Contract B2 — piling

HOFOR Energiproduktion A/S

HOFOR, Hovedstadsområdets Forsyningsselskab, is building a new biomass fueled power plant at the existing Amager Power Plant with a performance of 500 MWh. The entire project for the building complex, the storage facilities and the conveyor system is called BIO4. The building complex consists of turbine- and electrical building, boiler building and flue gas treatment building. It is approximately 50 meters wide and 205 meters long. The highest point of the building is approximately 70 meters above ground level. The two storage facilities are approximately 200 meters long, 40 meters wide and 40 meters high. There are several conveyor systems starting from the southern harbour going to the storage facilities and on to the building complex. Along this alignment there are secondary buildings such as transfer stations, wood chipping plant and various electrical buildings.
The project is located on land registry number 544, 553, 554 and 566 Amagerbros Kvarter, Copenhagen. The address for BIO4 is Kraftværksvej 37, DK-2300 København S.
The tender includes pile driving of concrete piles and steel piles for the foundation for future constructions incl. the building complex, storage buildings, supports for the conveyer system and other buildings like wood chipping plant, chip screening plant, transfer stations and supports for crane rails at the southern harbour.
The tender includes general earthworks for the future tenders for buildings and supports of conveyer systems.
Moreover the tender includes the delivery and erection of a preliminary wall for the coal storage area.

Deadline

Fristen for modtagelse af bud var på 2016-04-01. Indkøbet blev offentliggjort på 2015-12-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-12-22 Udbudsbekendtgørelse
2017-06-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-12-22)
Objekt
Omfanget af udbuddet
Titel: Nedramning af pæle
Mængde eller omfang:
The scope of the work includes all piling works for the future construction. The future constructions for the building complex, storage buildings, supports for the conveyer system and other buildings like wood chipping plant, chip screening plant, transfer stations and supports for crane rails at the southern harbour, will be submitted in future tenders.Refer to list mentioned below for further details— Own building site— Delivery of concrete and steel piles, approximately 4000 piles— Execution of trial driving of piles— Production driving/ram of piles— Execution of piping and wiring— Execution of earthworks— Delivery and erection of a preliminary wall for the coal storage area, approximately 300 m.10 000 000
Vis mere
Den samlede værdi af udbuddet: 10 000 000 💰
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: Nedramning af pæle 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: HOFOR Energiproduktion A/S
Postadresse: Ørestads Boulevard 35
Postnummer: 2300
Postby: Copenhagen
Kontakt
Internetadresse: http://www.hofor.dk 🌏
E-mail: b2bio4@hofor.dk 📧
Telefon: +45 27953813 📞

Reference
Datoer
Afsendelsesdato: 2015-12-22 📅
Tilbudsfrist: 2016-04-01 📅
Offentliggørelsesdato: 2015-12-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 250-459218
EUT-S-nummer: 250
Yderligere oplysninger
1. This Contract Notice and related tender procedure is subject to the Pucblic Procurement Act for the Energy sector. The application must be signed and submitted in writing in one official paper-version and submitted in electronic form by USB-stick. Hardcopies and USB-stick should be put in a sealed envelope. Each application shall be marked with the EU notification number and LOT no. and be marked as ‘confidential’. 2. Applicant shall also name a single contact person with his/her detailed contact information including email, telephone, visiting address and postal address in case of clarification during prequalification process. 3. For convenience and efficiency, the employer would like to see the application structured according to the numbering in Section III.2) and should contain the requested information in the respective categories. Indications of earlier applications are not sufficient for verification. 4. With the Request to Qualify the applicant agrees to a change in the person of the employer. It cannot be ruled out that during the tendering process, a different person e.g. within HOFOR becomes the employer. 5. The obligation to provide third party certificates does not apply if and when a similar register is not kept or registration is not required. The applicant has to demonstrate and explain this. 6. In the context of the previous item 5 foreign applicants are encouraged to provide comparable third party certificates. Their equivalence is to be demonstrated. The entire application is to be written in English or Danish, including respective proofs and appendixes. If an official document or third party certificate is not written in Danish, Swedish, German or English, a literal translation must be provided by a sworn interpreter. 