23948sdkhjf

Fakta om udbudet

EU-nr
2018/S 047-102770
Offentliggjort
08.03.2018
Udbudstype
Begrænset udbud

Udbyder

Rigspolitiet

Opdateringer

Annullering
(30.05.2018)

The restricted procedure according to Contract Notice 2018/S 047-102770 is cancelled and the Danish National Police has changed to the negotiated procedure in accordance with Public Procurement Act section 61 (1), nº 2 and section 61 (4).
The basis for the change in procedure is that the Danish National Police has only received irregular (non-compliant) offers.
All tenderers, who have submitted an offer to the Danish National Police within the deadline of the restricted procedure, are invited to participate in the negotiated procedure.
Offers submitted to the Danish National Police the 23.5.2018 will be the Initial offer in the negotiated procedure.

Contract regarding the purchase of a shooting simulator for the Danish National Police (restricted procedure)


Rigspolitiet

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Rigspolitiet
17143611
Polititorvet 14
København V
1780
Denmark
Contact person: Nadia Rasoulinia
E-mail: NRA011@POLITI.DK
NUTS code: DK

Internet address(es):

Main address: www.politi.dk

I.2) Joint procurement
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=206146&B=RIGSPOLITIET
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=206146&B=RIGSPOLITIET
Tenders or requests to participate must be submitted to the abovementioned address
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
Public order and safety

Section II: Object

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

Contract regarding the purchase of a shooting simulator for the Danish National Police (restricted procedure)

II.1.2) Main CPV code
35740000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Danish Police wish to purchase a shooting simulator including service, support and maintenance work. The shooting simulator will be used in the basic firearms education of new police school students.

The purpose of the service, support and maintenance agreement is, to make sure that the Danish police school, has a fuly functional shooting simulator at all times.

II.1.5) Estimated total value
Value excluding VAT: 1 500 000.00 DKK
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)
35740000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

— The contract contains the right to purchase 1 shooting simulator including 4 years of service, support and maintenance agreement,

— the contracting authority have the right to purchase additional spare parts and to prolong the duration of the service, support and maintenance agreement with up to 2 years,

— the contract also includes the right to purchase 1 additional shooting simulator including a service, support and maintenance agreement, for 4 years,

— the Contract is not divided into lots. The contracting authority considers it necessary to offer 1 contract, because the shooting simulator and the additional Service, support and maintenance agreement and the additional accessories and equipment for the shooting simulator(s), must be delivered by the same supplier cf. the Danish Public Procurement Act section 49 (2) (udbudslovens § 49, stk. 2).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 500 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:

The contract duration is 4 years from the date of signature. The service, support and maintenance agreement(s) can be extended with 1 year plus 1 year.

II.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:

The contracting authority will prequalify 5 applicants, provided that a sufficient number of suitable applications are received.

When selecting among suitable applicants, emphasis is placed on the applicant's experience of delivering services similar to the assignment given, based on the references submitted by the applicant.

In the selection of the applicants, it will be assessed as positive, that:

— The reference includes service, support and maintenance work,

— The other party of the contract is comparable to the contracting authority (e.g. police or military force),

— The contract has a high value.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

The service, support and maintenance agreement can be extended with 1 year plus 1 year.

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: no
II.2.14) Additional information

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

The applicant must provide documentation of its economic and financial standing. The applicant must fill in the applicants equity for the last 3 accounting years (provided that the company has existed the whole period).

Minimum level(s) of standards possibly required:

The applicants equity must be positive in the last 3 accounting years (provided that the company has existed the whole period).

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

The applicant must fill in the European single procurement document (ESPD) with description of the following information to document sufficient experience:

A list of the principal deliveries, similar and most relevant to those referred to in Section II.1.4 of the contract Notice, carried out by the applicant in the past 3 years, calculated from the date of the application. Within this period, completed contracts and contracts in progress are of interest.

By sufficient experiences is meant references, which can document experience with performing delivery of a similar contract.

The description shall include following information:

— description of the contract and the applicants obligation in this manner, and weather the contract was including service, support and maintenance work,

— the contract price,

— date of contract signing,

— name of the customer.

Minimum level(s) of standards possibly required:

The applicant must be able to present at least 3 references on delivery of a shooting simulator.

III.1.5) Information about reserved contracts
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
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
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: 10/04/2018
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 23/04/2018
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Danish, English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 22/11/2018
IV.2.7) Conditions for opening of tenders

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:

When a applicant is based on the technical and professional ability (e.g. educational or professional qualifications, or professional experience) of other entities in relation to the performance of specific aspects of the works or services, the specific aspects of the works or services shall be performed by the entity on which the candidate or tenderer is based.

If the applicant, applying for selection to tender, for this procurement, relies on the economic and financial standing of another entity, in accordance with the provisions of the European single procurement document, and clause 4.5 of the Tender conditions, the contracting authority requires, that the entity on which the applicant relies, is joint and several liable for any economic loss for the contracting authority, caused by the supplier, if the supplier is in breach of the contract and can not cover the claim.

Joint and several liability has the effect that the entity, on which the applicant relies, must co-sign the contract.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
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 Section 3 of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:

1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date),

2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision,

3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision,

4. 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.

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:
06/03/2018

Send til en kollega

0.063