http://ted.europa.eu/udl?uri=TED:NOTICE:15248-2021:TEXT:EN:HTML&src=0&tabId=2
Contract award notice – utilities
Results of the procurement procedure
Legal Basis:
Directive 2014/25/EU
Section I: Contracting entity
I.1)Name and addressesOfficial name: Aalborg Vand A/S
National registration number: 32651828
Postal address: Sønderbro 53
Town: Aalborg
NUTS code: DK05 Nordjylland
Postal code: 9000
Country: Denmark
Contact person: Mette Godsk Nicolajsen
E-mail: mette.godsk@aalborgforsyning.dk
Internet address(es):
Main address: www.aalborgforsyning.dk
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Delivery and Installation of Automatic Water Meters
II.1.2)Main CPV code51000000 Installation services (except software)
II.1.3)Type of contractServices
II.1.4)Short description:
This tender procedure contain the award of a contract regarding the delivery of Automatic Water Meters (Lot A) and another Contract regarding the installation of Automatic Water Meters (Lot B).
II.1.6)Information about lotsThis contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT) (Agree to publish? yes)Value excluding VAT: 70 000 000.00 DKK
II.2)Description
II.2.1)Title:
Delivery of Automatic Water Meters
Lot No: A
II.2.2)Additional CPV code(s)38421100 Water meters
II.2.3)Place of performanceNUTS code: DK05 Nordjylland
II.2.4)Description of the procurement:
This contract entails the delivery of automatic water meters and an IT system to handle the installation.
II.2.5)Award criteriaQuality criterion - Name: Quality / Weighting: 60 %
Price - Weighting: 40 %
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:
Installation of Automatic Water Meters
Lot No: B
II.2.2)Additional CPV code(s)51200000 Installation services of equipment for measuring, checking, testing and navigating
50411100 Repair and maintenance services of water meters
II.2.3)Place of performanceNUTS code: DK05 Nordjylland
II.2.4)Description of the procurement:
This contract related to the contract regarding the installation of automatic water meters.
II.2.5)Award criteriaQuality criterion - Name: Quality / Weighting: 60 %
Price - Weighting: 40 %
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
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 procedureNotice number in the OJ S: 2020/S 045-107380
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 periodic indicative notice
Section V: Award of contract
Title:
Delivery of Automatic Water Meters
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:23/12/2020
V.2.2)Information about tendersNumber of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Kamstrup A/S
National registration number: 21 24 81 18
Postal address: Industrivej 28, Stilling
Town: Skanderborg
NUTS code: DK042 Østjylland
Postal code: 8660
Country: Denmark
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)Initial estimated total value of the contract/lot: 35 000 000.00 DKK
Total value of the contract/lot: 35 000 000.00 DKK
V.2.5)Information about subcontracting
V.2.6)Price paid for bargain purchases
Section V: Award of contract
Title:
Installation of Automatic Water Meters
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:23/12/2020
V.2.2)Information about tendersNumber of tenders received: 3
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Nordic Meter Replacement A/S
National registration number: 32327958
Postal address: Landbrugsvej 10R
Town: Odense S
NUTS code: DK031 Fyn
Postal code: 5260
Country: Denmark
The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)Initial estimated total value of the contract/lot: 35 000 000.00 DKK
Total value of the contract/lot: 35 000 000.00 DKK
V.2.5)Information about subcontracting
V.2.6)Price paid for bargain purchases
Section VI: Complementary information
VI.3)Additional information:
The value specified in sections II.1.7) and V.2.4) constitutes the maximum expected value during the term of the framework agreements.
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Klagenævnet for Udbud
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
VI.4.3)Review procedurePrecise information on deadline(s) for review procedures:
Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement, the following time limits for filing a complaint apply:
Complaints 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 6 months starting the day after the contracting authority has sent notification to the candidates 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.
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 standstill period, cf. § 6(4) of the Act on the Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill 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 email of the Complaints Board for Public Procurement is stated in section VI.4.1).
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.4.1).
VI.4.4)Service from which information about the review procedure may be obtainedOfficial name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Internet address: www.kfst.dk
VI.5)Date of dispatch of this notice:08/01/2021