7. An applicant may, also as a member of an applicant consortium, also refer to the skills of third companies (such as subcontractors) in demonstrating the suitability. Then the applicant must submit proof for the other company regarding the items III.2.1) and III.2.3).The obligation to submit proof for the technical capacity (III.2.3) is limited to the part or the parts of services, for which the third company shall be responsible. In addition, the applicant has to demonstrate that the necessary resources are made available by the third company. This can be carried out by a personally signed letter of commitment from the other company or the other companies respectively. An applicant cannot use the financial strength of a subcontractor to demonstrate the financial capability of the applicant itself. 8. HOFOR reserves the right to demand further statements and proof (including minimum requirements). Furthermore, it reserves the right to request a personal presentation or visit of company or reference site of a candidate to verify for example the self-declarations. Applicants are not entitled to claim an additional demand or a visit or to do a personal presentation. 9. Questions are exclusively to be sent via email to the contact point until 6 calendar days before the application deadline. Thereafter, incoming questions are not considered. The employer will reply in a timely manner 10. Applicant must be aware that social clauses can be a part of the scope. 11. Applications will be evaluated. Applicant's performances will be assessed and valued using the general information as requested in this Contract Notice. Specific information in the application regarding the Environmental management system, HSE management system and technical capacity according to the references, applicants capability and sub-suppliers as mentioned in section III.2.3 Applicants shall be selected as follows: (i) First, the application will be reviewed on layout requirements and consistency. When information is missing, not consistent and/or differs from common practice, the Contracting Entity can expel the Applicant from the procedure. If the information is unclear or missing, the Contracting Entity has the right — but not the obligation — to ask for additional information. Information provided with regard to another Contract Notice of the Contracting Entity or another entity from HOFOR will not be deemed to be provided for this Contract Notice and will thus be disregarded. (ii) Second, it will be assessed if one or more excluding criteria apply to the Applicant. If so, the Applicant will be excluded from further participation in the tender procedure. (iii) Third, if the number of Applicant's applying for pre-qualification exceeds 5, the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Applicant's respective economic and financial standing (cf. section III.2.2) as well as QHSE Systems and technical/professional ability (cf. section III.2.3). The Applicant will be ranked according to the following SELECTION CRITERIA: A: technical capacity and experience (Reference list) — B: Organizational capacity and set-up - Applicant shall be an established and experienced contractor in the field of works of comparable size and scope and shall be experienced in engineering, procurement and project management and construction management as required for Contract B2 — piling. With regard to this Contract the Applicant needs to prove he has experience with the following core competences by providing a description of the core competences as required in III.2.3. The specifications for contract awarding will be described in the tender documents. Contract awarding is subject to existing permits under public law. Contract awarding is subject to the economically viable implementation of the services to be determined by the employer. 12. Joint Ventures and Consortium Requirements If the Applicant is a Joint Venture or a Consortium of two or more legal entities (herein referred to as JV/C) whether incorporated or unincorporated — the following additional requirements apply: 12.1. The obligations, risks and liabilities imposed on the Applicant by the tender process and / or by any agreement as a result of this tendering process, if awarded, shall be guaranteed by the partners in that JV/C jointly and severally. The Application and any resulting tender and/or agreement shall be signed for each of those parties by the person or persons authorized to make legally valid commitments; 12.2. At Conditional Contract Award, the Applicant shall submit proof that the agreement amongst the JV/C partners provides that: a. if a JV/C partner goes into liquidation or has a receiving order issued against it, such partner will consent to, and the other partner(s) shall procure that all construction equipment, including without limitation tools, computer programs, and software furnished by the partner in question, and all subcontracts entered into by it, shall continue to be available, or, as the case may be, shall be assigned to the other partner(s), and b. the structure and membership of the JV/C shall be maintained throughout the validity period of the tender and/or agreement; c. Statement to evidence that the JV/C is registered in the register of companies. 