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The BYGNINGSSTYRELSEN has issued a Tender notice for the procurement of a Contract notice: Construction work in the Denmark. This Tender notice was published on 07 Sep 2018 and is scheduled to close on 04 Oct 2018, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 26563190, while the tender notice number is 389915-2018 and Registering on the platform.
Procurement Summary
Country: Denmark
Summary: Contract notice: Construction work
Deadline: 04 Oct 2018
Posting Date: 07 Sep 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 26563190
Document Ref. No.: 389915-2018
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Object of the contract
Construction work
Description: Contract notice: Construction work
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 45000000, 45214610, 45000000, 45214610
CPV Description: Construction Labor.
Laboratory building construction work.
Laboratory Modernization at University of Copenhagen - Farma Building 13
Main entrance fee for renovation and modernization of laboratories and related premises in building for research and teaching.
Main Site: KU Pharma, Building 790-13, N-rre Allle 67, 2100 0 Copenhagen.
Reference is made to the tender documents.
The applicant will be excluded fromParticipation in this tendering procedure, Safeguard applications are subject to one or more of the exclusionary grounds set out in Section 135-136 of the Public Procurement Act and those stipulated in the Public Procurement Act section 137 (1). 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 requester's declaration in accordance with the conditions for the part by the Danish Building AgencyEntry 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 individual ESPD.
See also item II.2.14)--For further information about the ESPD.
Basing requests on others' forms and / or sub-contractors are encouraged to upload an additional document, where applicants describe 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 / financial form as a technical / professional form. HeruDover may claim to describe the tasks which these companies are expected to take.
The applicant is based on the application form of others in accordance with Section III.1.2 and Section III.1.3 (eg, subcontractor). The applicant must confirm that the applicant is in possession of the request the relevant resources under any contractual contract (eg by a statement of support), cf. section 144 (3) of the Public Procurement Act.-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 item II.2.14 of this notice). Row for completion of ESPD' findes in the Competition and Consumer Agency's guidance on ESPD: http://www.kfst.dk/
/media/KFST/Publikationer/Dansk/2017/20170303 ESPD Saadan is the version 2.pdf
The economic act should be related to economic and financial capacity fill out the following in Section B of Part IV of the ESPD:
Financial ratios:
- Under this paragraph of the ESPD, applicants must state the degree of equity for the late onesste 3 accounts. Safely the applicant has existed for less than 3 years, the applicant must be indicated for the available available accounts. The equity ratio must be indicated by the box Keyword Description Requests to state baths, which equity claim has, as well as the value of the total assets, so that the contractor can see the basis of calculation of the solvency ratio.
Practical qualification is conducted digitallya internet portal RIB. For specific use of RIB, please contact RIB A / S, tel. 32245250, support@rib-software.dk Tender no. in RIB is TN278315A.
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 Personal area, select the box Search for tender;
4) Enter RIB Order No. TN278315A and Print S0g;
5) Provision of Laboratory Modernization at University of Copenhagen University Farma building 13 on the offer appears and choose OK;
6) Abnbue the offer by selecting rib software offer and Laboratory Modernization at the University of Copenhagen University Farma Building 13 on the offer in the overview ;
7) Follow the instructions on the screen as guides from start time to final application forpre-qualification.
Do you need a RIB login:
1) Go to the website 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 the instructions.
Support:
Safely there is a technical question for the settlement of-the offer of rib software offerings, rib support can be contacted free of charge at either 45 35 245 250 or support@rib-software.dk
Ans0ger should note that it is the responsibility of the Applicant to ensure in good time and within the deadline of delivery give access to the procurement portal and inform about the requirements for conditional delivery of the application.
Offering portal and delivery:
Offering portaltakes over the supplementary material of the offer 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 designates a representative who uploads material for the consortium members .
ESPD:
Applicants must complete and upload the ESPD (Common European Publication Document) in RIB.
The applicant must download the ESPD (Xml file) in RIB. The XML file can only be accessed via the eESPD home page (https://ec.europa.eu/growth/tools-databases/espd/welcome). As a candidate, you must first choose: I am an economic actor, and then import the ESPD. After the applicant has completed the ESPD on the eESPD website, the applicant uploads this under the delivery request: ESPD in RIB as a PDF. If ans0geclean attempting to abnate the xml file by double clicking on the file does not work. For further information on the use of ESPD, refer to the instructions of the Competition and Consumer Agency: The electronic ESPD - as it works.
As evidence of compliance with the chosen grounds for exclusion in the ESPD, the following will be required by the winning bidder prior to the contract: servicDocumentation of compliance with economic minimum requirements:
- Solvency ratio: As evidence of the figures for equity ratio disclosed in the ESPD, the auditor's annual accounts or other auditor's report is accepted as a document containing the required Information,
- References: as documentation for those in the ESPD-Enlightened references accept information about contact names, phone numbers and e-mail. Therefore, the contracting entity may confirm the references of these
Internet address (URL): https://www.bygst.dk/
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