The main data of the existing plant are as follows: 1. Flue gas amount: 71,5 kg/s; 2. Gas turbine, model GE LM250PE; 3. Degasification type: Aalborg Ciserv A/S LV24; 4. Current NOx level, both with and without water injection: a) Without water injection: 1 100 mg/Nm3; b) With water injection: 680 mg/Nm3. The new SCR (selective catalytic reduction) plant must comply with the following requirements: 5. The following emissions must as a minimum be observed after installation and commissioning. When determining the level of NOx emission, all NOx must be converted into NO2. In practise, the emission of NO and NOx is measured in ppm. The found values must be added up and the sum must be converted into mg/normal m3 NO2 by the use of the conversion factor for NO2. — The NOx emission must be kept under 150mg/Nm3 (reference state: 5 % 02, 0 degrees Celsius, 101.3 kPa, dry gas under all operational conditions, — The ammonia emission must be kept under 12mg/Nm3 (reference state: 5 % 02, 0 degrees Celsius, 101.3 kPa, dry gas under all operational conditions. The following is included in the supply: — The existing ammonia storage must be used (24 % dissolution, (NH3) in connection with the installation of the plant, — Pipe routing, pumps and electrical installation as regards connection to existing ammonia storage, — Assembly and installation in the time frame (May 2012, June 2012, July 2012), — Commissioning in the time frame (August 2012). Must be able to comply with emission requirements as of 1.9.2012, — Scaffolding, insulation in connection with assembly and installation, — Commissioning, — Documentation Electronic + 2 x hard copy, — Operational description (maintenance manuals) electronic + 2 x hard copy, — C&I concept for control system (Siemens T-3000), — Third party control and verification of emissions in connection with commissioning, — KKS numbering of drawings, components, pipe routing and cables.
Deadline
Fristen for modtagelse af bud var på 2011-10-31.
Indkøbet blev offentliggjort på 2011-10-06.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2011-10-06) Objekt Omfanget af udbuddet
Titel: Maskiner og apparater til filtrering eller rensning af gasser
Mængde eller omfang: Please refer to II.I.5.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Maskiner og apparater til filtrering eller rensning af gasser📦
Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud
Ordregivende myndighed Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Horsens CHP Plant A/S. c/o DONG Energy Power A/S
Postadresse: Nesa Allé 1
Postnummer: 2820
Postby: Gentofte
Kontakt
Internetadresse: http://www.dongenergy.dk🌏
E-mail: jakfr@dongenergy.dk📧
Telefon: +45 99557396📞
This notice is a call for pre-qualification. In order to be pre-qualified, it is important that all information requested under III.2) Conditions for participation, is included in the request.
The request to participate in the pre-qualification shall be submitted by e-mail to the contact point mentioned in I.1).
Further specifications or additional documents to this contract notice are not available at the contact point given in I.1).
When the pre-qualification procedure is finalized, a maximum of three (3) to six (6) pre-qualified companies will be invited to submit a tender.
This notice is a call for pre-qualification. In order to be pre-qualified, it is important that all information requested under III.2) Conditions for participation, is included in the request.
The request to participate in the pre-qualification shall be submitted by e-mail to the contact point mentioned in I.1).
Further specifications or additional documents to this contract notice are not available at the contact point given in I.1).
When the pre-qualification procedure is finalized, a maximum of three (3) to six (6) pre-qualified companies will be invited to submit a tender.
Objekt Omfanget af udbuddet
Kort beskrivelse:
The main data of the existing plant are as follows:
1. Flue gas amount: 71,5 kg/s;
2. Gas turbine, model GE LM250PE;
3. Degasification type: Aalborg Ciserv A/S LV24;
4. Current NOx level, both with and without water injection:
a) Without water injection: 1 100 mg/Nm3;
b) With water injection: 680 mg/Nm3.
The new SCR (selective catalytic reduction) plant must comply with the following requirements:
5. The following emissions must as a minimum be observed after installation and commissioning. When determining the level of NOx emission, all NOx must be converted into NO2. In practise, the emission of NO and NOx is measured in ppm. The found values must be added up and the sum must be converted into mg/normal m3 NO2 by the use of the conversion factor for NO2.