12.3. The following information shall be included in the Application: d. the full legal name, interest and role of each of the partners in the JV/C; e. the full legal name of the partner nominated to act as manager of the JV/C and who, in such capacity, is authorized or shall be authorized to incur liabilities and enter into contractual relationships with third parties, to receive and act upon instruction from HOFOR, to make and receive payments, all on behalf of the JV/C. f. Statement to evidence that the JV/C partners are jointly & severally liable. g. Statement of consent of the ultimate parent of each JV/C partners that the respective subsidiary has entered into the JV/C for the purpose of this Contract. h. Each JV/C partner shall have the reputable and healthy financial standing necessary to execute the announced Contract with the corresponding risk profile. To evidence the aforementioned, full audited, consolidated annual reports, including management report and explanatory notes and with a non-qualified auditor opinion, for the most recent three years for each of the JV/C partners. Additionally each JV/C partner shall provide financial information that relates specifically to the field of business related to the scope of the announced Contract. i. Written confirmation from each of the JV/C partners in case of contract award, to provide HOFOR with a security for any advance payments with advance payment bonds in a form and amount acceptable to HOFOR and by an independent, third party bank or Credit Insurance Company acceptable to HOFOR with a minimum rating of A-/A3 (rating by Standard Poor's and/or Moody's). j. Written confirmation from each of the JV/C partners, in case of contract award, to provide HOFOR with a performance bond as a security for the works performed, in a form and amount acceptable to HOFOR and issued by an independent third party bank or Credit Insurance Company acceptable to HOFOR with a minimum A-/A3 (rating by Standard Poor's and/or Moody's). k. Written confirmation from each of the JV/C partners, in case of contract award, to provide HOFOR with a warrantee bond, valid at least 2 years from take over of the works, in a form and amount acceptable to HOFOR and issued by an independent third party bank or Credit Insurance Company acceptable to HOFOR with a minimum A-/A3 (rating by Standard Poor's and/or Moody's). 12.4. The JV/C shall remain unchanged throughout the whole procedure for the settlement of Contract. If unforeseen circumstances require a change in the composition of such consortium, the awarding entity may allow such change at its sole discretion provided that the change does not distort competition amongst the Tenderers. 13. Applicant's are advised to show their interest in this tender, by contacting the Contact Person listed in section I.1. 14. A checklist list for the documentation is included in section I.1. This list is not to be regarded as a complete list and does not relieve the Applicant responsible for reviewing the notice himself. 15. If applicants cannot/will not submit documentation in accordance with III2.1 — III2.3, the applicant will not be pre-qualified.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
HOFOR, Hovedstadsområdets Forsyningsselskab, is building a new biomass fueled power plant at the existing Amager Power Plant with a performance of 500 MWh. The entire project for the building complex, the storage facilities and the conveyor system is called BIO4. The building complex consists of turbine- and electrical building, boiler building and flue gas treatment building. It is approximately 50 meters wide and 205 meters long. The highest point of the building is approximately 70 meters above ground level. The two storage facilities are approximately 200 meters long, 40 meters wide and 40 meters high. There are several conveyor systems starting from the southern harbour going to the storage facilities and on to the building complex. Along this alignment there are secondary buildings such as transfer stations, wood chipping plant and various electrical buildings.
Vis mere
The project is located on land registry number 544, 553, 554 and 566 Amagerbros Kvarter, Copenhagen. The address for BIO4 is Kraftværksvej 37, DK-2300 København S.
The tender includes pile driving of concrete piles and steel piles for the foundation for future constructions incl. the building complex, storage buildings, supports for the conveyer system and other buildings like wood chipping plant, chip screening plant, transfer stations and supports for crane rails at the southern harbour.
Vis mere
The tender includes general earthworks for the future tenders for buildings and supports of conveyer systems.
Moreover the tender includes the delivery and erection of a preliminary wall for the coal storage area.
