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1 Køber
1.1 Køber
Officielt navn: A/S Storebælt
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Boliger og offentlige faciliteter
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2 Procedure
2.1 Procedure
Titel: Delivery of hydraulic cylinders for the Great Belt Link
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Beskrivelse: The tender procedure concerns the award of a contract regarding purchase of 13 hydraulic\n cylinders for the Great Belt Link where a refurbishment and partial replacement of\n the “West Bridge” bearings, 276 in all, is imminent. The project is split into two\n separate phases, where a test lift in the fall of 2024 is next. The hydraulic cylinders\n included in this tender shall be used for this test lift. Hence, delivery time is\n an important part of the delivery. The hydraulic cylinders must have a lifting capacity\n of minimum 750 tons and comply to strict geometrical restraints, in order to allow\n for transport out to the piers and be able to place the cylinders within the available\n clearance between the pillars and the bridge girder. The hydraulic cylinders will\n be placed in a specially designed steel structure, to act as a side restraint and\n temporary bearing, which further adds to the strict geometrical restraints. Besides\n the hydraulic cylinders, the tender also concerns the purchase of a compatible pumping\n and motion control unit and hoses. The tender also includes options in regard to purchase\n of additional 8 smaller hydraulic cylinders with a lifting capacity of 50 tons compatible\n with the offered pumping and control unit as well as an option for on-site assistance/introduction.\n All requirements for the hydraulic cylinders, pump, motion control etc. are stated\n in “Appendix 6 – Technical Specifications”.
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Identifikator for proceduren: cc9da624-ae29-4678-9807-dd24b35c27c1
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Tidligere bekendtgørelse: 6035ac00-429a-4300-b3d4-3b5318ff720c-01
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Intern identifikator: -
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42413200 Hydrauliske donkrafte
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2.1.2 Udførelsessted
Postadresse: Halsskovvej 150  
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By: Korsør
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Postnummer: 4220
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Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 450.000 Euro
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system. All communication in connection with the tender procedure,\n including questions regarding the tender documents, must be in English and must be\n submitted via the electronic tendering system. For further information see the tender\n specifications. ESPD The tenderer must together with its tender submit the European\n Single Procurement Document (ESPD) as preliminary documentation of the circumstances\n set out in section 148 (1) paras 1-3 of the Public Procurement Act (Udbudsloven).\n The ESPD must be filled in electronically via the electronic tendering system (Digitale\n Udbud). Tenderers can find further guidance in document 02 - Guide to the ESPD. It\n is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g. a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. INFORMATION\n TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the contracting\n entity will exclude a tenderer from participation in the tendering procedure if the\n tenderer is subject to the optional ground of exclusion set out in section 137(1),\n para 1, 2 and 6 of the Danish Public Procurement Act. Before the award decision is\n made, the tenderer to whom the contracting entity intends to award the contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. The contracting entity encourages\n all tenderers to submit the ESPD documentation together with their offer. DURATION\n OF THE CONTRACT: It should be noted that the indicated duration of the contract is\n a estimate based on expected delivery time. However, due to the fact that the supply\n is going to be used on a test lift that can only be preformed on specific times, the\n duration may be more than 12 months. DECLARATION REGARDING COUNCIL REGULATION (EU)\n NO 833/2014 Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later\n amended which applies for the tender procedure. The provision contains a prohibition\n against award of contracts to Russian companies and Russian controlled companies etc.\n (reference is made to Article 5k, section 1, for the exact delimitation of the actors\n covered by the prohibition). The Client may at any time during the tender process\n require that the economic operators prove that they are not covered by the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the economic operators’ and any subcontractors’ place of establishment and ownership.\n *** The contracting entity reserves the right to use the procedure in section 159\n (5) of the Danish Public Procurement Act if the offer does not meet the formal requirements\n of the tender material.
