Fakta om udbudet
EU-nr
2017/S 012-017751
Offentliggjort
18.01.2017
Udbudstype
Offentligt udbud
Bestilling af materiale
Udbyder
MARTEC/Training Ship Danmark
Vindere
Yard maintenance work at the Training Ship DANMARK ‘OXDK 2017’.
(14.06.2017)
Esbjerg Shipyard A/S
Molevej 28-30
6700 Esbjerg
Yard maintenance work at the Training Ship DANMARK ‘OXDK 2017’
MARTEC/Training Ship Danmark
Contract notice
Services
Section I: Contracting authority
I.1)
Name and addresses
MARTEC/Training Ship Danmark
Haandbaekvej 54
Frederikshavn
9900
Denmark
Contact person: Superintendent Pia Nyborg
Telephone: +45 96208862
E-mail: svar@martec.dk
NUTS code: DK050
Haandbaekvej 54
Frederikshavn
9900
Denmark
Contact person: Superintendent Pia Nyborg
Telephone: +45 96208862
E-mail: svar@martec.dk
NUTS code: DK050
Internet address(es):
Main address: https://www.martec.nu/
I.2)
Joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
https://www.martec.nu/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)
Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)
Main activity
Other activity: maintenance work
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Yard maintenance work at the Training Ship DANMARK ‘OXDK 2017’.
II.1.2)
Main CPV code
50241000
II.1.3)
Type of contract
Services
II.1.4)
Short description:
Yard maintenance work at the Training Ship DANMARK.
II.1.5)
Estimated total value
Value excluding VAT: 1 600 000.00 DKK
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)
50246100
II.2.3)
Place of performance
NUTS code:
DK05
II.2.4)
Description of the procurement:
Yard maintenance work at the Training Ship DANMARK.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
Value excluding VAT: 1 600 000.00 DKK
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2017
End: 03/07/2017
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
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
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)
Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.1)
Information about a particular profession
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 24/02/2017
Local time: 12:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
Danish, English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 24/06/2017
IV.2.7)
Conditions for opening of tenders
Date: 24/02/2017
Local time: 12:30
Information about authorised persons and opening procedure:
Tenderers are not allowed to participate in the opening of tenders.
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Danish Business Authority, The Complaint Board for Public Procurement
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@efst.dk
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@efst.dk
Internet address:http://www.klfu.dk
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
Danish Competition and Consumer Authority
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Internet address:www.kfst.dk
VI.5)
Date of dispatch of this notice:
13/01/2017