Mængde eller omfang:
The scope of the work includes all piling works for the future construction. The future constructions for the building complex, storage buildings, supports for the conveyer system and other buildings like wood chipping plant, chip screening plant, transfer stations and supports for crane rails at the southern harbour, will be submitted in future tenders.
Vis mere
Refer to list mentioned below for further details
— Own building site
— Delivery of concrete and steel piles, approximately 4000 piles
— Execution of trial driving of piles
— Production driving/ram of piles
— Execution of piping and wiring
— Execution of earthworks
— Delivery and erection of a preliminary wall for the coal storage area, approximately 300 m.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Amagerværket, Kraftværksvej 37, DK-2300 København S.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
See further details under VI.3)
A) General description of the applicant's company, including information of company name, organization and ownership structure.
Application shall contain Applicant's name, including legal form and full address of incorporation. In case of III.2.2.)K this information is to be provided for the ultimate parent providing the guarantee. In case Applicant is a Joint Venture or consortium, please include this information for each participant.
Vis mere
Applicant shall submit its organizational structure, including shareholder and grouping structure and parent/ holding company structure if applicable (please include comprehensive organization charts including legal entity names and relations). In case Applicant is a Joint Venture or consortium, please include this information for
Vis mere
each participant.
In case Applicant is a Joint Venture or Consortium: please include all information as listed below in the section
VI.3.12.
B) Certified copy of Certificate of registration (not older than 3 months) for applicant
If the applying entity is a branch, subsidiary or operating company of a holding company or group of companies and has an ultimate parent company, and is relying on its financial strength, the ultimate parent company provides a certified copy of certificate of registration (not older than 3 months).
Vis mere
C) Documentation that the applicant is not in any of the situations described in the EC public procurement directive article 45, section 2, paras a-f. (Template document under I.1 Specifications and documents). The declaration shall be issued according to the EC Public procurement directive, article 45, section 3, part 2. The documentation shall be maximum 3 months old at the expiry of the time limit for request to participate counted from the date of publication in the official journal of the EU.
Vis mere
If the applicant is a branch, subsidiary or operating company of a holding company or group of companies and
has an ultimate parent company, and is relying on its financial strength, the ultimate parent company provides documentation that the ultimate parent company is not in any of the situations described in the EC public procurement directive article 45, section 2, paras a-f. The declaration shall be issued according to the EC Public procurement directive, article 45, section 3, part 2. The documentation shall be maximum 3 months old at the expiry of the time limit for request to participate counted from the date of publication in the official journal of the EU.
Vis mere
D) The solemn declaration stating that the applicant has not any outstanding debts to public authorities. E) Certificate of accident protection & insurance including general description of cover.
Økonomisk og finansiel stilling:
G) Applicant must be financially healthy. To pass the full credit assessment, Applicant will need to have been assessed as a financially healthy company with a financial profile suitable and sizeable enough to fulfil
all obligations of the Contract and to bear a significant level of liabilities under the Contract. Criteria that are used in the assessment include a demonstration by the Applicant that he has healthy profit margins
and sufficiently strong operating cash flow as well as adequate capitalization with generally acceptable (low) levels of leverage. Furthermore, the Applicant's size and financial profile must be proportionate to the value and tenor (duration) of the Contract and the Applicant must demonstrate ( to the extent reasonably possible) that he is capable of sustaining his size and financial profile over the lifetime of the Contract.
Vis mere
H) The Applicant must submit full audited, consolidated annual reports, including management report and explanatory notes and with a non-qualified auditor opinion, for the most recent three years for the Applicant. Additional financial information must be provided that relates specifically to the field of business related to the scope of the announced contract.
Vis mere
If the applicant is a branch, subsidiary or operating company of a holding company or group of companies and has an ultimate parent company, and is relying on its financial strength, the ultimate parent company provides full audited, consolidated annual reports, including management report and explanatory notes and with a non-qualified auditor opinion, for the most recent three years. Additional financial information must be provided that relates specifically to the field of business related to the scope of the announced contract.
