23948sdkhjf
  1. Udbud
  2. Transport

Fakta om udbudet

EU-nr
2017/S 086-168451
Offentliggjort
04.05.2017
Udbudstype
Begrænset udbud

Udbyder

Københavns Lufthavne A/S

Flight Inspection at all Airports in Denmark

Københavns Lufthavne A/S

Contract award notice – utilities

Results of the procurement procedure

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.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.1.6) 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.2.11) 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
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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: 2016/S 231-421397
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
Lot No: 1
Title:

Flight Inspection at all Airports in Denmark

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
03/04/2017
V.2.3) Name and address of the contractor
LFV AB
5561931469
Norrköping
601 79
Sweden
NUTS code: SE
The contractor is an SME: no
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases
Value excluding VAT: 1.00 DKK

Section VI: Complementary information

VI.3) Additional information:

To participate in the prequalification 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 prequalification. 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 Prequalification.

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:
02/05/2017

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