Contract notice: Construction work Tender, Denmark - 24353255

Procurement Summary

Country : Denmark

Summary : Contract notice: Construction work

Deadline : 09 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24353255

Document Ref. No. : 264948-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BYGNINGSSTYRELSEN
Office Name: Bygningsstyrelsen
Address: Carl Jacobsens Vej 39
Town: Valby
Postal Code: 2500
Contact Point: Kim Bendix Olesen

Phone: +45 41701085

Denmark
Email :kibeo@bygst.dk
URL :http://www.bygst.dk

Tender Details

Object of the contract
Construction 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, 45000000, 45200000, 45000000, 45200000
CPV Description: Construction work.

Works for complete or part construction and civil engineering work.

New Political School in Vejle-UCV

New Political School in Vejle-UCV. New education center in western Denmark to meet the police's future education needs.

Main Site: Soldalen 8, 7100 Vejle.

As part of the agreement "A strengthened police, a safer Denmark", a new education center in the west will be establishedgive Denmark to meet the police's future education needs. For the establishment of the above education center, Soldalen 8, 7100 Vejle is acquired, an existing building from 1983, with a total area of 7 105 m and neighboring properties. Soldalen 12. Existing building of approx. 4 100 m, in addition, there must be additional extras to accommodate sports facilities and other functions, approx.10 000 m.

The total project comprises a total building area of 21 000 m.

Apart from this, 2 130 m of secured parking spaces and 9 030 m of altitude are established. parking spaces.10 000 m 0velsesterraen, and 10 000 m obstacle course.

The task is performed in a total main contract. The degradation work on Ex. building Soldalen 8 has been completed. The electronic security contract is offered in subconscious order before the offer of-main contract. The contractor will take over the guarantee center price.

The applicant will be excluded from participation in this tendering procedure. Safeguard applications are subject to one or more of the provisions of section 137 of the Public Procurement Act. 1, No. 1-5. Voluntary grounds for exclusion. The applicant must hand over the ESPD as part of the applicant's application. The ESPD contains the claimant's claim according to those of BuildingTerms and 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 add an inSeparate ESPD.

Basers apply to others' professional forms and / or sub-contractors are encouraged to upload a supplementary document where applicants describe the relationship between the companies involved. That is, it must be clear who is answering and who answering is based, as far as the economic / financial form is concerned, as the technical / professional form. In addition, -may claim 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 points III.1.2 and III.1.3. (eg a subcontractor), the applicant must prove that the applicant raises the resources in question under a possible contractual relationship (for example by a statement of support), cf. section 144 (3) of the Public Procurement Act. 2nd-Support statement or other documentation is obtained at the latest by contract. 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, cf. this notice of invitation to tender, item II.2.14). The row for filling out the 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 should relate 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 for each of the last 3 disposalsible accounts. Safely the applicant has existed for less than 3 years, the applicant must indicate the annual turnover of the available available accounts.

(B) Financial ratios:

Under this item of the ESPD, applicants must state the degree of equity for the last 3 accounts. The equity ratio must be indicated by the box "N0gletal". In the "Description" box, applicants must state the baths which equity claimr has as well as the value of total assets, so that the contractor can see the basis of the degree of solvency.

Praekvalification is held digitally via the internet portal RIB Udbud. This means that requests for pre-qualification and fulfillment of the selection criteria can only be done via the RIB Invitation. Questions concerning the use of RIB Procurement can be directed to RIB A / S tel: 32245250, support @ rib-software.dk Access number in RIB TN223042A.

Has the applicant already a RIB login:

1) Go to the web address http://www.rib-software.dk and select login and follow the instructions;

2) Login by entering your personal user codes ;

3) In the "Personal Area" box, select the box "Search for tender";

4) Enter the RIB Order No. TN223042A and press 5) The offer "New Political School in Vejle UCV negotiated procedure"-and choose OK;

6) Abnish the offer by selecting the rib software offer and "New Political School in Vejle UCV Offering with Negotiation" in the overview;

7) Follow the instructions on the screen as guides from the start date to the final application for prequalification.

Do you need a RIB login:

1) Go to the internet address http://www.rib-software.dk and select the offer and follow the instructions.

2) Select "new user" and follow the instructionsing.

Have you lost your personal user codes:

1) Go to the web site http://www.rib-software.dk and select "Login" and press "Forgot username / password" and follow the instructions.

Support:

Safremt there is technical questionnaire for completion of the offer in rib software offerings, rib support can be contacted free of charge at either 4535245250 or support@rib-software.dk. Please note that it is-The applicant's own responsibility, in good time and within the deadline for submission, to secure access to the procurement portal, and to advise on the requirements for conditional delivery of the application.

Offering portal and delivery:

The Offering Portal is based on the supplementary material of the Offering and a written delivery request. Applicants who apply as part of a consortium where documentation from several companies is includedAs part of the joint application, it is necessary, in relation to the RIB, that the consortium designates a representative who uploads material for the consortium members.

ESPD:

The applicant must complete and upload the ESPD (Joint European Procurement Document) in the RIB.

The applicant must download the ESPD (Xml file) in RIB. The XML file can only be uploaded via the eESPD home page (http://ec.europa.eu/growth/tools-databaSES / ESDP / welcome). As an applicant, you must first choose. "I'm an economic player" and then import the ESPD. After completing the ESPD on the eESPD website, the applicant uploads the applicant's xml file under the delivery request: ESPD in RIB, alternatively as a PDF file. If the applicant attempts to ablate the xml file by double-clicking the file, it does not work. For more information about useThe ESPD should be referred to the instructions of the Competition and Consumer Agency: The ESPD electronic system works. The applicant must hand over the ESPD as PDF file in the RIB under delivery requirements.

As evidence of compliance with the selected ESPD grounds, the ESPD will The following shall be required by the winning bidder prior to the conclusion of the contract:

Service certificate or equivalent documentationDocumentation of compliance with minimum economic requirements:

Arsetting and equity ratio: as evidence of the figures for arso saturation and equity ratio reported in the ESPD, auditor-accounted financial statements or other auditors are accepted with documents containing the required information.

References: as documentation for the references given in the ESPDInformation about the contact's names, telephone numbers and e-mail is accepted so that the contractor can confirm the references of these.

Other documentation:

Documentation for consortia creation - as applicable.

Support statements from subcontractors that are supported by the subcontractor's capacity. The contracting entity will exclude a bidder safely, which has given rise to gross negligenceprovide information, have withheld information or safely this is not able to provide documentation.


Internet address (URL): http://www.bygst.dk
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice