Supplies - 331679-2022
20/06/2022    S117

Denmark-Glostrup: Tools

2022/S 117-331679

Contract notice – utilities

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: I/S Vestforbrænding og datterselskaber
National registration number: 10866111
Postal address: Ejby Mosevej 219
Town: Glostrup
NUTS code: DK0 Danmark
Postal code: 2600
Country: Denmark
Contact person: Anny Simonsen
E-mail: ansi@vestfor.dk
Telephone: +45 24777842
Internet address(es):
Main address: http://www.vestfor.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/293501
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=334477&B=VESTFOR
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=334477&B=VESTFOR
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Other activity: Fjernvarme

Section II: Object

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

Udbud af produkter, service og automatløsning til Vestforbrændings lager

Reference number: 22-01754
II.1.2)Main CPV code
44510000 Tools
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Udbuddet vedrører levering af produkter, service- og automatløsninger til Vestforbrændings lager.

II.1.5)Estimated total value
Value excluding VAT: 14 000 000.00 DKK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
31680000 Electrical supplies and accessories
35113000 Safety equipment
35113400 Protective and safety clothing
35121300 Security fittings
44115200 Plumbing and heating materials
44511000 Hand tools
44531510 Bolts and screws
II.2.3)Place of performance
NUTS code: DK0 Danmark
Main site or place of performance:

Vestforbrænding

II.2.4)Description of the procurement:

Udbuddet vedrører levering af produkter, service- og automatløsninger til Vestforbrændings lager.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Kvalitet / Weighting: 60
Cost criterion - Name: Omkostninger / Weighting: 40
II.2.6)Estimated value
Value excluding VAT: 14 000 000.00 DKK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2023
End: 31/12/2028
This contract is subject to renewal: yes
Description of renewals:

2 x 12 måneder

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
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 III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.2)Economic and financial standing
List and brief description of selection criteria:

OBS! Afkrydsning må IKKE anvendes, jf. kendelse af 240718; indsæt krav om øko. og finansiel formåen fra udbudsbetingelserne.

Minimum level(s) of standards possibly required:

Tilbudsgiver skal opfylde følgende mindstekrav til økonomisk og finansiel kapacitet:

• Tilbudsgiver skal som minimum have en egenkapital på 500.000,00 DKK for de seneste 3 disponible regnskabsår.

• Tilbudsgiver skal som minimum have en soliditetsgrad på 30 % for de seneste 3 disponible regnskabsår.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

OBS! Afkrydsning må IKKE anvendes, jf. kendelse af 240718; indsæt krav om teknisk kapacitet fra udbudsbetingelserne.

Minimum level(s) of standards possibly required:

Ansøger skal opfylde følgende mindstekrav til teknisk og faglig kapacitet:

• Ansøger skal som minimum angive 3 referencer, som dokumenterer, at Tilbudsgiver har erfaring med at håndtere levering og services af tilsvarende kompleksitet som den udbudte opgave. Hver reference skal som minimum indeholde en beskrivelse af, hvilke leverancer og services Tilbudsgiver har leveret. Referencerne må ikke være mere end 6 år gamle.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
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.2.2)Time limit for receipt of tenders or requests to participate
Date: 22/09/2022
Local time: 10:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Danish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 22/09/2022
Local time: 10:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Klagenævnet for udbud
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405708
Internet address: https://erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Klagenævnet for udbud
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405708
Internet address: https://erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud
VI.5)Date of dispatch of this notice:
15/06/2022