5. The following emissions must as a minimum be observed after installation and commissioning. When determining the level of NOx emission, all NOx must be converted into NO2. In practise, the emission of NO and NOx is measured in ppm. The found values must be added up and the sum must be converted into mg/normal m3 NO2 by the use of the conversion factor for NO2.
— The NOx emission must be kept under 150mg/Nm3 (reference state: 5 % 02, 0 degrees Celsius, 101.3 kPa, dry gas under all operational conditions,
— The ammonia emission must be kept under 12mg/Nm3 (reference state: 5 % 02, 0 degrees Celsius, 101.3 kPa, dry gas under all operational conditions.
The following is included in the supply:
— The existing ammonia storage must be used (24 % dissolution, (NH3) in connection with the installation of the plant,
— Pipe routing, pumps and electrical installation as regards connection to existing ammonia storage,
— Assembly and installation in the time frame (May 2012, June 2012, July 2012),
— Commissioning in the time frame (August 2012). Must be able to comply with emission requirements as of 1.9.2012,
— Scaffolding, insulation in connection with assembly and installation,
— Commissioning,
— Documentation Electronic + 2 x hard copy,
— Operational description (maintenance manuals) electronic + 2 x hard copy,
— C&I concept for control system (Siemens T-3000),
— Third party control and verification of emissions in connection with commissioning,
— KKS numbering of drawings, components, pipe routing and cables.
Referencenummer: 2-00381
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Horsens CHP Plant A/S.
Endelavevej 7.
8700 Horsens.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A1. A solemn declaration as to whether the tenderer has fulfilled his obligations in respect of the payment of contributions to social security schemes in accordance with the legislation in the country in which the tenderer is domiciled and in Denmark. And to whether the tenderer, has fulfilled his obligations in respect of the payment of taxes and duties in accordance with Danish legislation.
A1. A solemn declaration as to whether the tenderer has fulfilled his obligations in respect of the payment of contributions to social security schemes in accordance with the legislation in the country in which the tenderer is domiciled and in Denmark. And to whether the tenderer, has fulfilled his obligations in respect of the payment of taxes and duties in accordance with Danish legislation.
Økonomisk og finansiel stilling:
B1. Ownership and corporate form. If the applicant is a subsidiary, the name and address of the parent company must be stated as well as any information on the name and address of a Danish representative;
B2. Name and address of the applicant’s bank;
B3. Annual accounts for the previous 3 years and if 50 % (or more) of the company is owned by another company, the same information is desired concerning the parent company. The accounting information shall include net turnover, result of primary operations, result after taxation, balance sheet total, equity ratio (equity capital as percentage of the total assets);
B3. Annual accounts for the previous 3 years and if 50 % (or more) of the company is owned by another company, the same information is desired concerning the parent company. The accounting information shall include net turnover, result of primary operations, result after taxation, balance sheet total, equity ratio (equity capital as percentage of the total assets);
B4. Documentation that the applicant can, in case of contract, provide a bank guarantee or guarantee commitment of 10 % of the contract value as security for meeting his obligation to deliver.
Teknisk og faglig kompetence:
C1. Documentation of the applicants quality management system is required. If the applicant is eg. ISO 9001 certified a copy of the certificate can be used as documentation. If a non-certified system is utilized it is required that the applicant describes:
C1. Documentation of the applicants quality management system is required. If the applicant is eg. ISO 9001 certified a copy of the certificate can be used as documentation. If a non-certified system is utilized it is required that the applicant describes:
a) the executive policy of the company concerning quality management - including name and position of the person who is responsible for the quality management in the company;
b) the system for document control in the company;
c) how the company assures that systems, procedures and/or working procedures are monitored;
d) how the company works to prevent and correct actions to diminish deviations from systems, procedures and/or working procedures;
e) how the company evaluates its quality management system;
f) the company's program for instructing employees in quality management and initiatives to secure the employees ability to carry out the job;
g) how the administration of sub-supplier is conducted.
