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Fakta om udbudet

EU-nr
2018/S 115-261359
Offentliggjort
19.06.2018
Udbudstype
Resultat

Udbyder

Udenrigsministeriet

Procurement of motorcycles for the Recovery and Development of Northern Uganda Component of the U-Growth II Programme (1)


Udenrigsministeriet

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Udenrigsministeriet
43271911
Asiatisk Pl. 2
København K
1448
Denmark
Contact person: Victor Azza Vuzzi
E-mail: vicvuz@um.dk
NUTS code: DK

Internet address(es):

Main address: www.um.dk

I.2) Information about joint procurement
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Other activity: Development assistance

Section II: Object

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

Procurement of motorcycles for the Recovery and Development of Northern Uganda Component of the U-Growth II Programme (1)

Reference number: F.2018-5361
II.1.2) Main CPV code
34410000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Recovery and Development of Northern Uganda Component of the U-Growth II Programme has a strategic intervention called Local District Government Capacity Building. Under this intervention six district will be provided with a total of 97 motorcycles. The motorcycles will be used in remote areas in Northern Uganda where they should be able to drive on rough and muddy gravel roads.

See II.2.4).

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 2 600 000.00 DKK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
34400000
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

Uganda.

II.2.4) Description of the procurement:

The Recovery and Development of Northern Uganda Component of the U-Growth II Programme has a strategic intervention.

Called Local District Government Capacity Building. Under this intervention six district will be provided with a total of 97 motorcycles. The motorcycles will be used in remote areas in Northern Uganda where they should be able to drive on rough and muddy gravel roads. The objectives of the assignment are as follows:

1) To procure 97 specified motorcycles

The motorcycles should be delivered within 70 days from signing the contract. The motorcycles should come with a third party insurance covering minimum one (1) year from the date of delivery.

The motorcycles must be delivered DDP, at:

Uganda, Arua District, Arua Town, Arua District Headquarters, Office of the Chief Administrative Officer Arua District Arua: 16 motorcycles.

Uganda, Nebbi District, Nebbi Town, Nebbi District Headquarters, Office of the Chief Administrative Officer Nebbi District Nebbi: 13 motorcycles.

Uganda, Zombo District, Zombo District Headquarters, Office of the Chief Administrative Officer Zombo District, Zombo: 12 motorcycles.

Uganda, Kitgum District, Kitgum Town, Kitgum District Headquarters, Office of the Chief Administrative Officer Kitgum District, Kitgum: 15 motorcycles.

Uganda, Lamwo District, Lamwo District Headquarters, Office of the Chief Administrative Officer Zombo District, Lamwo: 13 motorcycles.

Uganda, Agago District, Agago District Headquarters, Office of the Chief Administrative Officer Agago DistrictAgago: 28 motorcycles.

Upon delivery, the tenderer must be represented by the local representative. The local representative shall assist the contracting authority in taking over the motorcycles, including handing out the keys and registration documents to the contracting authority, explaining the characteristics of the motorcycles and how they are used to the contracting authority.

Warranty: The motorcycles should come with at least one year from the delivery date or 6 000 kilometers of full warranty, whichever comes first.

II.2.5) Award criteria
Price
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

Re. section II.1.5 The total estimated value of the contract is inclusive of VAT.

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
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: 2018/S 029-062789
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 prior information notice

Section V: Award of contract

Contract No: 1
Title:

Procurement of motorcycles for the Recovery and Development of Northern Uganda Component of the U-Growth II Programme

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
15/06/2018
V.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Toyota Uganda Limited
Kampala
Uganda
NUTS code: DK
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 724 241.00 DKK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
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/klagevejledning-0

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:

Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1)(i) of the Act and section 171(2) of the Danish Public Procurement Act.

In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published.

2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.

3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.

4) 20 calendar days calculated from the day after the contracting authority has submitted notification of its decision; see section 185(2) of the Danish Public Procurement Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.

The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).

The Complaints Board’s own complaints procedure is available at https://erhvervsstyrelsen.dk/klagevejledning-0

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
15/06/2018

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