Contract notice: Uninterruptible power supplies Tender, Denmark - 27693205

Procurement Summary

Country : Denmark

Summary : Contract notice: Uninterruptible power supplies

Deadline : 29 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27693205

Document Ref. No. : 450303-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SUND & BÆLT HOLDING A/S
Office Name: Sund & Bælt Holding A/S
Address: Vester Søgade 10
Town: Copenhagen
Postal Code: 1601
Contact Point: SBF - Charlotte Yun Linde

Phone: +45 33416242

Denmark
Email :cyl@sbf.dk
URL :https://sundogbaelt.dk/

Tender Details

Object of the contract
Uninterruptible power supplies

Description: Contract notice: Uninterruptible power supplies

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 31154000, 31154000, 31154000
CPV Description: Uninterruptible power supplies.

UPS and rectifier installation for the Danish landscaping of the 0resund connection

The offer relates to a framework agreement for the delivery of UPS and rectifier installations to Sund and Baelt, for use on the 0resunds connection Danish land installation. See further information in the contract notice section II.2.4).

Main Site: Copenhagen V.

The offer deals with a framework agreement for delivery of UPS and similarInstallations for Sund and Baelt, for use on the 0resunds connection Danish landscaping.

The plants are used as a supply for critical traffic infrastructure.

The plants are constructed in various environments, which are generally characterized by very dust, including braking dust, which means that there is iron dust in the air. Likewise, several of the plants are located in areas where sea air is expected to be included-high concentration of salt in the air.

In addition to delivery, the agreement includes the detail design of UPS and rectifier installations, FAT, Material Handling and Participation in SAT / Commissioning.

List and Brief Description of Selection Criteria:

The Common European Procurement Document (ESPD) shall contain information about the application.

1) Equity in the most recent available financial statements:

This is stated in theCommon European Procurement Document (ESPD) Part IV B 4.

Applicants base their financial capacity on others:

Safeguard applications are based on the shape of other entities, equity is calculated as the total equity of the enterprise and those other entities in the most recent available financial statements. In an association of companies (eg a consortium), equity is calculated as the participant's total owncapital in the most recent available accounts.

Applicants can rely on the financial capacity of other entities (eg a parent company or a subsidiary), regardless of the legal nature of the relationships between applicants and those others. If the applicant is based on the economic form of other entities, this must be entered in the ESPD, Part II, Section C.

In addition, the other partyApplicants submit independent versions of the Common European Procurement Document (ESPD). If not, the contracting entity is unable to take into account the economic capacity of other entities.

If the applicant is based on the economic capacity of other entities, see ESPD Part II, C, the applicant's business is based on signing a statement of support, see attached beeLaw which must be included in the applicant's prequalification request.

If the statement of support concerns the economic and financial form, the undersigned company agrees to the contracting entity in the framework agreement signing on the terms and conditions specified in the tender documents. See template for support statement.

Documentation:

Before awarding contracts, pleaseThe documentation for the information provided in the Single European Procurement Document (ESPD) is presented, cf. section 151 and 152 of the Public Procurement Act. The applicant can confirm the fulfillment of the minimum requirements by submitting an annual report for the most recent financial statements or by issuing an auditor's report. For an association of companies (eg a consortium) the information must be submitted for each af The participating undertakings in the association. The applicant must complete and submit the single European tender document as a preliminary proof of the provisions of section 148 (1) of the Procurement Act. 1, No. 1-3. Reference is made to the guidelines of the Competition and Consumer Agency for the single European tender document. An economic actor participating alone and not based on the capacities of other entitiesOne to fulfill the selection criteria must only fill in a single European tender document. An economic operator participating alone but based on the capacity of one or more other entities shall ensure that the contracting entity receives its own single European tender document together with a separate common European tender document containing the relevant information for each of the entities done is based on. Finally, when groups of economic operators, including temporary associations, participate in the tendering procedure, a separate common European tendering document must be completed for each participating economic operator with the information required for II-V.

For award of contract must be documented for the information provided in the faultyread European tender document, cf. Section 101 of the Public Procurement Act - 151 and 152. Further details of the tender documents are given. The contracting entity reserves the right at any time in the procurement procedure to request a tenderer to provide documentation if this is necessary to ensure that the procedure is properly executed. In this situation, the contracting entity will determine an appropriatedeadline for submission of documentation.

The contracting entity must exclude an applicant / tenderer from participation in the procurement procedure if it is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act. Applicants must provide the information in the single European tender document. Particular attention is paid to the fact that some of these voluntary grounds for exclusion are in uThe DPA Directive has been made mandatory in Section 136 of the Procurement Act. Reference is made to the Competition and Consumer Agency's guidance to the Common European Procurement Document on the correct completion of the form. The contracting entity reserves the right to use the procedure in Article 76 (1) of the Supply Chain Directive. 4 whose applications or offers do not meet the formal requirements of the tender documentsv.

Application for pre-qualification can not be submitted by e-mail.


Internet address (URL): https://sundogbaelt.dk/

Documents

 Tender Notice