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Retsgrundlag:
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Direktiv 2014/24/EU
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Danish Public Procurement Act no. 1564/2015 with amendments (in Danish “Udbudsloven”) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Delivery of hydraulic cylinders for the Great Belt Link
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Beskrivelse: The tender procedure concerns the award of a contract regarding purchase of 13 hydraulic\n cylinders for the Great Belt Link where a refurbishment and partial replacement of\n the “West Bridge” bearings, 276 in all, is imminent. The project is split into two\n separate phases, where a test lift in the fall of 2024 is next. The hydraulic cylinders\n included in this tender shall be used for this test lift. Hence, delivery time is\n an important part of the delivery. The hydraulic cylinders must have a lifting capacity\n of minimum 750 tons and comply to strict geometrical restraints, in order to allow\n for transport out to the piers and be able to place the cylinders within the available\n clearance between the pillars and the bridge girder. The hydraulic cylinders will\n be placed in a specially designed steel structure, to act as a side restraint and\n temporary bearing, which further adds to the strict geometrical restraints. Besides\n the hydraulic cylinders, the tender also concerns the purchase of a compatible pumping\n and motion control unit and hoses. The tender also includes options in regard to purchase\n of additional 8 smaller hydraulic cylinders with a lifting capacity of 50 tons compatible\n with the offered pumping and control unit as well as an option for on-site assistance/introduction.\n All requirements for the hydraulic cylinders, pump, motion control etc. are stated\n in “Appendix 6 – Technical Specifications”.
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Intern identifikator: -
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42413200 Hydrauliske donkrafte
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Valgmuligheder:
Beskrivelse af optioner: The tender includes the following options: 1) Purchase of additional 8 smaller hydraulic\n cylinders with a lifting capacity of 50 tons compatible with the offered pumping and\n control unit 2) Introduction to the delivered equipment and on-site assistance
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5.1.2 Udførelsessted
Postadresse: Halsskovvej 150  
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By: Korsør
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Postnummer: 4220
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Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 12 Måned
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 450.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system. All communication in connection with the tender procedure,\n including questions regarding the tender documents, must be in English and must be\n submitted via the electronic tendering system. For further information see the tender\n specifications. ESPD The tenderer must together with its tender submit the European\n Single Procurement Document (ESPD) as preliminary documentation of the circumstances\n set out in section 148 (1) paras 1-3 of the Public Procurement Act (Udbudsloven).\n The ESPD must be filled in electronically via the electronic tendering system (Digitale\n Udbud). Tenderers can find further guidance in document 02 - Guide to the ESPD. It\n is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g. a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. INFORMATION\n TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the contracting\n entity will exclude a tenderer from participation in the tendering procedure if the\n tenderer is subject to the optional ground of exclusion set out in section 137(1),\n para 1, 2 and 6 of the Danish Public Procurement Act. Before the award decision is\n made, the tenderer to whom the contracting entity intends to award the contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. The contracting entity encourages\n all tenderers to submit the ESPD documentation together with their offer. DURATION\n OF THE CONTRACT: It should be noted that the indicated duration of the contract is\n a estimate based on expected delivery time. However, due to the fact that the supply\n is going to be used on a test lift that can only be preformed on specific times, the\n duration may be more than 12 months. DECLARATION REGARDING COUNCIL REGULATION (EU)\n NO 833/2014 Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later\n amended which applies for the tender procedure. The provision contains a prohibition\n against award of contracts to Russian companies and Russian controlled companies etc.\n (reference is made to Article 5k, section 1, for the exact delimitation of the actors\n covered by the prohibition). The Client may at any time during the tender process\n require that the economic operators prove that they are not covered by the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the economic operators’ and any subcontractors’ place of establishment and ownership.\n *** The contracting entity reserves the right to use the procedure in section 159\n (5) of the Danish Public Procurement Act if the offer does not meet the formal requirements\n of the tender material.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See tender specifications section 4.1.
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Vægtning (procentdel, præcis): 50
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Kriterium:
Type: Kvalitet
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Navn: Delivery time
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Beskrivelse: See tender specifications section 4.1.
