Árubeszerzések - 434039-2016

Unrevised Machine Translation

09/12/2016    S238    - - Supplies - Contract notice - Open procedure 

Hungary-Budapest: Railway and tramway locomotives and rolling stock and associated parts

2016/S 238-434039

Contract notice – utilities

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
MÁV-Start Vasúti Személyszállító Zrt.
AK15459
Könyves Kálmán körút 54–60.
Budapest
1087
Hungary
Contact person: dr. Cibulka Zita
Telephone: +36 306036526
E-mail: cibulka.zita@mav-start.hu
Fax: +36 15111891
NUTS code: HU101

Internet address(es):

Main address: http://www.mavcsoport.hu

Address of the buyer profile: http://www.mav-start.hu

I.2)Joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.mavcsoport.hu/mav-csoport/beszerzesi-hirdetmenyek/folyamatban
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Railway services

Section II: Object

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

EMUs with a purchase agreement.

II.1.2)Main CPV code
34600000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Framework Agreement 40 high-capacity aircraft having a seating capacity of at least 600 EMUs, supply, installation and related services (in particular: operation, maintenance, software, documentation, training, operational diagnostics) set in the procurement documents and the draft contract (framework agreement) and as detailed in the technical feltétfüzetben MÁV-START Zrt.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
80590000
22472000
II.2.3)Place of performance
NUTS code: HU1
NUTS code: HU2
NUTS code: HU3
Main site or place of performance:

Hungary.

II.2.4)Description of the procurement:

Framework Agreement 40 high-capacity aircraft having a seating capacity of at least 600 EMUs, supply, installation and related services (in particular: operation, maintenance, software, documentation, training, operational diagnostics) set in the procurement documents and the draft contract (framework agreement) and as detailed in the technical feltétfüzetben MÁV-START Zrt. Contracting authority under the framework agreement as the ‘evening’, that is to say, is not subject to the obligation of concluding a contract, but that, if the contracting authority undertakes to conduct a written consultation of the first ad hoc contract provides for delivery of at least 10 multiple units, the amount which, under the Multiple Framework Agreement for the installation and operation of some services (e.g. documentation, training, studies, supplies, operational delivery of deliverables). As a result of further consultations with the additional ad hoc contracts Contracting authority undertakes to at least 3 multiple ad hoc contract provides for delivery to a number of such ad hoc contracts (again) to be supplied not by its very nature meet the related services should no longer take place.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Fajlagos teljesítmény (A motorvonatok kerék kerületén kifejthető legnagyobb vontatási teljesítményének és üzemkész, üres tömegének hányadosa; (kW/t) / Weighting: 130
Quality criterion - Name: Általános jótállás ideje (hónap) / Weighting: 100
Quality criterion - Name: A jármű szinkronüzemre való alkalmassága (igen/nem) / Weighting: 170
Price - Weighting: 600
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 96
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project: IKOP-2.1.0-15 és/vagy egyéb támogatási forrás(ok).
II.2.14)Additional information

A procurement shall not be split into lots to be supplied technically multiple units form a separate product. The components without the intervention of the manufacturer vehicles cannot be integrated into the guarantee would be a problem.

The 40 DB represents a single trainset operation, maintenance, fleet, in terms of specific purchase price is more favourable than for the purchase of various types.

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

It is not a tenderer, subcontractor, and may not contribute to the certification of suitability either: (economic operator) to the Public Procurement Act. 62. The scope of the grounds for exclusion as set out in paragraphs (1) and (2).

The Public Procurement Act. 74. Paragraph (1) of point (b) the contracting authority must exclude from the procedure tenderers or subcontractors involved in the certification of suitability either: by organisations which occurred in the course of the proceedings.

The requirements are met:

(EEC) No 321/2015. Tender ajánlatevőnek (X. 30.) Korm. II. In accordance with the chapters, the European Single Procurement Document shall demonstrate that the submission in advance does not fall under the Public Procurement Act. 62. Subject to paragraph (1)-(2). The European Single Procurement Document, which forms part of the procurement documents in electronic format.

Contracting entities may point out to the economic operator that the grounds for exclusion laid down in the invitation to tender relating to the preliminary stage of the tender procedure the European Single Procurement Document take into account statement set out in the ex ante verification obligations; In this respect, contracting entities shall not take into account and, where appropriate, in the Contractor’s tender are not assessed to be an any other grounds of exclusion laid down in the certificate, other — No 321/2015. 4 (X.30) Governmental decree. — (1) The declaration document.

In case of joint tender, each of the joint tenderers must submit a separate application form.

