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

Fakta om udbudet

EU-nr
2017/S 240-498994
Offentliggjort
14.12.2017
Udbudstype
Offentligt udbud

Bestilling af materiale

http://www.lokaltog.dk/erhverv/udbud/

Udbyder

Lokaltog A/S

Vindere

Overhaul of train engines and hydraulic systems

(16.03.2018)
DB Fahrzeuginstandhaltung GmbH
Frankfurt

Opdateringer

Rettelse
(16.12.2017)
Link til rettelse

II.1.2
Placing the text to be modified:Overhaul of train engines and hydraulic systems
instead of:
Read:

Overhaul of train engines and hydraulic systems

Lokaltog A/S

Contract notice – utilities

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Lokaltog A/S
Nordre Jernbanevej 31
Hillerød
3400
Denmark
Contact person: Morten Simonsen
E-mail: mosi@lokaltog.dk
NUTS code: DK011

Internet address(es):

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

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.lokaltog.dk/erhverv/udbud/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Railway services

Section II: Object

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

Overhaul of train engines and hydraulic systems.

II.1.2) Main CPV code
50221100
II.1.3) Type of contract
Services
II.1.4) Short description:

The object of the contract is to obtain a successive overhaul of 82 engines mounted on 41 LINT 41 trains, each containing 2 engines, as well as a successive overhaul of 82 hydraulic systems powered by the engines.

II.1.5) Estimated total value
Value excluding VAT: 20 000 000.00 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)
II.2.3) Place of performance
NUTS code: DK013
NUTS code: DK022
Main site or place of performance:

Pick up and delivery AB Hillerød, Holbæk or Hårlev.

II.2.4) Description of the procurement:

The object of the contract is - as stated above - to obtain a successive overhaul of 82 engines mounted on 41 LINT 41 trains, each containing 2 engines, as well as a successive overhaul of 82 hydraulic systems powered by the engines.

The overhaul will take place over a period of 30 months beginning on 12 March 2018 and ending 3 September 2020. Each individual overhaul shall be completed in accordance with the time schedule enclosed as Tender Appendix 1.

It is noted that it is a requirement that the overhauled components are delivered successively train-by-train as the trains are in operation during the overhaul and only one train at a time can be taken out of operation when the overhaul begins.

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: 20 000 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 30
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.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

The winning tenderer shall prior to the signing of the contract, submit a bank guarantee on 10 % of the contract value. The bank guarantee will be written down to 50 % of the guaranteed amount after completion of the contract and continue until the expiration of the performance guarantee period, as further described in the Tender Conditions.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
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: no
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: 16/01/2018
Local time: 23:59
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, Danish, German
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: 17/01/2018
Local time: 09:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:

Access to the tender documents via http://www.lokaltog.dk/erhverv/udbud/ requires the application of the following username and password:

— Username: Engine.

— Password: LokaltogEngine.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8000
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Reference is made to Act No 593 of 2.6.2016 — ‘lov om Klagenævnet for Udbud’. The deadline for submission of complaints is 45 days calculated from the day after the date on which the contract award decision has been notified to the tenderers.

VI.4.4) Service from which information about the review procedure may be obtained
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.5) Date of dispatch of this notice:
11/12/2017

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