Vis mere
I) The applicant shall confirm in writing (document under I.1 Specifications and documents), in case of a
contract award, to provide HOFOR with a security for any advance payments with advance payment bonds in a form and amount acceptable to HOFOR and by an independent, third party bank or Credit Insurance
Company acceptable to HOFOR, with a minimum rating of A- / A3 (rating by Standard & Poor's and/or Moody's). J) The applicant shall confirm in writing, in case of acontract award, to provide HOFOR with a performance bond as a security for the works performed in a form
Vis mere
and amount acceptable to HOFOR and by an independent, third party bank or Credit Insurance Company, acceptable to HOFOR, with a minimum A- / A3 (rating by Standard & Poor's and/or Moody's). K)The applicant shall confirm in writing, in case of a
contract award, to provide HOFOR with warrantee bond in agreed amount valid at least 2 years from take
over of the works in a form and amount acceptable to HOFOR and by an independent, third party bank or Credit Insurance Company, acceptable to HOFOR, with a minimum A- / A3 (rating by Standard & Poor's and/or Moody's)..
L) If Applicant is a branch, subsidiary or operating company of a holding company or group of companies and has an ultimate parent company, and is relying on its financial strength, the ultimate parent company provides a declaration expressing its willingness to fully guarantee any liability of its subsidiary during the duration of the contract.
Vis mere
M) Declaration of joint and several liabilities in case parties are applying in the form of a consortium etc.Should any of these parties be a branch, subsidiary or operating company of a holding company or group
of companies and has an ultimate parent company, each ultimate parent company provides a declaration expressing its willingness to fully guarantee any liability if its subsidiary during the duration of the contract.
N) A credit/economic assessment will be a part of the evaluation procedure.
Teknisk og faglig kompetence:
A) The applicant shall be an established and experienced
contractor in the field of works of comparable size and scope and shall be experienced in the detailed engineering, procurement, project management and construction management as required for contract B2 — piling.
To evaluate technical capacity of the applicant, the following shall be submitted:
1) Filled out reference list by completing template (document under I.1 specifications and documents), i.e. reference list of executed or ongoing construction projects with a construction cost of minimum 5.000.000 EUR. The scope of the contract cost must be comparable to the contract in question, according to II.1.5 and II.2.1. Relevant projects are projects with a public or private developer and projects that are comparable to II.1.5 and II.2.1. The description of each reference shall be sufficient for HOFOR to evaluate the relevance of the reference. As a minimum the list of references must state: name and address of developer; name and address of reference project; name, telephone no., and e-mail address of a contact person at the developer; the applicants contract value; the applicants part in the reference project as well as a statement of whether the applicant was the primary contractor or subcontractor to the client; a short description of the applicants own work at the reference project. If the applicant is a syndicate or partnership the above must be stated for all parties.
Vis mere
2) Information of the applicant's capability to supply deliveries similar to the contract in question according to II.1.5 and II.2.1 including information of the applicant's organizational and in house technical capacity. Information can be a description of the organizational setup with size of staff listed according to technical
Vis mere
discipline for the contract in question according to II.1.5 and II.2.1, and listed for the last three completed fiscal years. Information of possible sub-suppliers, if relevant, to be used for supplying bigger equipment to the contract in question according to II.1.5 and II.2.1.
Vis mere
b) Applicant must confirm in writing that he has or is willing to acquire adequate knowledge and experience with Danish working conditions, environmental and building codes and legislation so as to be able to
fully comply with all relevant rules and regislation. Information required at Request to Qualify: filled out and duly signed Self Declaration. Information if an Applicant is selected as Tenderer: no additional information.
c. Applicant is able to demonstrate that he can at least raise resources to meet the envisaged project planning as indicated in this publication. Information required
at Request to Qualify: filled out and duly signed Self
Declaration.
d. Applicant is certified in accordance with ISO
9001:2000 or has an equivalent system, and ISO 14001 or has an equivalent system.
