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Annonce
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Fakta om udbudet

EU-nr
2015/S 178-324227
Offentliggjort
15.09.2015
Udbudstype
Udbud efter forhandling

Udbyder

Post Danmark A/S

Vindere

(25.06.2016)
Monark Exercise AB
Kroons väg 1
780 50 Vansbro

(25.06.2016)
Monark Exercise AB
Box 6
780 50 Vansbro

Electrically powered 2 and 3-wheeled bicycles


Post Danmark A/S

Contract notice – utilities

Supplies

Directive 2004/17/EC

Section I: Contracting entity

I.1) Name, addresses and contact point(s)

Post Danmark A/S
Tietgensgade 37
For the attention of: Søren Rathmann
1566 København V
DENMARK
E-mail: soeren.rathmann@post.dk

Further information can be obtained from: TendSign
Internet address: https://tendsign.com/doc.aspx?ID=84315

Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: TendSign
Internet address: https://tendsign.com/doc.aspx?ID=84315&Goto=Docs

Tenders or requests to participate must be sent to: TendSign
Internet address: https://tendsign.com/doc.aspx?ID=84315&Goto=Tender

I.2) Main activity
Postal services
I.3) Contract award on behalf of other contracting entities

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting entity:
Electrically powered 2 and 3-wheeled bicycles.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Byen Københavns, Denmark

NUTS code DK

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s):
Electrically powered bicycles, 2 and 3-wheels, which have to been adapted to PostNords modular box system in Denmark and Sweden. Optional a trailer solution for both bicycle types.
II.1.6) Common procurement vocabulary (CPV)

34422000, 34430000

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
11 000 000 DKK.
Estimated value excluding VAT: 11 000 000 DKK
II.2.2) Information about options
Options: yes
Description of these options: Carriers for bicycles.
II.2.3) Information about renewals
II.3) Duration of the contract or time limit for completion
Starting 1.2.2016 Completion 31.1.2020

Information about lots

Lot No: 1 Lot title: Carrier
1) Short description:
Carrier solution to electrically powered for 2 and 3-wheeled bicycles.
2) Common procurement vocabulary (CPV)

34000000

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4) Other particular conditions:
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2) Economic and financial ability
III.2.3) Technical capacity
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Negotiated
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications or in the invitation to tender or to negotiate
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting entity:
15/086
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
13.10.2015 - 12:00
IV.3.5) Language(s) in which tenders or requests to participate may be drawn up
English.
IV.3.6) Minimum time frame during which the tenderer must maintain the tender
IV.3.7) Conditions for opening of tenders
Date: 13.10.2015 - 12:10
Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information:
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
VI.4.2) Lodging of appeals
VI.4.3) Service from which information about the lodging of appeals may be obtained
VI.5) Date of dispatch of this notice:
10.9.2015
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