Fakta om udbudet
Bestilling af materiale
Udbyder
Port of Vejle
Opdateringer
VI.3)
Placing the text to be modified:Additional information:
instead of:
Tender documents are available for download at: http:\\www.vejleport.dk/tender
The contracting entity has created an eESPD XML-file that the applicant must request from STAND@ramboll.dk , and save on the applicant's own computer. The applicant must then open the XML-file through the website https://ec.europa.eu/growth/tools-databases/espd/filter From this website, the eESPD can be filled in and finally saved as an XML-file on the applicants own computer. This XML-file and a version in pdf must be submitted as part of the request for prequalification.
Read:
Tender documents are available for download at: http:\\www.vejleport.dk/tender
The contracting entity has created an eESPD XML-file that the applicant must request from STAND@ramboll.dk, and save on the applicant's own computer. The applicant must then open the XML-file through the website https://ec.europa.eu/growth/tools-databases/espd/filter From this website, the eESPD can be filled in and finally saved as an XML-file on the applicants own computer. This XML-file and a version in pdf must be submitted as part of the request for prequalification.
Answers to questions received prior to prequalification, will be published at http:\\www.vejleport.dk/tender.
Purchase of a split hopper barge
Port of Vejle
Contract notice – utilities
Supplies
Section I: Contracting entity
12053576
Sydkajen 16
Vejle
7100
Denmark
Contact person: Simon Johansen
E-mail: simon@vejleport.dk
NUTS code: DK032
Internet address(es):
Main address: www.vejleport.dk
35128417
Olof Palmes Alle 22
Aarhus N
8200
Denmark
Contact person: Steen Boye Andersen
E-mail: stand@ramboll.dk
NUTS code: DK042
Internet address(es):
Main address: www.ramboll.dk
35128417
Olof Palmes Alle 22
Aarhus N
8200
Denmark
Contact person: Steen Boye Andersen
Telephone: +45 51612791
E-mail: STAND@ramboll.dk
NUTS code: DK042
Internet address(es):
Main address: www.ramboll.dk
Section II: Object
Purchase of a split hopper barge.
The Port of Vejle, situated in Jutland, Denmark is hereby inviting potential tenderers to request for prequalification for the tender to supply a split hopper barge to the Port of Vejle.
The scope of supply comprise of a split hopper barge to be delivered in the port of Vejle, or to be picked up by the Port of Vejle, as described in the the tender material.
Port of Vejle, Sydkajen 16, 7100 Vejle.
Delivery, or readymaking for pick up, of a split hopper barge. The barge is to be delivered in the port of Vejle no later than September 1. 2017 or to be ready for pick up by the Port of Vejle with arrival in Vejle no later than September 1. 2017. Requirements is stated in the tender material. The Port of Vejle will prequalify up to three applicants for tendering. The tendering proces involves admission of an inspector to come and examine the offered barge. The result of the inspectionreport will be part of the evaluationproces.
Although it is a negotiated procedure, the Port of Vejle reserves the right to award the contract on behalf of the first offer, without negotiations with the tenderers.
The negotiations will, if they take place, be conducted purely on a written and confidential basis. All tenderers will be invited to participate in such negotiations, if such negotiations take place.
Applicants who can document the following, will be preferred:
— Documented history of selling, or manufacturing, of vessels for professional port/harbor-use of more than 2 years.
— Documented history of servicing and/or facilitating services as part of selling and/or manufacturing of vessels for professional port/harbor-use of more than 2 years.
— Documented financial strength to meet the stated payment terms of the contract.
Section III: Legal, economic, financial and technical information
As part of the requests for prequalification, the applicant should provide:
— Financial statements from the last two fiscal years of the applicant.
As part of the requests for prequalification, the applicant should provide:
— documented history of selling or manufacturing of vessels for industrial port/harbor use (appx. 1-2 A4 page),
— documented history of servicing and/or facilitating services, as a part of selling or manufacturing of such vessels (appx. 1-2 A4 page).
As described in the tender documents.
— 95 % of contracted price, at delivery and primary acceptance of the delivery.
— 5 % of contracted price, 12 months after acceptance of the delivery, at final acceptance.
95 % of the price will be paid at delivery if all requirements are fullfilled. The remaining 5 % will be paid 12 months after accepted delivery, if the vessel has performed according to contracted conditions. The buyer is obligated to state any claim of breach of contracted conditions within 5 workdays after any such findings, to the supplier.
Section IV: Procedure
Section VI: Complementary information
Tender documents are available for download at: http:\\www.vejleport.dk/tender
The contracting entity has created an eESPD XML-file that the applicant must request from STAND@ramboll.dk , and save on the applicant's own computer. The applicant must then open the XML-file through the website https://ec.europa.eu/growth/tools-databases/espd/filter From this website, the eESPD can be filled in and finally saved as an XML-file on the applicants own computer. This XML-file and a version in pdf must be submitted as part of the request for prequalification.
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk
Internet address:www.klfu.dk
According to the Act on the Complaints Board for Procurement (‘Lov om klagenævnet for udbud’), complaints about not being prequalified must be filed.
To the Complaints Board for Procurement (‘Klagenævnet for udbud’) within 20 calendar days from the day following the dispatch of notification to the candidates as to who has been prequalified cf. section 2 (1) of the Act., if the notification indicates a brief statement of the relevant reason for the decision. Other complaints must be submitted to the Complaints Board for Procurement within 45 calendar days of the publication of a contract notice on award of contracted in TED.
Carl Jakobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Internet address:www.kfst.dk