14/20808 Framework agreement delivery of MPLS-TP

Energinet.dk

Energinet.dk intends, as part of a project, to contract a framework agreement for the delivery of MPLS-TP, or similar technology for communication between data centers and high-voltage stations. The process is expected carried out as described in the initial schedule. General and technical information will be given to the prequalified end of August 2014, answering incoming questions will be issued in early September 2014 and submission of tenders, 12.9.2014 with the presentation of offers in late Sep-tember / early October 2014.
Thereafter, tenders will have the opportunity to submit an updated offer (BAFO) and Ener-ginet.dk will based on the submitted updated offers select the tenderer who is the most economically advantageous tender.
The framework agreement will run for 3 year with an option for extension for further 1 year.

Deadline

Fristen for modtagelse af bud var på 2014-07-31. Indkøbet blev offentliggjort på 2014-07-15.

Hvem?

• Energinet.dk

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2014-07-15	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2014-07-15)
Objekt
Omfanget af udbuddet
Titel: Fjernsyns- og radiomodtagere samt lyd- eller videooptagere eller -gengivere
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: Fjernsyns- og radiomodtagere samt lyd- eller videooptagere eller -gengivere 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Uspecificeret
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Energinet.dk
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: http://www.energinet.dk/tenders 🌏
E-mail: indkob@energinet.dk 📧
Telefon: +45 70102244 📞
Fax: +45 76245180 📠

Reference
Datoer
Afsendelsesdato: 2014-07-15 📅
Tilbudsfrist: 2014-07-31 📅
Offentliggørelsesdato: 2014-07-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 136-244958
EUT-S-nummer: 136
Yderligere oplysninger

The tender is a negotiation procedure. Interested parties may submit a request for prequalification and Energinet.dk will review and select between 3 to 6 of the most suitable applicants. Energinet.dk will look at the reference entity relevance to the specific range and will choose the between 3 to 6 tenders who have performed the most similar tasks in the past. The final contract will be awarded to the tenderer who submits the most economically advantageous offer from a number of criteria.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Thereafter, tenders will have the opportunity to submit an updated offer (BAFO) and Ener-ginet.dk will based on the submitted updated offers select the tenderer who is the most economically advantageous tender.

The framework agreement will run for 3 year with an option for extension for further 1 year.

Referencenummer: 14/20808 Framework agreement delivery of MPLS-TP

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

Information about the supplier's/contractor's/service provider's own situation and the information and formalities required to assess whether he has the required minimum capacity (financially and technically). The answers in respect of the information outlined below must be provided specifically and unequivocally for each individual enterprise. If suppliers have joined forces (i.e. joint ventures, consortia etc.), the information must be provided

for each individual service provider. Please observe that it is the legal entity which obtains prequalification that has to sign the Contract with Energinet.dk and thus is fully responsible towards Energinet.dk regarding fulfilment of the Contract.

Legal situation - documentation required:

1. 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. A preprinted template for this purpose can be obtained from www.energinet.dk/tenders or by request on e-mail procurement@energinet.dk

Økonomisk og finansiel stilling:

The application shall be accompanied by the last 2 audited financial statements, and a list of figures showing the following:

— Equity

— Equity key figures

— Current key figures

If your company is newly established and do not have two financial statements, you should instead attach a filled auditor statement on equity, current key figures and equity key figures. A minimum key figures of 1 year.

— Regardless the assessment of the above, applicants are not considered if there is a negative equity in the last financial year, or an auditor's report, which indicate that the general national accounting rules and good accounting are not in compliance.

If the applicant has based its application on the economy and financial capacity of another company, it has to be documented that this company is liable, severally and unlimited, which can be done by attaching a statement. The statement must be issued by the guarantor company.

The tenderers overall economic situation and key figures will be assessed in proportion to the expected overall sum of the contract. In the event that Energinet.dk finds that these are out of proportion to each other, Energinet.dk reserves the right to exclude him from the prequalification.

Teknisk og faglig kompetence:

The application must

— Provide information on any subcontractors

— Provide information on the requesting party's R & D department (development) including extent to which country Development Department is located in.

— Be accompanied by a reference list of the principal, comparable deliveries are carried out over the last 3 years. Comparable deliveries means tasks within the same area with similar conditions of supply and to businesses of approximately same size and background as a provider.

It is irrelevant whether the delivery is made for a private or public company.

The following information shall be disclosed

i) Description and scale of comparable supplies including:

(a) A description of the technical solution

(b) Support and delivery organization including location and setup support

ii) the time / period for delivery

iii) Recipient of delivery

iv) Contact (name, phone number and e-mail Address) - if Energinet.dk decides to contact the person of reference, the information will be included in Energinet.dks rating of the applicant.

v) If possible, specify a minimum of 3 references and maximum 5. If it is not possible to provide 3 references - or any references at all - the cause must be indicated in the application.

Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Dk
Kontakt
Enhed: Indkøbssektionen
Internetadresse: www.energinet.dk/tenders 🌏
Kilde: OJS 2014/S 136-244958 (2014-07-15)

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