C2. Documentation of the applicants health and safety management system is required. If the applicant is eg. OHSAS 18001 certified a copy of the certificate can be used as documentation. If a non-certified system is utilized it is required that the applicant describes:
C2. Documentation of the applicants health and safety management system is required. If the applicant is eg. OHSAS 18001 certified a copy of the certificate can be used as documentation. If a non-certified system is utilized it is required that the applicant describes:
a) the executive policy of the company concerning health and safety management - including name and position of the person who is responsible for the health and safety management in the company;
b) how the company assures that systems, procedures and/or working procedures to follow up on unwanted incidents are monitored;
c) how the company evaluates its health and safety management system;
d) how the company works to improve the working environment;
e) how the company has learned from cases where injunctions has been written out or fines has been received for breaking the health and safety legislation;
f) how the applicant assures that sub-suppliers comply with the health and safety legislation etc.
C3. Documentation of the applicants environmental management system is required. If the applicant is ISO 14001 certified a copy of the certificate can be used as documentation. If a non-certified system is utilized it is required that the applicant:
a) describes the executive policy of the company concerning environmental management - including name and position of the person who is responsible for the environmental management in the company;
c) how the company evaluates its environmental management system;
d) how the company works to reduce its impacts on the environment;
e) how the company has learned from cases where injunctions has been written out or fines has been received for offence of the environmental legislation.
C4. Statement of the applicant’s facilities for detailed engineering, planning and management of the works;
C5. Statement of the applicant’s workshop and production facilities;
C6. References of similar installations, which the applicant has on order or has delivered within the last 5 years in Europe. The list of references shall include information for contact to owners of referred systems (name, address, telephone number etc.) and extent of work (disciplines involved, duration, place and value of contract).
C6. References of similar installations, which the applicant has on order or has delivered within the last 5 years in Europe. The list of references shall include information for contact to owners of referred systems (name, address, telephone number etc.) and extent of work (disciplines involved, duration, place and value of contract).
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: The terms will be stated in the tender invitation documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The terms will be stated in the tender invitation documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The terms will be stated in the tender invitation documents.
Procedure Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: DONG Energy Power A/S
Jakob Boje Frydkjær
E-mail: kfst@kfst.dk📧
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Erhvervs- og Selskabsstyrelsen Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621📞
Internetadresse: www.klfu.dk🌏
Fax: +45 33307799 📠
Navn: there are non in Denmark
Oplysninger om frister for klageprocedurer:
The deadlines are provided in Danish act no. 492 of 12.5.2010 on enforcement of the public procurement rules, etc (only available in Danish).
Complaints about not having been pre-qualified must be filed within 30 calendar days from the day after the day when the contracting entity has notified the applicants in question about the result of the pre-qualification provided that the notification contains a short statement of relevant reasoning behind the decision.
Complaints about not having been pre-qualified must be filed within 30 calendar days from the day after the day when the contracting entity has notified the applicants in question about the result of the pre-qualification provided that the notification contains a short statement of relevant reasoning behind the decision.
The complainant must notify the contracting entity in writing of the filing of a complaint with Klagenævnet for Udbud (the Review Board for public procurement) at the latest when he files the complaint with Klagenævnet for Udbud, and the notification must contain information about whether the complaint is filed in the standstill period.
The complainant must notify the contracting entity in writing of the filing of a complaint with Klagenævnet for Udbud (the Review Board for public procurement) at the latest when he files the complaint with Klagenævnet for Udbud, and the notification must contain information about whether the complaint is filed in the standstill period.
If the complaint is not filed in the standstill period, the complainant must also state if it is requested that the complaint be granted suspensory effect.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Jura og Udbud
Postadresse: Nyropsgade 30
Telefon: +45 72268000📞
Internetadresse: www.kfst.dk🌏
Fax: +45 33326144 📠
Kilde: OJS 2011/S 195-318428 (2011-10-06)
Supplerende oplysninger (2011-10-14) Objekt Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger