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  1. Udbud
  2. Reparation og vedligeholdelse
  3. Vedligehold luft-, jernbane- , køre- og søfartøj

Fakta om udbudet

EU-nr
2021/S 203-531599
Offentliggjort
19.10.2021
Udbudstype
Offentligt udbud

Bestilling af materiale

https://permalink.mercell.com/164943137.aspx

Udbyder

METRO SERVICE A/S - 2250 - Purchase

Vindere

Mandatory overhaul of High Speed circle breakers (HSCB) 1.1

(16.03.2022)
Sécheron Hasler GmbH
Max-Holder-Str. 41, Unit 6,
60437 Frankfurt

Opdateringer

Rettelse
(10.11.2021)
Link til rettelse

II.1.1
instead of:
Mandatory overhaul of High Speed circle breakers (HSCB)
Read:
Mandatory overhaul of High Speed circle breakers (HSCB) 1.1

IV.2.2
instead of:
Date: 15-11-2021
Time: 12:00
Read:
Date: 01-12-2021
Time: 12:00

IV.2.7
Placing the text to be modified:Date
instead of:
Date: 15-11-2021
Time: 12:00
Read:
Date: 01-12-2021
Time: 12:00

Rettelse
(24.12.2021)
Link til rettelse

IV.2.2
instead of:
Date: 01-12-2021
Time: 12:00
Read:
Date: 21-01-2022
Time: 12:00

IV.2.7
Placing the text to be modified:Date
instead of:
Date: 01-12-2021
Time: 12:00
Read:
Date: 21-01-2022
Time: 12:00

Mandatory overhaul of High Speed circle breakers (HSCB)

METRO SERVICE A/S - 2250 - Purchase

Contract notice – utilities

Services

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Official name: METRO SERVICE A/S - 2250 - Purchase
National registration number: 21263834
Postal address: Metrovej 3
Town: København
NUTS code: DK Danmark
Postal code: 2300
Country: Denmark
Contact person: Cecilie Clausen
E-mail: cbc@metroservice.dk
Telephone: +45 32482800
Internet address(es):
Main address: https://permalink.mercell.com/164943137.aspx
Address of the buyer profile: http://metroservice.dk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/164943137.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/164943137.aspx
I.6) Main activity
Urban railway, tramway, trolleybus or bus services

Section II: Object

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

Mandatory overhaul of High Speed circle breakers (HSCB)

II.1.2) Main CPV code
50222000 Repair and maintenance services of rolling stock
II.1.3) Type of contract
Services
II.1.4) Short description:

The following tender terms and conditions apply to mandatory overhaul of all High-speed circle breaks placed on the trains. Supplier must deliver overhaul according to appendix 1 - Technical requirements and the manuals placed in under appendix 1.1, 1.2, and 1.3. MeSe have 2 types of HSCB, where type 2 has to numbers, but are in the same category. The Metro lines is split in to two location M1+M2 and M3+M4. M1+M2 have both types of HSCB. The two lines are not connected and don't have the same flow for repair. For further information place see appendix 1 - technical requirements.

Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/164943137.aspx

II.1.5) Estimated total value
Value excluding VAT: 4 900 000.00 DKK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
50220000 Repair, maintenance and associated services related to railways and other equipment
II.2.3) Place of performance
NUTS code: DK Danmark
Main site or place of performance:

Copenhagen

II.2.4) Description of the procurement:

The following tender terms and conditions apply to mandatory overhaul of all High-speed circle breaks placed on the trains. Supplier must deliver overhaul according to appendix 1 - Technical requirements and the manuals placed in under appendix 1.1, 1.2, and 1.3. MeSe have 2 types of HSCB, where type 2 has to numbers, but are in the same category. The Metro lines is split in to two location M1+M2 and M3+M4. M1+M2 have both types of HSCB. The two lines are not connected and don't have the same flow for repair. For further information place see appendix 1 - technical requirements.

The tender is completed as a Public tender with clarification/negotiation. See section 4 - Tender process for further information.  

To submit a bid offer must live-up to the minimum requirements listed in section 6.3 and 6.4. Offerors are urged to carefully examine the tender documents when compiling and enclosing the required information in order, to provide an acceptable bid.

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: 4 900 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/02/2022
End: 31/12/2024
This contract is subject to renewal: yes
Description of renewals:

Option 1: 2x 12 months

Option 2: up to 12 months

II.2.10) Information about variants
Variants will be accepted: no
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

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
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 15/11/2021
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:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 15/11/2021
Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Nævnenes Hus
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Fax: +45 33307799
Internet address: http://www.naevneneshus.dk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

The tender is not covered by the rules of the Public Procurement Act. It is only possible to contact Johanne Boelskov, Contract and Tender manager/ E-mail: JBO@metroservice.dk for objections to the tender. Other information in Part VI.4 must therefore be disregarded. on the body responsible for the appeal procedures, etc.

VI.4.4) Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Fax: +45 41715100
Internet address: http://www.kfst.dk
VI.5) Date of dispatch of this notice:
14/10/2021

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