Contract notice: Surveying, hydrographic, oceanographic and hydrological instruments... Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

Deadline : 03 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24591474

Document Ref. No. : 278788-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MILJØSTYRELSEN
Office Name: Miljøstyrelsen
Address: Gillelejevej 2B
Town: Græsted
Postal Code: 3230
Contact Point: Christian Hjorth-Hansen

Phone: +45 72543132

Denmark
Email :chrhj@mst.dk
URL :www.mst.dk

Tender Details

Object of the contract
Surveying, hydrographic, oceanographic and hydrological instruments and appliances

Description: Contract notice: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 38290000, 38292000, 38421100, 38344000, 38410000, 38420000, 38421000, 38423000, 38425000, 38290000, 38292000, 38421100, 38344000, 38410000, 38420000, 38421000, 38423000, 38425000
CPV Description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances.

Hydrographic instruments.

Water meters.

Pollution-monitoring devices.

Metering instruments.

Instruments for measuring flow, level and pressure of liquids and gases.

Flow-measuring equipment.

Pressure-measuring equipment.

Fluid mechanics equipment.

Kontrakt om udstyr til marin overvagning

Milj0styrelsen skal anskaffe 12 new Units for navy surveillance to replace the current ones who have been paralyzed. In addition, 5 water retrievers, which are integrated with Sonderne, must be procured.

In order for the Danish Environmental Protection Agency to comply with its obligations regarding the implementation of the National Surveillance Program (NOVANA), it is important that Sonder and Water Pickers are operational in so much a part of the arena as muligt. It is therefore essential that the supplier lines a well-functioning workshop and a robust service organization geared to short-term fault repair, repair and replacement of spare parts. The offer therefore entails that the Tenderer may offer a service agreement consisting of the following elements:

- Planned and urgent calibration,

- Maintenance in connection with-calibration,

- Repairs,

- Replacement of spare parts,

- Phone support for the customer Monday to Friday in the period at. 08: 00-16: 00.

Delivery of Sonder and Water Pickers is tested and approved in 2 steps:

1) Prototype test;

2) Transfer with operator training.

The formal test of the prototype test is to test whether the equipment offered meets functional and technical requirements, see the tender documentsAppendix 1. The test must be completed and completed no later than 16 weeks after the conclusion of the contract. The additional requirements for the implementation of the test are set out in Appendix 1 of the tender. In the event that the offered equipment can not be approved by the Contractor because it fails to meet the stipulated requirements in the tender document, including Appendix 1, the Contractor is entitled to withdraw from the contract. The delivery agreement between OrDregiver and Supplier will consequently cease. Safely equipped is approved, delivery of the other units is initiated. For these units, a transfer business is being carried out to ensure that all Sonder and Water Pickers operate without defects and that they are otherwise configured as the Sonde and the Water Pickers that were approved at the earliest.

Operator's OperationsYou must be trained in the use of the Sonderne and Vandhenterne, including instructions in the Supplier's instructions for use by Sonder and Vandhentere. The supplier is obliged to carry out training for the operators of the equipment. This education is expected to involve around 30 of Ordregiver's employees. The education is carried out on the basis of the software developed by the contracting entity, PCs and cables ordered by the Contractor ifm. The tenderer must submit the single European tender document (hereinafter ESPD), stating the following information: - the tenderer's equity in the most recent available financial year, - the tenderer's total annual turnover in the most recent accounting year, - the ESPD serves as a provisional proof that, that the tenderer fulfills-Minimum eligibility requirements in relation to economic and financial capacity.

Before the award decision, the tenderer to whom the contracting entity intends to award the contract must provide evidence that the information in the ESPD is correct.

When the contracting entity requests it, the following documentation must be provided for Economic and Financial Capacity:

Declaration on the Company's equityFigures in the most recent available financial statements, depending on where the company was established, if the figures for equity are available. For an association of companies (eg a consortium), the information must be provided for each of the participating companies in the association. Is the company based on the economic and financial form of other entities (eg a parent company or a companySupplier Information), the information must also be provided for these entities.

Declaration of the total turnover of the enterprise in the most recent available financial year, depending on where the company was established or started its business if the figures for this turnover are available. For an association of companies (eg a consortium), the information must be provided for each of the participating membersassociations of the association. If the company is based on the economic and financial form of other entities (such as a parent company or subcontractor), the information must also be provided for these entities.

Safely, the bidder is based on other entity's form, this must be entered in ESPD, Share II, Section C, and the other device (s) must each complete a separate ESPDthe required information. The winning bidder must provide supporting evidence or other documentation proving that the bidder has actual rows of the necessary economic and financial form, cf. section 144 (3) of the Procurement Act. 2.

Safeguard applications are part of a consortium, this must be stated in the ESPD, Part II, Section A, and each of the participating economic operators must complete a separate ESPD with the required information.

The tenderer must submit an ESPD as a preliminary proof of the provisions of Section 148 (3) of the Procurement Act. 1, No. 1-3, mentioned conditions. For a group of companies (eg a consortium), a separate ESPD must be submitted for each participating economic operator. Safely, the bidder is based on the form of other entities, must be submitteds an ESPD for each of the devices on which it is based. Reference is made to the contractor's guide to the ESPD.

The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act and the grounds for exclusion laid down in section 137 (1) of the Procurement Act. 1, No. 2, unless the tenderer has submitted itdocumentary evidence that this is palatable in accordance with section 138 of the Public Procurement Act. Before the award decision, the bidder to whom the contracting entity intends to award the contract must provide documentation for the information provided in the ESPD pursuant to section 151 of the Public Procurement Act -152, cf. section 153.

The contracting entity requires that the tenderer and the legal entity as the bidder baseIn the case of point III.1.3), the safeguarded order is assigned to an association of economic operators (eg a consortium), the contract must be signed by all participants in the association. Look forward to the offer being sent in 3 papers and an electronic copy on USB.TThe offer can not be submitted per. email. In case of any inconsistencies between the paper version and the electronic version, the paper version will prevail. The envelopes are marked "Supply of male probes for marino surveillance offers. Do not abandon the mail". The contracting entity may apply the procedure in section 159 (3) of the Procurement Act. 5, if the offer does not meet the formal requirements of the tender.

OfferingSubject to the availability of the necessary authorization.


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

Documents

 Tender Notice