Naturgas Fyn Distribution A/S
Naturgas Fyn Distribution A/S
The tender is for 1 compressorstation. The station has the purpose to compress upgraded biogas from 4 or 7 bar(g) gas network to a 18 bar(g) network if the consumption of gas in a connected 4 or 7 bar(g) network is less than the production of biogas.
DeadlineFristen for modtagelse af bud var på 2014-04-07. Indkøbet blev offentliggjort på 2014-03-19.
Hvem? Hvad? Hvor?- • Syddanmark › Fyn
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2014-03-19 | Udbudsbekendtgørelse |
| 2014-03-24 | Supplerende oplysninger |
| 2014-03-26 | Supplerende oplysninger |
Udbudsbekendtgørelse (2014-03-19)
Objekt
Omfanget af udbuddet
Titel: Gaskompressorer
Mængde eller omfang:
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Gaskompressorer 📦
Procedure
Procedureform: Offentligt udbud
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: Naturgas Fyn Distribution A/S
Postadresse: Ørbækvej 260
Postnummer: 5220
Postby: Odense SØ
Kontakt
Internetadresse: http://www.naturgasfyn.dk 🌏
E-mail: ccj@bionaturgasdanmark.dk 📧
Telefon: +45 22457295 📞
Reference
Datoer
Afsendelsesdato: 2014-03-19 📅
Tilbudsfrist: 2014-04-07 📅
Offentliggørelsesdato: 2014-03-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 058-098120
EUT-S-nummer: 58
Yderligere oplysninger
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Mængde eller omfang:
600 000 💰
Beskrivelse af mulighederne:
Varighed: 18 måneder
Referencenummer: BND-CNG002-2014
Sted for udførelsen
Hovedsted eller sted for udførelsen: Vejlegårdsvej 30A, 5672 Broby.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Økonomisk og finansiel stilling:
Teknisk og faglig kompetence:
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: The client requires bonds for pre-installments and fulfillment of the contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The payment will be in Danish Kroner.
Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Andre sprog:
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Denmark
Kontakt
Enhed: Bionaturgas Danmark A/S
Carl-Christian Juul Jensen
Internetadresse: www.naturgasfyn.dk 🌏
Køberprofilens adresse: www.bionaturgasdanmark.dk 🌏
Supplerende oplysninger
Gennemgå organ
Navn: klagenævnet for udbud
Postadresse: Kampmandsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307600 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrencestyrelsen, Center for offentlig konkurrence
Postadresse: Nyrupsgade 30
Telefon: +45 72268000 📞
Internetadresse: www.ks.dk 🌏
Kilde: OJS 2014/S 058-098120 (2014-03-19)
Objekt
Omfanget af udbuddet
Titel: Gaskompressorer
Mængde eller omfang:
Quotation for 2 options requested. Compressor for a capacity of 1.200 Nm³/h and 2.000 Nm³/h. Fully redundant compressor capacity is required.400 000600 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Gaskompressorer 📦
Procedure
Procedureform: Offentligt udbud
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: Naturgas Fyn Distribution A/S
Postadresse: Ørbækvej 260
Postnummer: 5220
Postby: Odense SØ
Kontakt
Internetadresse: http://www.naturgasfyn.dk 🌏
E-mail: ccj@bionaturgasdanmark.dk 📧
Telefon: +45 22457295 📞
Reference
Datoer
Afsendelsesdato: 2014-03-19 📅
Tilbudsfrist: 2014-04-07 📅
Offentliggørelsesdato: 2014-03-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 058-098120
EUT-S-nummer: 58
Yderligere oplysninger
1. Naturgas Fyn Distribution intends to invite a maximum of 5 applicants to tender.
2. The applicant may only submit one request for this tender
3. The application for participation must be handed in at the reception at Naturgas Fyn Ørbækvej 260
5220 Odense SØ Att.: Naturgas Fyn Distribution, no later than the date and time specified in IV.3.4. Applications
Must be submitted in two identical hardcopies, and one electronic copy, on CD-ROM or USB-Stick or by email.
The electronic version should be in one indexed pdf file, similar to the physical copies.
4. Bionaturgas Danmark A/S points out that the tender documents including the technical specification and the contract will be written in Danish and/or English. In the case of discrepancies between the two, the Danish version will be valid.
5. In case the contracting authority needs to choose between two or more economically equivalent tenders, The contracting authority shall take into account the extent to which the relevant bidders employ local labour with the purpose of combating local unemployment. When applying this additional criterion, the contracting authority shall follow the guidance set out by the Commission in its Interpretative Communication on the Community law applicable to public procurement and the possibilities for integrating social considerations into Public procurement, paragraph 58.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The tender is for 1 compressorstation. The station has the purpose to compress upgraded biogas from 4 or 7 bar(g) gas network to a 18 bar(g) network if the consumption of gas in a connected 4 or 7 bar(g) network is less than the production of biogas.
Vis mere
Quotation for 2 options requested. Compressor for a capacity of 1.200 Nm³/h and 2.000 Nm³/h. Fully redundant compressor capacity is required.
Anslået værdi uden moms: 400 000 💰
600 000 💰
Beskrivelse af mulighederne:
1. Service agreement;
2. Spare parts.
Referencenummer: BND-CNG002-2014
Sted for udførelsen
Hovedsted eller sted for udførelsen: Vejlegårdsvej 30A, 5672 Broby.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
In order to be prequalified to participate in this tender, applicants must prove that they are not in one of the following situations.
1) Not in bankruptcy, liquidation or composition with creditors, is not in
receivership, has not suspended business activities, is in another similar situation arising from a similar procedure determined by national legislation.