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Vægtning (procentdel, præcis): 50
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) The Act is available (in Danish) at www.retsinformation.dk).\n The following deadlines apply to the lodging of complaints: 1) 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is cal\n culated from the day after the day when the notice was published. 2) 30 calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has in cluded an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement\n Act. 4) 20 calendar days calculated from the day after the contracting entity has\n submitted notification of its decision, see section 185(2) of the Danish Public Procurement\n Act. Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting entity in\n writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the complaint was lodged during the standstill period, see\n section 6(4) of the Act. In cases where the complaint was not lodged within the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see section 12(1) of the Act. The e-mail address of\n the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: A/S Storebælt
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: A/S Storebælt
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 324.213,52 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HYTOR TOOLS SOLUTIONS
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Tilbud:
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Tilbud – Identifikator: Delivery of hydraulic cylinders for the Great Belt Link - HYTOR TOOLS SOLUTIONS
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 324.213,52 Euro
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: -
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Titel: Delivery of hydraulic cylinders for the Great Belt Link
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Datoen for udvælgelsen af det vindende tilbud: 29-04-2024
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Dato for indgåelse af kontrakten: 13-05-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: A/S Storebælt
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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8 Organisationer
8.1 ORG-0001
Officielt navn: A/S Storebælt
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Registreringsnummer: 10 63 49 70
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Postadresse: Vester Søgade 10  
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By: København V
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Postnummer: 1601
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: SBF - Michelle Seidelin
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E-mail: mics@sbf.dk
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Telefon: +45 33 93 52 00
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Internetadresse: https://storebaelt.dk/
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37 79 55 26
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10 29 48 19
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: HYTOR TOOLS SOLUTIONS
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Registreringsnummer: 28850220
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Postadresse: Guldborgsundvej 1  
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By: Esbjerg
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Postnummer: 6705
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Karsten V. Jepsen
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E-mail: kvj@hytor.com
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Telefon: +45 54584879
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: ea106872-631c-42e6-ae8b-7e11ab86ff2c - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 17-05-2024 07:17 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 17-05-2024 08:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00297593-2024
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EUT-S-nummer: 97/2024
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Offentliggørelsesdato: 21-05-2024
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1 Buyer
1.1 Buyer
Official name: A/S Storebælt
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Housing and community amenities
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2 Procedure
2.1 Procedure
Title: Delivery of hydraulic cylinders for the Great Belt Link
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Description: The tender procedure concerns the award of a contract regarding purchase of 13 hydraulic\n cylinders for the Great Belt Link where a refurbishment and partial replacement of\n the “West Bridge” bearings, 276 in all, is imminent. The project is split into two\n separate phases, where a test lift in the fall of 2024 is next. The hydraulic cylinders\n included in this tender shall be used for this test lift. Hence, delivery time is\n an important part of the delivery. The hydraulic cylinders must have a lifting capacity\n of minimum 750 tons and comply to strict geometrical restraints, in order to allow\n for transport out to the piers and be able to place the cylinders within the available\n clearance between the pillars and the bridge girder. The hydraulic cylinders will\n be placed in a specially designed steel structure, to act as a side restraint and\n temporary bearing, which further adds to the strict geometrical restraints. Besides\n the hydraulic cylinders, the tender also concerns the purchase of a compatible pumping\n and motion control unit and hoses. The tender also includes options in regard to purchase\n of additional 8 smaller hydraulic cylinders with a lifting capacity of 50 tons compatible\n with the offered pumping and control unit as well as an option for on-site assistance/introduction.\n All requirements for the hydraulic cylinders, pump, motion control etc. are stated\n in “Appendix 6 – Technical Specifications”.
