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Annonce
Annonce

Fakta om udbudet

EU-nr
2018/S 227-518899
Offentliggjort
24.11.2018
Udbudstype
Offentligt udbud

Udbyder

Samsoe Kommune

Vindere

Fast Ferry for Service between Samsoe and Aarhus

(11.03.2019)
Afai Southern Shipyard (Panyu Guangzhou) Ltd.
No.40, Xining Road, Luopu Street, Panyu District, Guangzhou City
511431 Guangzhou

Fast Ferry for Service between Samsø and Aarhus


Samsoe Kommune

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Samsoe Kommune
23795515
Soetofte 10
Samsoe
8305
Denmark
Contact person: Managing Director Carsten Kruse
Telephone: +45 30105525
E-mail: auck@samsoe.dk
NUTS code: DK042

Internet address(es):

Main address: https://www.tilsamsoe.dk/

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/281426

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=223192&B=KA
Additional information can be obtained from another address:
OSK-ShipTech
24221768
Balticagade 15C, 2.tv
Aarhus C
8000
Denmark
Contact person: Lars Nedergaard
Telephone: +45 86178099
E-mail: mail@osk-shiptech.com
NUTS code: DK042

Internet address(es):

Main address: http://www.osk-shiptech.com

Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=223192&B=KA
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Other activity: Ferry Service

Section II: Object

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

Fast Ferry for Service between Samsø and Aarhus

II.1.2) Main CPV code
34512100
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Fast Ferry for transport of 300 to 350 passengers and up to 75 bicykles between the island of Samsø and Port of Aarhus.

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)
II.2.3) Place of performance
NUTS code: DK042
Main site or place of performance:

Ferry for Service between port of Aarhus and port of Sælvig Samsø.

II.2.4) Description of the procurement:

Fast Ferry for transport of 300 to 350 passengers and up to 75 bicykles between the island of Samsø and Port of Aarhus.

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
Start: 01/02/2019
End: 01/02/2020
This contract is subject to renewal: no
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
III.1.2) Economic and financial standing
List and brief description of selection criteria:

Offer can only be accepted when the listed minimum requirements are fulfilled.

Minimum level(s) of standards possibly required:

— Turnover in every of the last 3 fiscal years to be greater than 10 000 000 EUR,

— EBIT margin (EBIT/Turnover) in every of the last 3 fiscal years to be positive,

— solvency ratio (equity/total assets) in every of the last three fiscal years to be greater than 0.20,

— statement from bank or other guarantee provider, stating that the bank/provider can and will issue the guarantees as specified in the Shipbuilding contract as part of this tender material, in the event economic operator is awarded contract,

— documentation on bank or other guarantee provider issuing the statement, that bank/provider holds a minimum long-term rating of: “Standard and Poors” A- (A minus) or “Moody’s” A3.

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

Offer can only be accepted when the listed minimum requirements are fulfilled.

Minimum level(s) of standards possibly required:

— delivery of Fast Ferry with similar size and similar functionality within the last 3 years must be documented by submitting up to 3 reference deliveries. The reference(s) must document, that the Economic operator has experience with delivery of Fast Ferry according to HSC 2000 code, alternatively document, that the design company for the reference(s) has experience in design of ferries according to the HSC 2000 code,

— certificate by independent bodies about quality assurance standards, showing compliance with a certified ISO system specifically covering shipbuilding must be documented,

— certificate by independent bodies about environmental management system or standards showing compliance with a certified ISO system specifically covering shipbuilding must be documented.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
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
Open 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: yes
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: 04/01/2019
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
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 31/03/2019
IV.2.7) Conditions for opening of tenders
Date: 04/01/2019
Local time: 12:00
Place:

Electronically on “Tender Management System”.

Information about authorised persons and opening procedure:

Authorized persons at OSK-ShipTech can open the tenders electronically only after the time-limit has expired. The opening is closed to the public.

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:

All communication including Submission of tender is handled by an electronic “Tender Management System”. The system is reached via the URL link as stated in I.3) Communication.

The tender must be submitted together with all required information including the filled in ESPD as stated in the tender material.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
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
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:
21/11/2018
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