23948sdkhjf

Fakta om udbudet

EU-nr
2016/S 103-183693
Offentliggjort
Udbudstype
Annullering

Udbyder

A/S Storebælt

Purchase of Monorail for use in the Great Belt bridge


A/S Storebælt

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
A/S Storebælt
10634970
Vester Søgade 10
København V
1601
DENMARK
Contact person: Kent Raun Moritzen
Telephone: +45 33416245
E-mail: udbud@sbf.dk
NUTS code: DK011

Internet address(es):

Main address: http://www.sundogbaelt.dk

I.2) Joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Other activity: owner of infrastructure

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Purchase of Monorail for use in the Great Belt bridge.

II.1.2) Main CPV code
34600000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

A/S Storebælt has 3 deck shuttles located in the East Bridge of the Great Belt Link. These 3 deck shuttles are at the end of their expected life time, and hence 3 deck shuttles must be substituted with 3 new. The deck shuttles run on a monorail situated on top of the deck shuttles. The deck shuttles must be able to carry 2 persons and their hand tools and be able to hook on a trailer for material transport.

The bridge is divided into 3 sections, and a deck shuttle is located in each section. The 3 sections are approx. 1 550 m, 2 700 m and 2 520 m long.

The delivery comprises of design, production, transport, installation and commissioning of the three (3) new deck shuttles, and three (3) trailers for material transport.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DK021
Main site or place of performance:

The monorail shall be installed inside the Great Belt bridge. However, the actual manufacturing of the monorail can be performed at the location of the winning tenderers factory.

II.2.4) Description of the procurement:

A/S Storebælt has 3 deck shuttles located in the East Bridge of the Great Belt Link. These 3 deck shuttles are at the end of their expected life time, and hence 3 deck shuttles must be substituted with 3 new. The deck shuttles run on a monorail situated on top of the deck shuttles. The deck shuttles must be able to carry 2 persons and their hand tools and be able to hook on a trailer for material transport.

The bridge is divided into 3 sections, and a deck shuttle is located in each section. The 3 sections are approx. 1 550 m, 2 700 m and 2 520 m long.

The delivery comprises of design, production, transport, installation and commissioning of the three (3) new deck shuttles, and three (3) trailers for material transport.

II.2.5) Award criteria
Quality criterion - Name: Technical solution / Weighting: 50
Quality criterion - Name: Project management and qualifications / Weighting: 20
Cost criterion - Name: Economy / Weighting: 30
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Information regarding the tender procedure, can be seen in the ‘Instructions to Tenderers’.

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Competitive procedure with negotiation
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 069-119330
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Title:

Purchase of Monorail for use in the Great Belt bridge

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
København Ø
2100
DENMARK
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:www.klfu.dk

VI.4.2) Body responsible for mediation procedures
There is no body responsible for mediation procedures in Denmark
None
DENMARK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

According to the Danish Law on Enforcement of the Public Procurement rules, etc. The following deadlines for lodging appeals apply:

Complaints about not being pre-qualified must be submitted to the Danish Complaints Board within 20 calendar days. The 20 calender days runs from the day following the day on which the Contracting Entity has notified the interested applicants who have been pre-qualified. However, the time limit only begins, if the notification contains a summary of the relevant reasons for the Contracting Entity's decision.

In other situations, the complaint must be submitted to the Complaints Board within:

1. 45 calendar days after the Contracting Entity has published a notice in the Official Journal that the contracting entity has entered into a contract. This period begins on the day following the day on which the notice has been published;

2. 30 calendar days from the day following the day on which the contracting entity informed the tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system is reached. As above, it is a condition that the notification contains a summary of the relevant reasons for the decision, before the period starts;

3. 6 months after the entity has entered into a framework agreement from the day following the day on which the Contracting Entity has informed the applicants and bidders.

At the latest at the same time as an appeal to the Complaints Board for Public Procurement is lodged, the complainant has to inform the Contracting entity, in writing, that the complaint is submitted to the Complaints Board, and whether the complaint has been lodged in the standstill period.

In cases where the complaint is not lodged in the standstill period, the claimant must also indicate whether a suspensory effect of the appeal has been requested.

The e-mail address of the Complaints Board for Public Procurement is specified in Section VI.3.1)

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
DENMARK
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Fax: +45 41715001

Internet address:www.kfst.dk

VI.5) Date of dispatch of this notice:
26/05/2016

Send til en kollega

0.049