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Procedure identifier: cc9da624-ae29-4678-9807-dd24b35c27c1
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Previous notice: 6035ac00-429a-4300-b3d4-3b5318ff720c-01
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Internal identifier: -
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Type of procedure: Open
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42413200 Hydraulic jacks
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2.1.2 Place of performance
Postal address: Halsskovvej 150  
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Town: Korsør
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Postcode: 4220
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Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 450.000 Euro
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2.1.4 General information
Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system. All communication in connection with the tender procedure,\n including questions regarding the tender documents, must be in English and must be\n submitted via the electronic tendering system. For further information see the tender\n specifications. ESPD The tenderer must together with its tender submit the European\n Single Procurement Document (ESPD) as preliminary documentation of the circumstances\n set out in section 148 (1) paras 1-3 of the Public Procurement Act (Udbudsloven).\n The ESPD must be filled in electronically via the electronic tendering system (Digitale\n Udbud). Tenderers can find further guidance in document 02 - Guide to the ESPD. It\n is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g. a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. INFORMATION\n TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the contracting\n entity will exclude a tenderer from participation in the tendering procedure if the\n tenderer is subject to the optional ground of exclusion set out in section 137(1),\n para 1, 2 and 6 of the Danish Public Procurement Act. Before the award decision is\n made, the tenderer to whom the contracting entity intends to award the contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. The contracting entity encourages\n all tenderers to submit the ESPD documentation together with their offer. DURATION\n OF THE CONTRACT: It should be noted that the indicated duration of the contract is\n a estimate based on expected delivery time. However, due to the fact that the supply\n is going to be used on a test lift that can only be preformed on specific times, the\n duration may be more than 12 months. DECLARATION REGARDING COUNCIL REGULATION (EU)\n NO 833/2014 Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later\n amended which applies for the tender procedure. The provision contains a prohibition\n against award of contracts to Russian companies and Russian controlled companies etc.\n (reference is made to Article 5k, section 1, for the exact delimitation of the actors\n covered by the prohibition). The Client may at any time during the tender process\n require that the economic operators prove that they are not covered by the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the economic operators’ and any subcontractors’ place of establishment and ownership.\n *** The contracting entity reserves the right to use the procedure in section 159\n (5) of the Danish Public Procurement Act if the offer does not meet the formal requirements\n of the tender material.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
Danish Public Procurement Act no. 1564/2015 with amendments (in Danish “Udbudsloven”) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Delivery of hydraulic cylinders for the Great Belt Link
\n
Description: The tender procedure concerns the award of a contract regarding purchase of 13 hydraulic\n cylinders for the Great Belt Link where a refurbishment and partial replacement of\n the “West Bridge” bearings, 276 in all, is imminent. The project is split into two\n separate phases, where a test lift in the fall of 2024 is next. The hydraulic cylinders\n included in this tender shall be used for this test lift. Hence, delivery time is\n an important part of the delivery. The hydraulic cylinders must have a lifting capacity\n of minimum 750 tons and comply to strict geometrical restraints, in order to allow\n for transport out to the piers and be able to place the cylinders within the available\n clearance between the pillars and the bridge girder. The hydraulic cylinders will\n be placed in a specially designed steel structure, to act as a side restraint and\n temporary bearing, which further adds to the strict geometrical restraints. Besides\n the hydraulic cylinders, the tender also concerns the purchase of a compatible pumping\n and motion control unit and hoses. The tender also includes options in regard to purchase\n of additional 8 smaller hydraulic cylinders with a lifting capacity of 50 tons compatible\n with the offered pumping and control unit as well as an option for on-site assistance/introduction.\n All requirements for the hydraulic cylinders, pump, motion control etc. are stated\n in “Appendix 6 – Technical Specifications”.
