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Fakta om udbudet

EU-nr
2017/S 228-475924
Offentliggjort
28.11.2017
Udbudstype
Udbud efter forhandling

Udbyder

DSB SOV

Diesel EN590, B7 for rolling stock in Denmark (Diesel trains), delivered in different locations across Denmark

DSB SOV

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
DSB SOV
25 05 00 53
Telegade 2
Taastrup
2630
Denmark
Contact person: Bruno Kaae
Telephone: +45 24682517
E-mail: brunok@dsb.dk
NUTS code: DK

Internet address(es):

Main address: http://www.dsb.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/63264

I.2) Joint procurement
I.6) Main activity
Railway services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Diesel EN590, B7 for rolling stock in Denmark (Diesel trains), delivered in different locations across Denmark.

Reference number: Diesel EN590, B7
II.1.2) Main CPV code
09134220
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Diesel EN 590, B7 for rolling stock in Denmark (Diesel trains), delivered by truck in different locations across Denmark.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 1 400 000 000.00 DKK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
09134220
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

Diesel EN 590, B7 for rolling stock in Denmark (Diesel trains), delivered by truck in different locations across Denmark.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: yes
Description of options:

Extension of contract duration cf. II.2.7).

II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 089-175205
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

Diesel EN590, B7 for Rolling Stock in Denmark (Diesel trains), delivered at 13 locations in Denmark

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
23/11/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Circle K
28142412
Borgmester Christiansensgade 50
Copenhagen SV
2450
Denmark
NUTS code: DK
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 1 400 000 000.00 DKK
Total value of the contract/lot: 1 400 000 000.00 DKK
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases
Value excluding VAT: 1 400 000 000.00 DKK

Section VI: Complementary information

VI.3) Additional information:

Further description concerning the request for prequalification, completion of the ESPD and documentation is included in the tender material.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
Klagenævnet for udbud
Nævnenes Hus, Toldboden 2
Viborg
8000
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding prequalification covered by the utilities procurement directive must be filed The Complaints Board for Public Procurement within 20 days calculated from the day after the contracting authority has sent the notification to the the Applicants about the result of the prequalification. Complaints regarding a tender covered by the utilities procurement directive must be filed with The Complaints Board for Public Procurement within 6 months after the contracting authority published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). The complainant must inform the contracting authority of the appeal in writing, at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint was lodged during the standstill period. If the appeal was not lodged during the standstill period, the appellant must also state whether he requests the appeal to have a delaying effect.

VI.4.4) Service from which information about the review procedure may be obtained
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.5) Date of dispatch of this notice:
24/11/2017

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