23948sdkhjf

Fakta om udbudet

EU-nr
2018/S 159-365712
Offentliggjort
21.08.2018
Udbudstype
Annullering

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

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
DSB Vedligehold A/S
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

I.2) Information about joint procurement
I.6) Main activity
Railway services

Section II: Object

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

NAMA 2018 Purchase of IC3 bogie components

Reference number: IC3 BOGLIFE
II.1.2) Main CPV code
34631000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

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.

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)
34631000
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

2630 Taastrup

II.2.4) Description of the procurement:

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.

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

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

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
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
Notice number in the OJ S: 2018/S 135-309515
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

NAMA 2018 Purchase of IC3 bogie components

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional 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.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk
VI.4.2) Body responsible for mediation procedures
x
x
Denmark
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

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).

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
VI.5) Date of dispatch of this notice:
17/08/2018

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