Fakta om udbudet
Udbyder
DSB Vedligehold A/S
NAMA 2018 Purchase of IC3 bogie components
DSB Vedligehold A/S
Contract award notice – utilities
Results of the procurement procedure
Supplies
Directive 2014/25/EU
Section I: Contracting entity
32 78 87 42
Telegade 2
Taastrup
2630
Denmark
Contact person: Natalija Matic
Telephone: +45 24680359
E-mail: natmat@dsb.dk
NUTS code: DK
Internet address(es):
Main address: http://www.dsb.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/63264
Section II: Object
NAMA 2018 Purchase of IC3 bogie components
The Danish Authority for Transport, Building and Housing (TBST) has granted DSB the opportunity to implement the bogie lifetime extension among other technical areas on the IC3 trains. DSB has identified a list of bogie components necessary for that purpose. DSB has 96 IC3 trainsets in total. The IC3 train is a Bombardier Transportation train.
2630 Taastrup
The Danish Authority for Transport, Building and Housing (TBST) has granted DSB the opportunity to implement the bogie lifetime extension among other technical areas on the IC3 trains. DSB has identified a list of bogie components necessary for that purpose. DSB has 96 IC3 trainsets in total. The IC3 train is a Bombardier Transportation train.
The Danish Authority for Transport, Building and Housing (TBST) has granted DSB the opportunity to implement the bogie lifetime extension among other technical areas on the IC3 trains. DSB has identified a list of bogie components necessary for that purpose. DSB has 96 IC3 trainsets in total. The IC3 train is a Bombardier Transportation train.
Section IV: Procedure
Section V: Award of contract
NAMA 2018 Purchase of IC3 bogie components
Section VI: Complementary information
1) Applicants have the opportunity to ask questions about prequalification via EU Supply. The questions in anonymized form and DSB's response to this must be published to all applicants in EU supply no later than 6 days before the deadline. Applicants are therefore invited to ask questions as early as possible in the process.
2) DSB has prepared and uploaded an electronic single procurement document (ESPD) in EU supply that the applicant must complete and upload as preliminary proof that the applicant meets the conditions for participation in the procurement process. The applicant's request for participation in the tender must therefore contain the completed eESPD,
Which is exported and returned to DSB as an XML file via EU Supply, and possibly. Consortium and / or Support Statement must be uploaded with the ESPD, if applicable.
3) If the applicant is a group of participants / consortium, the eESPD must be completed and uploaded for each company in the association / consortium. If the applicant is based on other entities' financial, financial and / or technical and professional capabilities, the eESPD must also be completed and uploaded for the support units.
4) The eESPD is uploaded as an XML file in EU supply. The file can only be opened and completed by the applicant via the eESPD website using the "Import" feature. DSB refers to the applicant to follow the guidelines from the KFST at https://www.bedreudbud.dk/files/media/documents/vejledninger/ESPD%
20-%20Dokumentation_og_eCertis.pdf when the eESPD is to be completed.
5) Applicants have no right to compensation for costs associated with their participation in the tender process, even if the tender procedure is cancelled.
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk
x
Denmark
Complaints regarding prequalification must be submitted to the Danish Procurement Complaints Board ("Klagenævnet for Udbud") within 20 calendar days from the day after notice of the prequalification results (including the grounds for the result) has been given to the affected economic operators, cf. section 2(1) and 7(1) of the Public Procurement Complaints Boards Act (Act no. 593 of 2.7.2016).
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk