Flue gas dedusting filter for biofuel boiler at a CHP in the city of Køge

VEKS, Vestegnens Kraftvarmeselskab I/S

Mechanical and electrical works for conversion electrostatic precipitator (ESP) to fabric filter (FF). The plant is burning wood chips and saw dust in a grate boiler.
Lot 1: removal of internals from ESP - unit 7, design, construction, manufacturing, erection and commissioning new internals for fabric filtration in the ESP casing. The unit has a capacity of 46, MW thermal. The flue gas is lead from the filter through 2 existing ID-fans to the chimney. Fly ash will be handled in existing systems.
Lot 2: option for: Removal of internals from ESP - unit 8, design, construction, manufacturing, erection and commissioning new internals for fabric filtration in the ESP casing. The unit has a capacity of 56 MW thermal. The flue gas is lead from the filter through 2 existing ID-fans to the chimney. Fly ash will be handled in existing systems.

Deadline

Fristen for modtagelse af bud var på 2012-05-21. Indkøbet blev offentliggjort på 2012-04-26.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-04-26 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2012-04-26)
Objekt
Omfanget af udbuddet
Titel: Andre kilder til energiforsyning og -distribution
Mængde eller omfang:
Lot 1. One electrostatic precipitator (ESP) rebuilt to fabric filter including dismantling of ESP -part, reinforcement of casing, filterbags, cages, bag cleaning system, gas distribution systems.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Andre kilder til energiforsyning og -distribution 📦

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: VEKS, Vestegnens Kraftvarmeselskab I/S
Postadresse: Roskildevej 175
Postnummer: 2620
Postby: Albertslund
Kontakt
Internetadresse: http://veks.dk 🌏
E-mail: lg@veks.dk 📧

Reference
Datoer
Afsendelsesdato: 2012-04-26 📅
Tilbudsfrist: 2012-05-21 📅
Offentliggørelsesdato: 2012-04-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 83-136687
EUT-S-nummer: 83

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Mechanical and electrical works for conversion electrostatic precipitator (ESP) to fabric filter (FF). The plant is burning wood chips and saw dust in a grate boiler.
Lot 1: removal of internals from ESP - unit 7, design, construction, manufacturing, erection and commissioning new internals for fabric filtration in the ESP casing. The unit has a capacity of 46, MW thermal. The flue gas is lead from the filter through 2 existing ID-fans to the chimney. Fly ash will be handled in existing systems.
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Lot 2: option for: Removal of internals from ESP - unit 8, design, construction, manufacturing, erection and commissioning new internals for fabric filtration in the ESP casing. The unit has a capacity of 56 MW thermal. The flue gas is lead from the filter through 2 existing ID-fans to the chimney. Fly ash will be handled in existing systems.
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Der accepteres varianter ✅
Beskrivelse af mulighederne:
Lot 2. One electrostatic precipitator (ESP) rebuilt to fabric filter including dismantling of ESP -part, reinforcement of casing, filterbags, cages, bag cleaning system, gas distribution systems.
Foreløbig tidsplan for udnyttelse af optioner: 24 måneder
Varighed: 6 måneder
Referencenummer: Rambøll/11302519A
Fælles glossar for offentlige kontrakter (CPV)
Supplerende CPV-kode: AA12
BA14
AA11
AB24

