The present procurement procedure includes 4 lots, offered in accordance with Directive 2014/23/EU on the award of concession contracts. The concessions pertain to the operation of charging facilities at the rest areas Lillebælt N and Lillebælt S.
Deadline
Fristen for modtagelse af bud var på 2024-03-04.
Indkøbet blev offentliggjort på 2024-02-02.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2024-02-02) Objekt Omfanget af udbuddet
Titel: ELLADER.2024 – CONCESSIONS REGARDING OPERATION OF CHARGING FACILITIES, 2024
Kort beskrivelse:
“The present procurement procedure includes 4 lots, offered in accordance with Directive 2014/23/EU on the award of concession contracts. The concessions...”
Kort beskrivelse
The present procurement procedure includes 4 lots, offered in accordance with Directive 2014/23/EU on the award of concession contracts. The concessions pertain to the operation of charging facilities at the rest areas Lillebælt N and Lillebælt S.
Vis mere
Kontrakttype: Tjenesteydelser
Produkter/tjenester: Installation af elektrisk udstyr📦
Anslået værdi uden moms: 300 000 000 DKK 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
Der kan indgives bud for et maksimalt antal partier: 4
1️⃣
Beskrivelse af udbuddet:
“Se section 2.1”
Hovedsted eller sted for udførelsen:
“Fynske Motorvej”
Sted for udførelsen: Fyn🏙️ Varighed
Startdato: 2024-05-01 📅
Slutdato: 2033-05-11 📅
Kriterier for tildeling
Pris ✅
Kvalitetskriterium (navn): Sub-criterion B – Functionality
Kvalitetskriterium (navn): Sub-criterion C – Data and Processes
Titel
Partiets identifikationsnummer: LOT-0001
2️⃣ Titel
Partiets identifikationsnummer: LOT-0002
3️⃣ Varighed
Slutdato: 2033-03-30 📅
Titel
Partiets identifikationsnummer: LOT-0003
4️⃣ Titel
Partiets identifikationsnummer: LOT-0004
Procedure Type af procedure
Åben procedure ✅ Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-03-04 09:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Juridiske, økonomiske, finansielle og tekniske oplysninger Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“References: The tenderer must describe references to document experience with the minimum requirements specified in this section, either in the ESPD or in a...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
References: The tenderer must describe references to document experience with the minimum requirements specified in this section, either in the ESPD or in a separate document.
A description of each reference must be provided, including project name, period of execution, and description of the project.
For references from projects in progress, it must be stated how much of the work is completed. References for future projects are not desired.
No more than 1 reference must be provided. The maximum number of references applies to the total number of references for the tenderer and the operators on whose capacity the tenderer relies.
If the tenderer is a group of operators, references must be described for each operator, in that the total number of the references of the operators must fulfil the minimum requirement.
If the tenderer relies on the capacity of other entities (for example, subcontractors or other entities in the group), the tenderer must provide proof that the tenderer has at its disposal the necessary resources from such other entities. This must be done by providing an undertaking from such entities regarding their obligations in this respect. The undertaking can be provided by the entity's completion of the field in this respect in the ESPD as well as signing of the ESPD.
If the tenderer relies on the technical and professional capacity of other entities, reference is made to section 144(3) of the Danish Public Procurement Act.
The contracting entity does not wish to receive information about other intended subcontractors on whose technical and professional capacity the tenderer does not rely in its tender in order to fulfil the minimum requirement.
_____________________________________________________________________________________________
Minimum suitability requirements: Experience within the last 3 years with the establishment and operation of a minimum of 1 publicly accessible charger with a charging capacity of at least 300 kW.
Vis mere Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Payment terms are specified in the draft concession agreement” Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The tender documents contain a labour clause pursuant to Circular Letter Number 9471 of June 30, 2014 on labour clauses in public contracts.”
“Tenders must be submitted in Danish or English. Documentation regarding conditions for participation are accepted in English, Danish, Norwegian and...”
Tenders must be submitted in Danish or English. Documentation regarding conditions for participation are accepted in English, Danish, Norwegian and Swedish.
