcellens samlede værdi: 614 111 416 DKK 💰
Tilbud – Identifikator: 92900.200
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
Produktets eller tjenesteydelsens oprindelsesland: Danmark 🇩🇰
Oplysninger om udbud
Navn på tilbudsgiver: M.J. Eriksson A/S
Navn og adresse på kontrahenten
Navn: M.J. Eriksson A/S
Nationalt registreringsnummer: 71432017
Postadresse: Brogrenen 10
Postnummer: 2635
Postby: Ishøj
Region: Byen København 🏙️
Land: Danmark 🇩🇰
E-mail: mje@mje.dk 📧
Telefon: +45 43 73 04 21 📞
URL: https://mjeriksson.dk 🌏
Kilde: OJS 2024/S 213-665292 (2024-10-30)
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