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Applicants who have been the subject of a conviction by final judgment of which the Contracting Authority is aware for one or more of the reasons listed under (a) to (d) below will be excluded from participation in the tender:
(a) Participation in a criminal organization, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(b) Corruption, as defined in Article 3 of the Council Act of 26 May 1997 and Article 3(1) of Council Joint Action98/742/JHA respectively;
(c) Fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(d) Money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering.
Applicants shall produce an sworn statement that the applicant is not i any of the situations a)-d) listed above.
Applicants shall be legal registered companies and must provide the following documentation:
(e) Evidence of registration in a trade or professional register in the Applicants’ country of origin;
(f) A description of the Applicants’ organisation, including company structure and ownership.
Applicants shall produce a sworn statement that the applicant is no in any of the situations g)-i) listed below:
(g) They are bankrupt or being wound up, are having their affairs administered by the courts, have entered intoan arrangement with creditors, have suspended business activities, are the subject of proceedings concerning those matters, or are in any analogous situation arising from a similar procedure provided for in national legislation or regulations;
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(h) They have been convicted of an offence concerning their professional conduct by a judgement which has the force of res judicata;
(i) They have not fulfilled obligations relating to the payment of social security contributions or the payment of taxes in accordance with the legal provisions of the country in which they are established or of Denmark.
In case the applicant is a group of economic operators (e.g. a consortium, co-operation, partnership) the information under (a) to (i) must be given for each of the participating operators.
Sworn statements may not be older than 6 month at the date for the applicants submission of the pre-qualification application.
The Contracting Authority reserves the right to verify any information provided and requires that applicants consent to the release of any and all information from any contracting entity.
Applicants will be excluded from participation in the tender if the above information and documentation is not provided or if they are guilty of misrepresentation in supplying the information and documentation required by the Contracting Authority or if they have been guilty of grave professional misconduct proven by any means which the Contracting Authority can justify.
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Økonomisk og finansiel stilling:
(a) Annual accounts on group level and for the legal person requesting pre-qualification for the last 3 financial years available, The annual accounts shall be signed by the certified accountant.
(b) Information for the last 3 financial years available on the Applicant's (i) overall turnover; (ii) and (ii) net capital. if not shown in the annual accounts. The document shall be signed by the certified accountant
In case the applicant is a group of economic operators (e.g. a consortium, co-operation, partnership) the information must be given for each of the participating operators.
If the Applicant is a subsidiary in a group of companies and the Applicant has legally binding financial support (e.g. a guarantee) from another group company the information must also be given for that supporting company (on a consolidated basis).
If the Applicant relies on the capacities of other legal entities (e.g. a partner or a subcontractor), the Applicant must prove that the Applicant has at his disposal the resources necessary, for instance by a letter of reliance which documents that the Applicant can rely on the capacities of the other legal entities in this respect and the same financial information as for the Applicant must be provided for the legal person(s) on whose capacities the Applicant relies.
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Teknisk og faglig kompetence:
Applicants shall show an appropriate and adequate quality assurance system:
(a) Documentation of the Applicant’s quality assurance system. Documentation should include description of 1) quality policy, 2) quality management manual index and 3) audit protocol.
Applicants shall show an appropriate and adequate technical capacity (cumulative requirements):
(b) Overview of Applicant’s staff. Information on number of persons within the pertinent areas of expertise, design, procurement, production, commissioning and project management. Detailed CVs are not requested or required at this stage;
(c) The Applicant shall give a short description of available resources such as machinery, production facilities, work-shops etc. relevant for this contract;
(d) The Applicant shall provide statement of how and how much subcontractors will be used in the delivery of key components;
(e) The Applicant shall give a short description of relevant contracts relevant to this contract, both those that apply this date as well as those due to start at a future date.
Applicant shall show an appropriate and adequate number and quality of relevant references:
(f) The Applicant shall provide documentation of reference projects relevant to this contract.
The list of references must include:
— Client name and address,
— Name of the reference plant and address,
— Client contact person, telephone number and e-mail,
— Date of project start and completion,
— Contract amount,
— Brief description of the supply, including plant capacity,
— Information on whether supply is carried out as lead or sub-supplier.
The Applicant may provide a supplementary list of reference projects older than 5 years if such projects are especially relevant to this contract.
If the Applicant is a group of economic operators the information must be given for each of the participation operators.
If the Applicant relies on the capacities of other legal entities (e.g. a subcontractor), the Applicant must prove that the Applicant has at his disposal the resources necessary, for instance by a letter of reliance.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: As specified in tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: As specified in tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the contracts is awarded to a group of economic operators in a consortium etc. such group is required to undertake joint and several liability and to authorise one of the economic operators to represent the group.

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: CVR: 35128417
Kontakt
Enhed: Lars Gullev
Postadresse: Hannemanns Alle 53
Postby: Copenhagen
Postnummer: 2300
Enhed: Jens Gertner Hansen
Telefon: +45 51613331 📞
E-mail: jege@ramboll.com 📧
URL til yderligere oplysninger: http://ramboll.com 🌏
URL til dokumenter: http://ramboll.dk 🌏
Enhed: Mogens Kjær Petersen
Telefon: +45 51613353 📞
E-mail: moka@ramboll.dk 📧
URL til deltagelse: http://ramboll.com 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Kampmannsgade 1
Postby: Copenhagen
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621 📞
Internetadresse: www.kifu.dk 🌏
Fax: +45 33307600 📠
Oplysninger om frister for klageprocedurer:
Deadline for lodging complaints regarding the…
… Contracting Authority's decision on pre-qualification of applicants is 30 calendar days from the date following the date of the Contracting Authority's dispatch of a notification to the applicants concerning the election of participants, cf. section 7(1) of the Danish Act on Enforcement of the Public Procurement Rules.
… award decision reached by the Contracting Authority is 6 months from the date following the date of publication in the Official Journal of the award notice, cf. section 7(2) of the Danish Act on Enforcement of the Public Procurement Rules.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrencestyrelsen (The Danish Competition Authority), Center for Offentlig Konkurrence (Cartels and PublicLaw Unit)
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: www.ks.dk 🌏
Fax: +45 33326144 📠
Kilde: OJS 2012/S 083-136687 (2012-04-26)
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