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Fakta om udbudet

EU-nr
2019/S 102-248468
Offentliggjort
28.05.2019
Udbudstype
Annullering

Udbyder

DSB Vedligehold A/S

DSB Vedligehold A/S

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
32788742
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:

DSB Vedligehold A/S

Reference number: TEDB8-EUS/2019-111904
II.1.2) Main CPV code
34631000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

DSB has chosen to purchase complete air spring systems for the DD fleet consisting of 184 bogies. In total, DSB needs to procure 368 complete air spring systems; 196 complete air spring systems for DD1-2 bogies and 172 complete air spring systems for DD3 bogies.

Originally DD1-DD2 have Phoenix SEK 680-10 secondary spring systems installed and DD3 has Phoenix SEK 680- 11 installed. DSB is tendering for one supplier that can deliver original ‘or equivalent’ air spring systems.

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
II.2.4) Description of the procurement:

DSB has chosen to purchase complete air spring systems for the DD fleet consisting of 184 bogies. In total, DSB needs to procure 368 complete air spring systems; 196 complete air spring systems for DD1-2 bogies and 172 complete air spring systems for DD3 bogies.

Originally DD1-DD2 have Phoenix SEK 680-10 secondary spring systems installed and DD3 has Phoenix SEK 680- 11 installed. DSB is tendering for one supplier that can deliver original ‘or equivalent’ air spring systems.

II.2.5) Award criteria
Price
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

Originally DD1-DD2 bogies have Phoenix SEK 680-10 secondary spring systems installed and DD3 bogies have Phoenix SEK 680-11. DSB is tendering for one supplier that can deliver original ‘or equivalent’ air spring systems.

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: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2019/S 097-236017
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

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:
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

Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding pre-qualification must be submitted to the Danish Procurement Complaints Board (‘Klagenævnet for Udbud’) within 20 calendar days from the notice of the pre-qualification 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 BoardsAct (Act No 593 of July 2016).

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
24/05/2019

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