Certificates on the grounds for refusal must be submitted if the contracting authority so requests, the Public Procurement Act. 69. As set out in Subsections (4)-(6):

The tenderer established in Hungary — 321/2015. (X. 30.) Korm. III. Chapter 8 As defined in Section A

The supplier is not established in Hungary — 321/2015. (X. 30.) Korm. III. Chapter 10 In accordance with section must be provided.

Subcontractors and other organisations participating in the certification of suitability either: (if applicable):

DIRECTIVE 321/2015. (X. 30.) and Government Decree 15. It shall demonstrate the non-existence of grounds for refusal. Proof of the grounds for refusal in relation to the contracting authority draws attention to 321/2015. (X. 30.) and Government Decree 12-14. —aira and 16). Further to Article.

The Public Procurement Act. 62. Article (1) (a), (b), (e), (h), (j), (i), (n) and (p) the ground for refusal is always specified period of absence shall be calculated from the date of checking.

In the case of the tenderer’s tender. 67. To make a declaration under paragraph (4) that it did not benefit from the 62 for performance of the contract. Article falling within the scope of the grounds for exclusion as subcontractor.

The Public Procurement Act. 62. Point (b) of paragraph (1) of Article:

In the case of tenderers established in Hungary — The Act XCII of 2003 on taxation (hereinafter referred to as: Public dues under art.) the database of taxpayers, contracting entities shall verify if the economic operator is not included in the database, the competent tax office or proof of a joint certificate pursuant to the tax administration act,

— In the case of tenderers not established in Hungary, the certificate of the competent authorities of the country in which he is established; In the absence of any ground for refusal in the database of taxpayers of public dues under the Taxation Act is also checked by the contracting authority; If the tenderer is not included in the database, the competent tax office or proof of a joint tax pursuant to the Taxation Act must be provided; where the economic operator does not carry out taxable activities in Hungary, the National Tax and Customs Office a certificate.

The contracting authority draws attention to the reasons for exclusion the PPA. 64. Subject to Article.

Contracting authority as regards the grounds for exclusion of tenderers are reminded that the statements submitted in the tender from the date of dispatch of this invitation to tender to be not older keltezésűnek.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

The tenderer’s tender 321/2015. (X. 30.) Korm. II. In accordance with Chapter of the European Single Procurement Document in advance, together with compliance with the Public Procurement Act. 65. On the basis of the selection criteria laid down by the contracting authority, which, together with the public procurement documentation must be made available in electronic format.

The Contracting Authority draws the attention of economic operators to the eligibility criterion relating to the preliminary stage of the tender procedure the European Single Procurement Document take into account statement set out in the ex ante verification obligations; In this respect, contracting entities shall not take into account could be taken into consideration in the offer, and will not try to assess if an any other evidence to prove eligibility requirement, other — No 321/2015. 5 (X.30) Governmental decree. — (1) The declaration document.

P/1. The bidder must provide the duly signed the European Single Procurement Document, a statement, as set out in 321/2015. (X. 30.) and Government Decree 19. Point (c) of paragraph (1) of Article during the three previous closed financial year, the total, excluding VAT, depending on the turnover of the tenderer when they are established and started its work.

The contracting authority the European Single Procurement Document, Part IV (detailed information, ask the tenderer does not accept a simple declaration.

The above documents if the tenderer did not do so because of a legal form on the rather declarations are not possible, the eligibility requirements and are instead to be appropriate by the contracting authority a declaration or any other document justifying financial and economic standing. Additional request for information to the tenderer concerned is required to establish, in a legal form, for which the submission of the declaration, or rather is not possible and to require information to be provided on the eligibility criterion laid down in connection with these points and capabilities instead of evaluating the method adopted by the contracting authority.

During the verification of the eligibility requirements of the Public Procurement Act. 65. Paragraphs (6)-(8), (11) and (EC) No 321/2015. 3 (X.30) Governmental decree. According to the article, (2) — (3) shall apply.

Minimum level(s) of standards possibly required:

The tenderer (or the Public Procurement Act. 65. In the cases provided for in (6) of the contractors and together with the Public Procurement Act. 65. In the case referred to in paragraph (7) the organisation involved in the certification of suitability either: where:

P/1. Prior to dispatch of the call for competition in the full business year 3 excluding VAT, with a turnover of less than EUR 100 000 000. The net total

The Public Procurement Act. 65. On the basis of paragraph (6) of Article of suppliers in the combination of minimum requirements can be met.

