Filter bags for flue gas desulphurization plant at Studstrup Power Station

DONG Energy Thermal Power A/S

Filter bags for flue gas desulphurization for Studstrup Power Station. The contract involves 9 000 filter bags. The delivery must be at site latest 1.3.2013.

Deadline

Fristen for modtagelse af bud var på 2012-10-12. Indkøbet blev offentliggjort på 2012-09-12.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-09-12 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2012-09-12)
Objekt
Omfanget af udbuddet
Titel: Udstyr til filtreringsanlæg
Mængde eller omfang:
The contract involves delivery of 9 000 filter bags for flue gas desulphurization plant at Studstrup Power Station. Approximate size: Length = 7 000 mm, diameter = 120 mm.
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: Udstyr til filtreringsanlæg 📦

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: DONG Energy Thermal Power A/S
Postadresse: Kraftværksvej 53
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: http://www.dongenergy.dk 🌏
E-mail: martl@dongenergy.dk 📧
Telefon: +45 99554731 📞

Reference
Datoer
Afsendelsesdato: 2012-09-12 📅
Tilbudsfrist: 2012-10-12 📅
Offentliggørelsesdato: 2012-09-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 177-291828
EUT-S-nummer: 177
Yderligere oplysninger
DONG Energy will prequalify maximum 4 suppliers.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Filter bags for flue gas desulphurization for Studstrup Power Station. The contract involves 9 000 filter bags. The delivery must be at site latest 1.3.2013.
Der accepteres varianter ✅
Referencenummer: 12-614

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Documentation of the registration in the trade registration in the country of domicile.
Documentation of the companies ownership and organisation.
Økonomisk og finansiel stilling:
Accounting for the latest approved financial year, indicating the value of works of similar nature as this task (containing as minimum revenue, profit, equity, cash flow and contingent liabilities).
Teknisk og faglig kompetence:
5 references in Europe from the last 3 years with similar tasks: stating the type and size of the tasks, no. of employees involved, customer name and adress.
Name and tasks of sub-contractors, if applicable.
Documentation for suppliers capacity to produce filter bags for flue gas desulphurization plants.
Documentation for suppliers capability and capacity to design, plan and execute the works.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: To be described in the tender material.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: To be described in the tender material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
There are no specific requirements to the legal form to be taken by the group of economic operators, but if a group submit a joint offer, all economic operators in the group must be jointly and severally liable for the performance and fulfillment of the contract.
Vis mere
Be aware, that if a group of economic operators submit a joint offer, it is important that the application clearly states the name and identity of the legal entity applying for participation in the tender procedure, as DONG Energy Thermal Power A/S may only enter into contract with the legal entity which has been pre-qualified.
Vis mere
Andre særlige vilkår: All sub-contractors of the supplier needs to be approved by DONG Energy.

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Martin Lindberg
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2012-11-01 📅
Slutdato: 2013-03-01 📅

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævn for Udbud
Postadresse: Erhvervs- og Selskabsstyrelsen, Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307621 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
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.
Vis mere
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.
Vis mere
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
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2012/S 177-291828 (2012-09-12)
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