23948sdkhjf
Log ind eller opret et abonnement for at gemme artikler
Få adgang til alt indhold på Transportmagasinet
Ingen binding eller kortoplysninger krævet
Gælder kun personlig abonnement.
Kontakt os for en virksomhedsløsning.
Annonce
Annonce

Fakta om udbudet

EU-nr
2016/S 231-421397
Offentliggjort
30.11.2016
Udbudstype
Begrænset udbud

Bestilling af materiale

https://eu.eu-supply.com/login.asp

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

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Københavns Lufthavne A/S
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

I.1) Name and addresses
Billund Airport A/S
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

I.1) Name and addresses
Aalborg Airport
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

I.1) Name and addresses
Naviair
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

I.1) Name and addresses
Dansam Airports, represented by Karup Airport
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

I.2) Joint procurement
The contract involves joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://eu.eu-supply.com/login.asp
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://eu.eu-supply.com/login.asp
Tenders or requests to participate must be submitted to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://eu.eu-supply.com/login.asp
I.6) Main activity
Airport-related activities

Section II: Object

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

Flight Inspection at all Airports in Denmark.

II.1.2) Main CPV code
63730000
II.1.3) Type of contract
Services
II.1.4) Short description:

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.

II.1.5) Estimated total value
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)
63730000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

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.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 33
This contract is subject to renewal: yes
Description of renewals:

The Framework Agreement may be extended two (2) times by twelve (12) months.

II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
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 III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

See section VI.3) for further information.

III.1.2) Economic and financial standing
List and brief description of selection criteria:

See section VI.3) for further information.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

See section VI.3) for further information.

III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

The Contracting Entity will be asking for an Irrevocable Demand Guarantee for 500 000 DKK. This will appear in the Framework Agreement.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

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.

III.2) Conditions related to the contract
III.2.1) Information about a particular profession
Execution of the service is reserved to a particular profession
Reference to the relevant law, regulation or administrative provision:

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.

III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 19/12/2016
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Danish, English, Norwegian, Swedish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional 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.

VI.4) Procedures for review
VI.4.1) Review body
The Danish Complaints Board for Public Procurement
Nævnenes Hus Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: kluf@erst.dk

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

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
25/11/2016
Annonce Annonce
BREAKING
{{ article.headline }}
0.043|