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

The tenderer’s tender 321/2015. (X. 30.) Korm. II. In accordance with Chapter of the European Single Procurement Document in advance, together with compliance with the Public Procurement Act. 65. On the basis of the selection criteria laid down by the contracting authority, which, together with the public procurement documentation must be made available in electronic format.

The Contracting Authority draws the attention of economic operators to the eligibility criterion relating to the preliminary stage of the tender procedure the European Single Procurement Document take into account statement set out in the ex ante verification obligations; In this respect, contracting authorities could not be taken into consideration and will not try to assess the tender, where applicable, to an any other evidence to prove eligibility requirement, other — No 321/2015. 5 (X.30) Governmental decree. § (1) -nyilatkozatot, documents.

Certificates of competency requirements need to be submitted if the contracting authority so requests, the Public Procurement Act. 69. ARTICLE. Pursuant to paragraphs (4) to (6), as follows:

M/1. DIRECTIVE 321/2015. (X. 30.) and Government Decree 21. Paragraph a) of subsection (1) of the invitation to the opening of proceedings on the basis of the starting date (i.e. 6 years before last 72 months in total), at least 5, but with a minimum of 450 seats (total) between the buffers significantly from the train Length/meters with a capacity of less than 3,5 seats, AC, standard gauge (1 435 mm), multiple unit trains for the delivery of the works with reference 321/2015. (X. 30.) and Government Decree 22. In (1)-(2), showing at least the following:

— the name of the other party to the contract,

— the contact person’s name and contact details (email address and/or telephone number and/or fax number),

— the date of delivery (dd/mm/yyyy) (date of delivery in this respect during the official contracting authority understands) the date of issue of an authorisation for placing in service,

— the subject of the contract (in sufficient detail to clearly establish the eligibility criteria, in particular compliance with the standard track gauge and a reference to the AC)

Volume of the contract (number),

— number of seats,

— train length over buffers (total) (to 2 decimal places; if the decimal value of 2 jegynél contains more than one decimal place in accordance with the mathematical rules for rounding Contracting Authority),

— a statement indicating whether or not the standards and conditions for the performance of the contract, in accordance with the Treaty,

— if the characteristic performance cannot autonomously, an indication that the reference quantity which the delivery organisations participated.

The references to be completed — and not the whole period under investigation.

The contracting authority the European Single Procurement Document, Part IV (detailed information, ask the tenderer does not accept a simple declaration.

Minimum level(s) of standards possibly required:

For the Contractor:

M/1. The Agreement on the European Economic Area or of a State party to the territory of the Swiss Confederation to the railway undertaking (s) in the opening notice is dispatched before the starting date of the period of 6 years (i.e. last 72 months in total), at least 5, but with a minimum of 450 seats (total) between the buffers significantly from the train Length/meters with a capacity of less than 3,5 seats, AC, standard gauge (1 435 mm) for the delivery of multiple unit trains. Reference

Ratio for calculation of specific seating position. The contracting authority does not use rounding rules, including the seating position and the ratio between the length of the rounding rules, if appropriate without the expected value in 3,5.

The minimum requirement may also be fulfilled by more than one contract.

The Public Procurement Act. 65. On the basis of paragraph (6) of Article of suppliers in the combination of minimum requirements can be met. The contracting authority also draws attention to the Public Procurement Act. 65. § (7).

During the verification of the eligibility requirements of the Public Procurement Act. 65. (6)-(7), (9) and (11) and (EC) No 321/2015. (X. 30.) and Government Decree 3. In accordance with the provisions of paragraphs (2)-(3) shall apply or may be used.

III.1.4)Objective rules and criteria for participation
III.1.5)Information about reserved contracts
III.1.6)Deposits and guarantees required:

Late performance of the contract, defective performance or failure damages would, as well as guarantee and security, performance and money retention guarantee).

The mellékötelezettségek detailed conditions for the purpose of providing security for a contract as part of the procurement documents (contract, framework agreement).

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Project reference: 15 — ikop-2.1.0, or other possible sources of funding to finance this contract the contracting authority does not yet have a support contract.

Form of finance: supplier’s financing plan.

Aid intensity: planned 100 %.

In the case of supplier financing payments 272/2014. (XI. 5.) Government Decree shall also apply.

Payment of the consideration of the Public Procurement Act. 135. On the basis of paragraphs (4)-(6) and (1) of Act V of 2013 (Ptk.) 6: 130. (1)-(2), shall take place in accordance with the procedure as set out in the contracts, taking into account the Act XCII of 2003. (Art 36/A. (2) in accordance with the relevant legislation and requirements.

The contracting authority requires in the contract. 135. Provisions referred to in paragraph (1).

