Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Purchase for LINT 41 2,4Mm bogie overhaul
II.1.2)
Main CPV code
60200000 Railway transport services
II.1.3)
Type of contract
Services
II.1.4)
Short description:
Lokaltog A/S is hereby conducting an EU public procurement for the purchase of components and services for the upcoming LINT41 2,4Mm bogie overhaul that will take place in the period January 2023 to December 2026. The bogie overhaul is for 31 LINT41 train sets. Each trainset has 3 bogies, 2 motor bogies and 1 trailer bogie. Lokaltog is seeking deliveries for components and components service and the contract is divided into 4 lots. It is possible to deliver one, more or all four lots.
II.1.6)
Information about lots
This contract is divided into lots: yes
II.1.7)
Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 15 808 540.00 DKK
II.2)
Description
II.2.1)
Title:
Purchase of LINT41 bogie components and services
Lot No: Purchase of new air springs
II.2.2)
Additional CPV code(s)
60200000 Railway transport services
II.2.3)
Place of performance
NUTS code:
DK Danmark
Main site or place of performance:
Jættevej 50
4100 Ringsted
II.2.4)
Description of the procurement:
Purchase of air springs for 31 trainsets - Schedule 1 is available for the quantaties needed
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
II.2)
Description
II.2.1)
Title:
Revision of brake cylinders
Lot No: Revision of brake cylinders (Service agreement)
II.2.2)
Additional CPV code(s)
60200000 Railway transport services
II.2.3)
Place of performance
NUTS code:
DK Danmark
Main site or place of performance:
Jættevej 50
4100 Ringsted
II.2.4)
Description of the procurement:
Purchase of brake cylinder revisions for 31 trainsets - Schedule 1 is available for the quantaties needed
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
II.2)
Description
II.2.1)
Title:
Purchase of LINT41 bogie components and services
Lot No: Purchase of new and revised shock absorbers (Product and Service agreement)
II.2.2)
Additional CPV code(s)
60200000 Railway transport services
II.2.3)
Place of performance
NUTS code:
DK Danmark
Main site or place of performance:
Jættevej 50
4100 Ringsted
II.2.4)
Description of the procurement:
Purchase of new and revised shock absorbers for 31 trainsets - Schedule 1 is available for the quantaties needed
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
II.2)
Description
II.2.1)
Title:
Lot No: Purchase revision of air valves (Service agreement)
II.2.2)
Additional CPV code(s)
34600000 Railway and tramway locomotives and rolling stock and associated parts
II.2.3)
Place of performance
NUTS code:
DK Danmark
Main site or place of performance:
Jættevej 50
4100 Ringsted
II.2.4)
Description of the procurement:
Purchase revision of air valves 31 trainsets - Schedule 1 is available for the quantaties needed
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
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.1.8)
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
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: Purchase of LINT41 Bogie components and services
Lot No: Purchase of new air springs
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
09/05/2022
V.2.4)
Information on value of the contract/lot (excluding VAT)
V.2.5)
Information about subcontracting
V.2.6)
Price paid for bargain purchases
Section V: Award of contract
Contract No: Revision of brake cylinders
Lot No: Revision of brake cylinders (Service agreement)
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
04/07/2022
V.2.4)
Information on value of the contract/lot (excluding VAT)
V.2.5)
Information about subcontracting
V.2.6)
Price paid for bargain purchases
Section V: Award of contract
Contract No: Purchase of LINT41 Bogie components and services
Lot No: Purchase of new and revised shock absorbers (Product and Service agreement)
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 V: Award of contract
Contract No: Revision of Air Valves
Lot No: Purchase revision of air valves (Service agreement)
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
04/07/2022
V.2.4)
Information on value of the contract/lot (excluding VAT)
V.2.5)
Information about subcontracting
V.2.6)
Price paid for bargain purchases
Section VI: Complementary information
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.4)
Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail:
kfst@kfst.dk
Telephone: +45 41715000
Internet address:
www.kfst.dk
VI.5)
Date of dispatch of this notice:
23/08/2022
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