Fakta om udbudet
Bestilling af materiale
Udbyder
Københavns Lufthavne A/S
Vindere
Flight Inspection at all Airports in Denmark
(04.05.2017)
LFV AB
601 79 Norrköping
Flight Inspection at all Airports in Denmark
Københavns Lufthavne A/S
Contract notice – utilities
Services
Section I: Contracting entity
14707204
Lufthavnsboulevarden 6
Kastrup
2700
Denmark
Contact person: Susanne Frydkjær Petersen
Telephone: +45 53648300
E-mail: susanne.petersen@cph.dk
NUTS code: DK
Internet address(es):
Main address: www.cph.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/101360
23 34 31 18
Passagerterminalen 10
Billund
7190
Denmark
E-mail: susanne.petersen@cph.dk
NUTS code: DK03
Internet address(es):
Main address: www.bll.dk
20 12 14 83
Ny Lufthavnsvej 100
Nørresundby
9400
Denmark
Contact person: Susanne Frydkjær Petersen
E-mail: susanne.petersen@cph.dk
NUTS code: DK05
Internet address(es):
Main address: www.aal.dk
26 05 97 63
Naviair Alle 1
Kastrup
2770
Denmark
Contact person: Susanne Frydkjær Petersen
E-mail: susanne.petersen@cph.dk
NUTS code: DK01
Internet address(es):
Main address: www.naviair.dk
49 87 92 10
N. O. Hansensvej 4
Karup J.
7470
Denmark
E-mail: susanne.petersen@cph.dk
NUTS code: DK04
Internet address(es):
Main address: www.krp.dk
Section II: Object
Flight Inspection at all Airports in Denmark.
Flight inspection of COM, NAV, RADAR, MLAT, AGA and PANS-OPS for airports and ANS provider in Denmark.
Including:
1) Routine inspections;
2) Ad hoc inspections.
Additional inspections.
Commissioning inspections.
Site survey.
Photography.
GNSS inspections.
A complete list of equipment concerning the Framework Agreement will be included in the tender documents.
Flight inspection of COM, NAV, radar, AGA, MLAT, GNSS-based flight procedures and PANS-OPS at all Airports in Denmark. Routine and Ad hoc flight inspections.
The Framework Agreement may be extended two (2) times by twelve (12) months.
Section III: Legal, economic, financial and technical information
See section VI.3) for further information.
See section VI.3) for further information.
See section VI.3) for further information.
The Contracting Entity will be asking for an Irrevocable Demand Guarantee for 500 000 DKK. This will appear in the Framework Agreement.
If tenders are submitted by a consortium, all participants must assume joint and several liability and appoint a duly authorized representative with whom the Contracting Entity can enter into agreements with binding effect for the entire consortium. In addition, the application should be accompanied by the information required in the document Application for Pre-qualification with respect to all participants of the consortium.
Execution of this Framework Agreement requires authorization by Trafikstyrelsen (Danish Transport Authority www.trafikstyrelsen.dk ), Regulations for Civil Aviation no 8.1 and no 8.2.
Section IV: Procedure
Section VI: Complementary information
To participate in the pre-qualification the applicant must register in the electronic Sourcing Management System (SMS), where all documents will be available.
Upon registration the applicant is given access to relevant information and documents and the ability to apply for pre-qualification. The applicant may register for free at https://eu.eu-supply.com/login.asp
The Contracting Entity will select 5 candidate to participate. If more than 5 candidates meet the criteria for selection, the candidates invited to submit a tender will be chosen using the following criteria:
Evidence of proven technical capacity to carry out the Framework Agreement drawn from the document Application for Pre-qualification.
Nævnenes Hus Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: kluf@erst.dk
Internet address:http://www.kluf.dk