\n
Internal identifier: -
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42413200 Hydraulic jacks
\n
Options:
Description of the options: The tender includes the following options: 1) Purchase of additional 8 smaller hydraulic\n cylinders with a lifting capacity of 50 tons compatible with the offered pumping and\n control unit 2) Introduction to the delivered equipment and on-site assistance
\n
\n
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5.1.2 Place of performance
Postal address: Halsskovvej 150  
\n
Town: Korsør
\n
Postcode: 4220
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Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
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Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 12 Month
\n
\n
5.1.5 Value
Estimated value excluding VAT: 450.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system. All communication in connection with the tender procedure,\n including questions regarding the tender documents, must be in English and must be\n submitted via the electronic tendering system. For further information see the tender\n specifications. ESPD The tenderer must together with its tender submit the European\n Single Procurement Document (ESPD) as preliminary documentation of the circumstances\n set out in section 148 (1) paras 1-3 of the Public Procurement Act (Udbudsloven).\n The ESPD must be filled in electronically via the electronic tendering system (Digitale\n Udbud). Tenderers can find further guidance in document 02 - Guide to the ESPD. It\n is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g. a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. INFORMATION\n TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the contracting\n entity will exclude a tenderer from participation in the tendering procedure if the\n tenderer is subject to the optional ground of exclusion set out in section 137(1),\n para 1, 2 and 6 of the Danish Public Procurement Act. Before the award decision is\n made, the tenderer to whom the contracting entity intends to award the contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. The contracting entity encourages\n all tenderers to submit the ESPD documentation together with their offer. DURATION\n OF THE CONTRACT: It should be noted that the indicated duration of the contract is\n a estimate based on expected delivery time. However, due to the fact that the supply\n is going to be used on a test lift that can only be preformed on specific times, the\n duration may be more than 12 months. DECLARATION REGARDING COUNCIL REGULATION (EU)\n NO 833/2014 Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later\n amended which applies for the tender procedure. The provision contains a prohibition\n against award of contracts to Russian companies and Russian controlled companies etc.\n (reference is made to Article 5k, section 1, for the exact delimitation of the actors\n covered by the prohibition). The Client may at any time during the tender process\n require that the economic operators prove that they are not covered by the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the economic operators’ and any subcontractors’ place of establishment and ownership.\n *** The contracting entity reserves the right to use the procedure in section 159\n (5) of the Danish Public Procurement Act if the offer does not meet the formal requirements\n of the tender material.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See tender specifications section 4.1.
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Weight (percentage, exact): 50
\n
\n
Criterion:
Type: Quality
\n
Name: Delivery time
\n
Description: See tender specifications section 4.1.
\n
Weight (percentage, exact): 50
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) The Act is available (in Danish) at www.retsinformation.dk).\n The following deadlines apply to the lodging of complaints: 1) 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is cal\n culated from the day after the day when the notice was published. 2) 30 calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has in cluded an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement\n Act. 4) 20 calendar days calculated from the day after the contracting entity has\n submitted notification of its decision, see section 185(2) of the Danish Public Procurement\n Act. Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting entity in\n writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the complaint was lodged during the standstill period, see\n section 6(4) of the Act. In cases where the complaint was not lodged within the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see section 12(1) of the Act. The e-mail address of\n the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: A/S Storebælt
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: A/S Storebælt
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 324.213,52 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: HYTOR TOOLS SOLUTIONS
\n
Tender:
\n
Tender identifier: Delivery of hydraulic cylinders for the Great Belt Link - HYTOR TOOLS SOLUTIONS
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 324.213,52 Euro
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: -
\n
Title: Delivery of hydraulic cylinders for the Great Belt Link
\n
Date on which the winner was chosen: 29-04-2024
\n
Date of the conclusion of the contract: 13-05-2024
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: A/S Storebælt
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 5
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: A/S Storebælt
\n
Registration number: 10 63 49 70
\n
Postal address: Vester Søgade 10  
\n
Town: København V
\n
Postcode: 1601
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: SBF - Michelle Seidelin
\n
Email: mics@sbf.dk
\n
Telephone: +45 33 93 52 00
\n
Internet address: https://storebaelt.dk/
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37 79 55 26
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10 29 48 19
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: HYTOR TOOLS SOLUTIONS
\n
Registration number: 28850220
\n
Postal address: Guldborgsundvej 1  
\n
Town: Esbjerg
\n
Postcode: 6705
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Karsten V. Jepsen
\n
Email: kvj@hytor.com
\n
Telephone: +45 54584879
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: ea106872-631c-42e6-ae8b-7e11ab86ff2c - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 17-05-2024 07:17 +00:00
\n
Notice dispatch date (eSender): 17-05-2024 08:00 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00297593-2024
\n
OJ S issue number: 97/2024
\n
Publication date: 21-05-2024
\n
\n
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