2) is not sought in bankruptcy, treatment aimed at liquidation, composition outside bankruptcy, receivership or any similar procedures laid down in national legislation.
3) not by a Court decision under its regulations convicted of an offense raising doubts concerning his professional conduct.
4) has fulfilled its obligations regarding the payment of social security contributions in accordance with legal provisions of the country where he is established or of the contracting authority;
5) has fulfilled its obligations relating to payment of taxes in accordance with the legal provisions of the country in which he is established or of the contracting authority.
For applicants registered in Denmark evidence can be proven by a "Service Attest" (service certificate) from the Danish Commerce and Companies Agency. A similar certificate issued by the competent authority in the Member State concerned is also considered proof of evidence. Where the country in question does not issue such documents or certificates, or where these do not cover all the cases specified above, they may be replaced by a declaration on oath or, in Member States where there is no provision for declarations on oath, by a solemn
Vis mere
declaration made by the person concerned before a competent judicial or administrative authority, a notary or acompetent professional or trade body, in the country of origin or in the country whence that person comes. Service certificate or all other of the possible required statements to the above may not be more than six month old at the time of bidding.
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Information and formalities necessary for evaluating if the requirements are met: The applicant shall submit a statement of the applicant's overall turnover and
turnover within similar contracts for the past 3 financial years available, depending on the date on which the applicant's undertaking was set up or the applicant started trading as far as the information on these turnovers are available.
Furthermore, the applicant shall submit balance-sheet or extract from the balance-sheet for the past 3 financial years (including equity capital) where publication of the balance-sheet is required under the law of the country in which the applicant is established.
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By “the last 3 financial years” is meant either calendar years (1.1-31.12) or seasons (e.g. 1.7-30-06).
The applicant shall submit documentation that shows that the applicant has signed a relevant professional and product liability.
The applicant shall submit a copy of an extract from the commercial register/company register in the country where the applicant is registered.
Information and formalities necessary for evaluating if the requirements are met: QHSE requirements:
Only tenderers using a quality management system can be prequalified.
Are your company ISO 9001:2000 certified (yes/no)?
If yes: Enclose a copy of the certificate.
If no: Enclose description of the following:
a) the company's overall policy for quality management with information about name and position of the person responsible for the company's quality management
b) the company's document management system
c) how the company ensures that systems, procedures and / or work procedures are followed
d) how the company works with preventing and correcting actions to eliminate deviations from the systems, procedures and / or operation
e) how the company evaluates its quality management system
f) the company's program for instruction of employees in quality management and measures to ensure that employees can perform the task
g) how subcontractors are managed
Experience requirements:
The applicant must state how many reference compressor stations in operation in EU, which have been commissioned since 2008.
Please enclose documentation specifying capacity, type of compressor, year of commissioning, performance data (e.g.availability etc.)
Krav om deponering og sikkerhedsstillelse: The client requires bonds for pre-installments and fulfillment of the contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The payment will be in Danish Kroner.
Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Andre sprog:
Danish. English, regarding section III.2.1., III.2.2 and III.2.3: Pre-printed material e.g. extract of “judicialrecord”, declarations from competent judicial or administrative authority, turnover and balance-sheet may also be submitted in German or Swedish. However the request for the participation shall be written in Danish or English.
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Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Denmark
Kontakt
Enhed: Bionaturgas Danmark A/S
Carl-Christian Juul Jensen
Internetadresse: www.naturgasfyn.dk 🌏
Køberprofilens adresse: www.bionaturgasdanmark.dk 🌏
Supplerende oplysninger
Gennemgå organ
Navn: klagenævnet for udbud
Postadresse: Kampmandsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307600 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
The dates shown in Act No. 492 of 12.5.2010 concerning the enforcement of procurement rules, etc.
Complaints about the provision of agreement must be submitted within 12 months after the originator has signed the Agreement from the day after the day on which the customer has notified the affected candidates and tenderers.
While a complaint lodged with the Complaints Board for Public Procurement, the appellant shall in writing inform the customer that the complaint lodged with the Complaints Board for Public Procurement, and whether the complaint is lodged in the stand still period.
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In cases where the complaint is not filed during the stand still period the appellant shall also indicate whether an appeal is requested delaying effect.
Navn: Konkurrencestyrelsen, Center for offentlig konkurrence
Postadresse: Nyrupsgade 30
Telefon: +45 72268000 📞
Internetadresse: www.ks.dk 🌏
Kilde: OJS 2014/S 058-098120 (2014-03-19)
Supplerende oplysninger (2014-03-24)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2014-03-24 📅
Offentliggørelsesdato: 2014-03-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 060-102043
Henviser til bekendtgørelse: 2014/S 58-098120
EUT-S-nummer: 60
Kilde: OJS 2014/S 060-102043 (2014-03-24)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2014-03-24 📅
Offentliggørelsesdato: 2014-03-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 060-102043
Henviser til bekendtgørelse: 2014/S 58-098120
EUT-S-nummer: 60
Kilde: OJS 2014/S 060-102043 (2014-03-24)
Supplerende oplysninger (2014-03-26)
Reference
Datoer
Afsendelsesdato: 2014-03-26 📅
Offentliggørelsesdato: 2014-03-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 062-106154
EUT-S-nummer: 62
Kilde: OJS 2014/S 062-106154 (2014-03-26)
Reference
Datoer
Afsendelsesdato: 2014-03-26 📅
Offentliggørelsesdato: 2014-03-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 062-106154
EUT-S-nummer: 62
Kilde: OJS 2014/S 062-106154 (2014-03-26)
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