Denmark-Kastrup: Granite

Agency: TED
Level of Government: State & Local
  • 99 - Miscellaneous
Opps ID: NBD00003876377128393
Posted Date: Oct 5, 2017
Due Date: Oct 19, 2017
Solicitation No: 389945-2017
Source: Members Only
04/10/2017 S190 - - Supplies - Contract notice - Negotiated procedure

Denmark-Kastrup: Granite

2017/S 190-389945

Contract notice ? utilities


Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Kbenhavns Lufthavne A/S
Lufthavnsboulevarden 6
Contact person: Steen Nielsen
Telephone: +45 31796981
NUTS code: DK01

Internet address(es):

Main address:

Address of the buyer profile:

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via:
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Airport-related activities

Section II: Object

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

Slabs of natural Stone.

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

Supply of 8000m2 Slabs of natural Stone.

II.1.5) Estimated total value
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)
II.2.3) Place of performance
NUTS code: DK01
NUTS code: DK
II.2.4) Description of the procurement:

The scope of the tender is to purchase Slabs of natural Stone for the Project Landside Forecourt West at Copenhagen Airport

The new Forecourt West is part of the CPH Expanding strategy and will serve as a passenger flow area on landside in Copenhagen Airport. The forecourt makes up part of the arrival area to the airport and is in line with the architectural strategy for CPH.

The Supply of 8 000 m Slabs of natural Stone, will be split into 4 deliveries from March to August 2018.

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
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
Envisaged minimum number: 3
Maximum number: 5
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
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
List and brief description of conditions:

With reference to the Document Application for Pre-qualification.

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

With reference to the Document Application for Pre-qualification , Economic and financial strength.

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

With reference to the Document Application for Pre-qualification , Technical capacity and Visual and Architectural criteria.

III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

The contracting entity reserves the right to require guarantees.

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

With reference to the Document Application for Pre-qualification , Economic and financial strength.

III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

The contract may be awarded to a single candidate or a consortium, but in the case of a consortium, liability will be joint and several. Each member of the consortium shall submit a signed statement of personal, joint and several liability.

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
Negotiated procedure with prior call for competition
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: no
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: 19/10/2017
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 24/10/2017
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
Duration in months: 4 (from the date stated for receipt of tender)
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
VI.3) Additional information:

In order to participate in the Pre-qualification of Supply of Slaps of natural Stone, the candidate must register through an electronic sourcing management system. This system gives access to all documents of the tender process. The documents for application for pre-qualification is under Documents section under the folder Application for Pre-qualification. The other folder under Documents are Tender Documents, which is for the invitation to Tender and relevant for the candidates, who has been qualified.

The applicant may register for free at

The contracting entity will select a maximum of 5 candidates to participate.

The selection criteria is specified in the Document Application for Pre-qualification.

VI.4) Procedures for review
VI.4.1) Review body
The Complaints Board for Public Procurement
Langelinie Alle 17
Telephone: +45 35291000
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
TI Title Denmark-Kastrup: Granite
ND Document number 389945-2017
PD Publication date 04/10/2017
OJ OJ S 190
AU Authority name Kbenhavns Lufthavne A/S (14707204)
OL Original language EN
HD Heading - - Supplies - Contract notice - Negotiated procedure
CY Country DK
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 19/10/2017
NC Contract 2 - Supplies
PR Procedure 4 - Negotiated procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
PC CPV code 44912100 - Granite
OC Original CPV code 44912100 - Granite
IA Internet address (URL)
DI Directive Utilities (water, energy, transport and postal services) Directive 2014/25/EU


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