Filter bags for flue gas cleaning

Vattenfall A/S

Purchase of filter bags for flue gas cleaning in various sizes for delivery at Vattenfall A/S, Fynsværket in more deliveries.

Deadline

Fristen for modtagelse af bud var på 2011-02-10. Indkøbet blev offentliggjort på 2011-01-26.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-01-26 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2011-01-26)
Objekt
Omfanget af udbuddet
Titel: Udstyr til filtreringsanlæg
Mængde eller omfang:
Production and delivery of appx. 12 000 pcs. of filter bags for flue gas cleaning of various types. The qty is indicative and given as best knowledge by now but without guarantee. One purchase will be for at least 8.600 filterbags, remaining supplies in size of appx. 500 - 2 000 pcs. per delivery.
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Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Udstyr til filtreringsanlæg 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Postadresse: Støberigade 14
Postnummer: 2450
Postby: København SV
Kontakt
Internetadresse: http://www.vattenfall.com 🌏
E-mail: ejner.lystbaek@vattenfall.com 📧
Telefon: +45 27875376 📞

Reference
Datoer
Afsendelsesdato: 2011-01-26 📅
Tilbudsfrist: 2011-02-10 📅
Offentliggørelsesdato: 2011-01-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 19-030777
EUT-S-nummer: 19
Yderligere oplysninger
This notice means that interested suppliers shall send in an application to participate in the tender not later than the date and time stated in the notice. Request to participate shall include the forms no. 1, 2 and 3 mentioned in section III. (Can be obtained by sending an e-mail to ejner.lystbaek@vattenfall.com or jette.kohler@vattenfall.com). Forms no. 4 and 5 mentioned in section III shall be fullfilled if the applicant uses a subsupplier or is a consortium. These forms can also be obtained by sending an e-mail to ejner.lystbaek@vattenfall.com or jette.kohler@vattenfall.com. The request shall be delivered in 1 official paper-version and 1 electronic version. 5 applicants will be pre-qualified. If there are more than 5 applications, we will make a further selection based on the information in the application regarding technical capacity (acc. to III.2.3) and information obtained from the end-user references about the quality and implementation of previous deliveries.
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Objekt
Omfanget af udbuddet
Bekendtgørelsen vedrører: Establishment_framework_agreement
Kort beskrivelse:
Purchase of filter bags for flue gas cleaning in various sizes for delivery at Vattenfall A/S, Fynsværket in more deliveries.
Varighed: 24 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Vattenfall A/S.
Fynsværket.
Havnegade 120.
5100 Odense C.
DANMARK.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
To document that supplier is not in any of the situations described in the EC Public Procurement Directive article 45, sec. II, paras a, b, c, e and f, supplier must sign a declaration. (Form no.1).
Økonomisk og finansiel stilling:
Supplier must give information on Declaration of financial results for the latest two fiscal years, which states turnover, result before tax, cash ratio and return on eqiuty. (Form no. 2).
Teknisk og faglig kompetence:
Supplier must give information on at least 3 earlier supplies of filterbags with at quantity of at least 8 600 bags in one delivery.
Information must be given on quantity, quality, year, end-user proces, end-user name and contact details. All based on end-user documentation, and all contact information for customer references must be stated in the apply to tender. (Form no. 3.).
In a situation where the applicant want to use a subsupplier, a statement from the subsupplier must be fullfilled, regarding economical and/or technical and professional capabilities in order to comply with the documentation requirements in clause III.2.2 and/or III.2.3 (Form no. 4).
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Conditions will be described in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Prices in Dkr. or Euro. Conditions will be described in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the contract is assigned to a consortium, a consortium member shall have the authority to sign contracts for the consortium with Vattenfall A/S. The consortium’s participants shall furthermore be joint and several liable for any obligation to the contracting entity regarding the contract. If a request to participate is made by a consortium, the consortium statement shall be signed by all participants and attached the request to participate. A form SHALL be obtained at the contracting entity, see section I.1. (Form no.5) The consortium’s request to participate in the prequalification shall moreover contain required documentation for every participant in the consortium in accordance with section III.2.
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Procedure
Rammeaftalens varighed i måneder: 24
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Vattenfall A/S
Hovedaktivitet: Electricity
Kontakt
Enhed: Ejner Lystbæk

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307600 📠
Oplysninger om frister for klageprocedurer:
Pursuant to Act on Enforcement of Public Procurement Rules, a complaint for not having been prequalified has to be filed with the Public Contracts Appeals Board within 30 calendar days calculated from the day after sending notification to the applicants of who have been prequalified, cf. § 7, section 1, when the notification contains a brief explanation of the relevant reasons for the decision. A complaint concerning other decisions has to be filed latest 6 months after the Contract Award Notice has been published. The 6 months is calculated from the day after the publication of the Contract Award Notice.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Nyropsgade 30
E-mail: kfst@kfst.dk 📧
Telefon: +45 72268000 📞
Internetadresse: www.konkurrencestyrelsen.dk 🌏
Kilde: OJS 2011/S 019-030777 (2011-01-26)
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