The currency of the contract is the euro, clearance and payment currency HUF.

The detailed terms of payment are set out in the draft contract, which forms part of the procurement documents.

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

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.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 13/01/2017
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:
Hungarian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 2 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 13/01/2017
Local time: 10:00
Place:

MÁV-START Railway Passenger Co., 1087 Budapest, Könyves Kálmán krt. 54-60. Office 265.

Information about authorised persons and opening procedure:

The Public Procurement Act. 68. (1)-(4) and (6).

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic payment will be used
VI.3)Additional information:

The contracting authority 1) of the Public Procurement Act. On the basis of Section 54 of the public procurement procedure, i.e. EUR 1 500 000 million five hundred thousand euro, conditional on the provision of security.

2) the contracting authority shall make available in order to facilitate procurement documents, which includes the preparation of a tender, the tenderers, information on the required information to be submitted as part of the tender, a list of certificates and declarations of the European Single Procurement Document and a sample of the additional recommended, ETF and model declaration.

The procurement documents at least one bidder per subcontractor identified in the tender, or by electronic means shall reach the deadline for submission of tender.

3) Tenders must be enclosed in packaging in English and 1 paper copies must be submitted. A paper copy of the tender corresponds to an electronic copy (scanned original file), must also be submitted on a CD or DVD. The outer packaging “tender — Purchase of electric trains framework agreement”. He stated that if the Contracting Authority on Tenderers will not be included in the ‘13.1.2017 (the deadline for submission of tender. ) 10: 00 hours” cannot be broken down into the respective responsibility cannot, in consequence, before the deadline for submission of tenders.

4 of the Public Procurement Act). 66. § (1) The tender on the basis of the tenderer in the procurement documents (in accordance with the content and format requirements laid down in shall be prepared and submitted.

5 of the Public Procurement Act). 66. § (2) The tender must include explicit declaration by the tenderer in the original invitation to tender, conclusion of the contract and conditions of performance and the requested in respect of the fee.

The Public Procurement Act the contracting authority 6). 66. Paragraph (6) provides that the tender must indicated the negative declaration (to be attached):

a) the public procurement part (s) for which the tenderer wishes to subcontract;

(b) in respect of those parts and intends to use subcontractors already known at the tender submission stage.

The contracting authority 7) 321/2015. (X. 30.) and Government Decree 30. According to paragraph (4) of section hereby informs tenderers that this procurement procedure, (EC) No P/1. and (EC) No M/1. define the minimum capacity levels more closely the list of qualified suppliers and, therefore, the requirements of qualified suppliers shall be required to demonstrate their capacity to perform the contract in respect of this eligibility requirements.

8) in the event that the supplier withdraws, the contracting authority, where the following sign összegezésben, may conclude a contract with the most favourable bidder.

The Contracting Authority 9 part II of the procedure adhered to the lowest price award criterion to evaluate the offers.

10) this call for tender and the procurement documents on issues not regulated by the 2015 public procurement law 321/2015. cxliii. (X. 30.) and Government Decree 307/2015. (X. 27), Government Decree 272/2014. (XI. 5.) Government Decree the provisions currently in force and are governed by the Civil Code.

11) the Contracting Authority draws the attention of tenderers is drawn to the fact that the framework agreement intends to fund specific contracts which sources of aid, point II.2.13 of the present call will be in addition to other support funds under the Framework Agreement.

12 as a result of this procurement procedure the contracting authority intends to conclude a framework agreement with the successful tenderer on 307/2015. 18 (X.27) Governmental decree. Subject to the provisions of the Public Procurement Act. 105. (in accordance with point (c) of paragraph (1).

13) the accredited consultant responsible for the procedure: Norbert támis, registration number: 00109.

VI.4)Procedures for review
VI.4.1)Review body
Közbeszerzési Hatóság, Közbeszerzési Döntőbizottság
Riadó u. 5.
Budapest
1026
Hungary
Telephone: +36 18828594
E-mail: dontobizottsag@kt.hu
Fax: +36 18828593
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

The Public Procurement Act. 148-149. In accordance with Articles, in particular with regard to the Public Procurement Act. 148. (3), those set out in paragraphs (5) and (7).

VI.4.4)Service from which information about the review procedure may be obtained
Közbeszerzési Hatóság, Közbeszerzési Döntőbizottság
Riadó u. 5.
Budapest
1026
Hungary
Telephone: +36 18828594
E-mail: dontobizottsag@kt.hu
Fax: +36 18828593
VI.5)Date of dispatch of this notice:
05/12/2016