Any questions must be forwarded to the e-mail address in the procurement specifications, section 4. Questions and answers will be published at the internet address in section 5.1.11.
The tender procedure is conducted using a two-envelope system. The procedure is described in detail in the tender documents.
Vis mere 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🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 41 71 50 00📞
URL: https://kfst.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Deadlines and procedures for lodging appeals are set out in (Danish) "Act on the Danish Complaints Board for Public Procurement”.
Complaints of not being...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Deadlines and procedures for lodging appeals are set out in (Danish) "Act on the Danish Complaints Board for Public Procurement”.
Complaints of not being prequalified must be lodged with the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days.
The deadline is calculated from the day after the day when the contracting entity has notified the candidates concerned about the identity of the candidates that have been prequalified, cf. the Danish Procurement Act, section 171(2), or the Danish Complaints Board for Public Procurement, section 2(1), No. 1. However, the period allowed for complaints will only start running when the notification has included a short explanation of the relevant grounds for the contracting entity's decision.
In other situations, complaints of award procedures must be lodged with the Danish Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of the competition or a dynamic purchasing system has been entered into. It is a condition for the time allowed for complaints to start running that the notification includes a brief explanation of the relevant grounds for the decision.
3) Six months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the candidates and tenderers concerned, see section 2(2) of the Act on the Danish Complaints Board for Public Procurement or section 171(4) of the Danish Procurement Act.
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, see section 185(2) of the Danish Public Procurement Act.
The complainant must not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement notify the contracting entity 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 on the Danish Complaints Board for Public Procurement. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, see section 12(1) of the Act on the Danish Complaints Board for Public Procurement.
Vis mere Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2024/S 025-073601 (2024-02-02)
Udbudsbekendtgørelse (2024-02-27) Objekt Omfanget af udbuddet
Anslået værdi uden moms: 300 000 000 DKK 💰
Ændringer Ny værdi
Tekst:
“5.1.12 tender terms: Deadline for submission of tenders is changed from 04/03/2024 09:00:00 (UTC+1) to 11/03/2024 09:00:00 (UTC+1)” Andre supplerende oplysninger
“Postponement of tender deadline”
Kilde: OJS 2024/S 042-121794 (2024-02-27)
Bekendtgørelse om indgåede kontrakter (2024-04-24) Objekt Omfanget af udbuddet
Anslået værdi uden moms: 300 000 000 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 42790278.51 DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 14464844.1 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 4 472 520 💰
Tildeling af kontrakt
1️⃣
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0001
Kontraktnummer: Delkontrakt 1: Lillebælt N
Dato for indgåelse af kontrakten: 2024-04-05 📅
Titel: Lot 1: Lillebælt N
Oplysninger om udbud
Antal modtagne bud: 8
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Højeste tilbud: 14464844.1 💰
Laveste tilbud: 4 472 520 💰
Kontraktens/parcellens samlede værdi: 11 245 500 DKK 💰
Navn og adresse på kontrahenten
Navn: Ewii a/s
Nationalt registreringsnummer: 28297947
Postadresse: Kokbjerg 30
Postnummer: 6000
Postby: Kolding
Region: Sydjylland🏙️
Land: Danmark 🇩🇰
E-mail: ewii@ewii.dk📧
Telefon: +45 70 50 50 50📞
URL: https://ewii.dk/🌏
2️⃣
Partiets identifikationsnummer: LOT-0002
Oplysninger om udbud
Antal modtagne bud: 10
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Højeste tilbud: 9882814.41 💰
Laveste tilbud: 2230842.6 💰
Kontraktens/parcellens samlede værdi: 9882814.41 DKK 💰
Navn og adresse på kontrahenten
Navn: EV Infra Denmark ApS
Nationalt registreringsnummer: 42885746
Postadresse: Generatorvej 15, 1.
Postnummer: 2860
Postby: Søborg
Region: Københavns omegn🏙️
E-mail: partners@edri.dk📧
Telefon: +45 70 27 05 77📞
URL: https://edri.dk/🌏