Object of the contractConstruction work
Description: Contract notice: Construction work
Authority Type: Ministry or any other national or federal authority
Contact Nature: Works
Procedure: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 45000000, 45300000, 45100000, 45233226, 45000000, 45300000, 45100000, 45233226
CPV Description: Construction work.
Building installation work.
Site preparation work.
Access road construction work.
University of Southern Denmark - Access roads
The announcement relates to the supply of a total contract at the University of Southern Denmark. Reference is made to this notice, point II.2.4, and to the Othere tender material.
Main Site: Campusvej 55.
A new double-alignment line for Odense Letbane, from Odense centerabout the planned new university hospital must be conducted through Campusvej at SDU (University of Southern Denmark), so that two new stations with platforms will be established at SDU.
This new alignment means that Campusvej at SDU will be closed for car driving in the future and that SDU may change logistical conditions for access, bicycle parking, supplies and supplies. Neither track race nor stations are part af this project, but SDU wishes to establish new entrances in connection with the new stations. In addition, a super bike path is being established on Campusvej along the new light rail race.
The project contains a number of projects which appear from the 0th tender. The sub-projects must support the functions and organizational and social structures already available on SDU campus.
The building board wishes a total contract with both architectural and engineering skills.
It is important that the contractors have the ability to communicate structured and systematically with the developer and through the developer to involve users especially in the selection of functional and aesthetic choices.
The building board wishes a total contract with experience as a total contractor and which ensures a strongmanagement and an optimized construction process.
The total contract is expected to be able to deliver own production within one or more subjects.
The construction industry must be prepared for the construction to be carried out while existing campus is operating. When building a building site and the completion of the construction work, a good working environment must be ensured, as well as the near environment must be safeguarded as much as possible against buildingThe applicant will be excluded from participation in this tendering procedure. Safeguard applications are subject to section 135-136 of the Public Procurement Act, mandatory grounds for exclusion and one or more of the provisions of section 137 of the Public Procurement Act. Voluntary grounds for exclusion.
Applicants must hand over the ESPD as part of the applicant's application. The ESPD contains the applicant's statement according to the instructions of the Building BoardLate conditions for participation in the offer.
Declarations given otherwise than via the ESPD are not taken into account. If more applicants join a consortium, each applicant in the consortium must attach an individual ESPD. Safely an applicant is based on another's economic / financial form and / or technical / professional form, each of them must also attach an individualt ESPD.
See also section II.2.14) for further information on the ESPD.
Basing applies to others' form and / or sub-contractors are invited to upload a supplementary document specifying the relationship between the companies involved. That is, it is important to state clearly who is answering and who answering is basically dependent on the economic form as tecnical form. In addition, it is appropriate to describe the tasks which these companies are expected to take.
Safely the applicant bases his application on the form of others in accordance with Section III.1.2 and Section III.1.3 (eg, a subcontractor), the applicant must prove that the applicant is in line with the current resources under any contractual agreement (eg by a statement of support), cf. Udbudsloven - 144, subsection 2. Support statement or other documentation must be obtained at the latest before contracting. It will not be possible to replace the current subcontractor without the prior written consent of the contracting authority. See also Section VI.3 regarding obtaining documentation.
The ESPD is a delivery requirement, see section II.2.14 of this notice). Row for perfumeThe ESPD can be found in the Danish Competition and Consumer Agency's guidance on ESPD: http://www.kfst.dk/
/media/KFST/Publikationer/Dansk/2017/20170303 ESPD This is the version 2.pdf
The economic act shall, in relation to economic and financial capacity, fill out the following in Section B of Part IV of the ESPD:
a) Total annual turnover:
The applicant must indicate its total annual turnover forare out of the last 3 available financial statements. Safely the applicant has existed for less than 3 years, the applicant must indicate the available available accounts.
B) Financial ratios
Under this item of the ESPD, applicants must state the solvency ratio for the last 3 accounts. The equity ratio must be stated in the box Note Description = Requests to state what equity is required-as well as the value of the total assets, so that the contracting entity can see the basis of calculation of the solvency ratio.
Pre-qualification is held digitally via the internet portal RIB. Questions concerning the use of RIB can be addressed to RIB A / S, tel. 32245250,
[email protected]. in RIB erTN391348A.
Has the applicant already a RIB login:
1) Go to the internet address http://www.rib-software.dk and choose login and follow the instructions,
2) Login by typing your personal user codes,
3) In Personal area, select the box Search for tender,
4) Enter RIB order number TN391348A and press search,
5) Offering South Denmark University Access Routes choose OK,
6) Abn the offer by selecting the rib software offer and the University of Southern Denmark Access Routes,
7) Follow the instructions on the screen that guide fromstart date and up to complete application for pre-qualification.
Do you need a RIB login:
1) Go to the web site http://www.rib-software.dk and select the offer and follow the instructions,
2) Select New User and follow the instructions.
Have you lost your personal user codes:
1) Go to the web address http://www.rib-software.dk and select Login and press Forgot username / password and follow instructions.
Support:
SaProvided there are technical questions regarding the completion of the offer in the rib software offerings, rib support can be contacted free of charge at either 45 35 245 250 or
[email protected]. Please note that it is the responsibility of the applicant in good time and within the delivery deadline to ensure access to the procurement portal and to inform about the requirements for conditional delivery of the application.
Procurement portal and delivery:
The procurement portal complies with the supplementary material of the tender and a set of delivery requirements.
As a consortium where documentation from several companies must be included as part of the joint application, it is necessary in relation to the RIB that The consortium appoints a representative who uploads material for the consortium members.
ESPD:
The applicants must fill and uploaThe ESPD (Common European Procurement Document) of the RIB.
The applicant must download the ESPD (Xml file) in the RIB. The XML file can only be subscribed via the eESPD home page (https://ec.europa.eu/growth/tools-databases/espd/welcome) As an application, first select I am an economic actor and then import the ESPD. After the applicant has completed the ESPD on the eESPD website, the applicant uploads his xml file uThe delivery requirement: ESPD in RIB, alternatively as a PDF. If the applicant attempts to ablate the xml file by double-clicking the file, it does not work. For more information about the use of ESPD, please refer to the Competition and Consumer Agency's guidance: The electronic ESPD advent works.
As evidence of compliance with the chosen grounds for exclusion in the ESPD, the following will be kproof of compliance with minimum economic requirements:
- equity and annual turnover: as evidence of the figures given in the ESPD for equity and annual turnover is accepted by the auditor's annual accounts or other auditor's report dDocument containing the required information. As evidence of the figures for equity ratios disclosed in the ESPD, the auditor's annual accounts or other auditor's report is accepted with documents containing the required information.
Internet address (URL): www.bygst.dk
Directive: Classical Directive (2014/24/EU)
Sign in with Google