Information required at Request to Qualify: filled out and duly signed Self Declaration. Information if an Applicant is selected as Tenderer: a copy of the certificate(s) and
if stated equivalent; proof thereof.
e. Applicant is certified in accordance with OHSAS18001 or has an equivalent HSE Management System. Information required at Request to Qualify: filled out and duly signed Self Declaration. Information if an Applicant is selected as Tenderer: a copy of the
Vis mere
certificate(s) and if stated equivalent; proof thereof. f. Applicant's adherence to the principles of the UN Global Compact will be mandatory as a contractual condition, please indicate your acceptance to these principles. Information required at Request to Qualify: filled out and duly signed Self Declaration.
Vis mere
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Conditions will be described in the tender documents (after selection phase).
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Conditions will be described in the tender documents (after selection phase).
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
See VI.3.12 on criteria relating to economical and financial ability of a Joint Venture or Consortium of economic operators.
Andre særlige vilkår: Conditions will be described in the tender documents (after selection phase).

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jette Køhler
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://www.hofor.dk/installatoerer-og-leverandoerer/igangvaerende- udbud/ 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291095 📞
Internetadresse: www.erhvervsstyrelsen.dk 🌏
Oplysninger om frister for klageprocedurer:
The statutory deadline for complaints, according to Danish law, is 20 calender days calculated from when the applicant receives notice on the prequalification result. No later than concurrently with filling a complaint with the complaint board (KL Udbudsportalen) the claimant shall in writing notify the contracting entity of the alleged violation and that the claim will be filled with the complaints board.
Vis mere
Other appeals against the tender shall be submitted to Klagenævnet for Udbud within 45 calender days after the contracting entity has published the contract award notice in The Official Journal of the European Union. The deadline is calculated from the day after the day when the contract award notice is published.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715100 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2015/S 250-459218 (2015-12-22)
Bekendtgørelse om indgåede kontrakter (2017-06-19)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Hofor, Hovedstandsområdets Forsyningsselskab, opfører et nyt biofyret kraftværk ved det eksisterende Amagerværket. Projektet kaldes BIO4. Kraftværksblokken er ca. 50 m i bredden, 205 m i længden og 70 m høj, på det højeste sted. De 2 lagre er ca. 200 m lange, 40 m bredde og 40 m i højden. Der er adskillige transportsystemer fra den sydlige havn, der fører til lagre og til blokken. Langs denne linjeføring af transportbånd er der sekundære bygningsværker, som harpe-knuse hus, flishuggerbygning, og forskellige elbygninger samt vendestationer mm. Projektet er placeret på følgende matrikel numre, 544, 553, 554 and 566 Amagerbros Kvarter, København. Adressen for BIO 4 er Kraftværksvej 37, 2300, København S.
Vis mere
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Bygge-anlægsarbejde: kraftvarmeværker 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Hofor Energiproduktion A/S
Postby: København
Kontakt
E-mail: b2bio4@hofor.dk 📧

Reference
Datoer
Afsendelsesdato: 2017-06-19 📅
Offentliggørelsesdato: 2017-06-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 117-235367
Henviser til bekendtgørelse: 2015/S 250-459218
EUT-S-nummer: 117
Yderligere oplysninger
Der henvises til oprindelig udbudsbekendtgørelse vedr. dette udbud, da oprindelig beskrivelse under punkt VI.3) »Yderligere oplysninger« ikke længere kan indføres i dette felt, da antallet af anslag overskrider maksbegrænsningen.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Hofor, Hovedstandsområdets Forsyningsselskab, opfører et nyt biofyret kraftværk ved det eksisterende Amagerværket. Projektet kaldes BIO4. Kraftværksblokken er ca. 50 m i bredden, 205 m i længden og 70 m høj, på det højeste sted.
De 2 lagre er ca. 200 m lange, 40 m bredde og 40 m i højden.
Der er adskillige transportsystemer fra den sydlige havn, der fører til lagre og til blokken. Langs denne linjeføring af transportbånd er der sekundære bygningsværker, som harpe-knuse hus, flishuggerbygning, og forskellige elbygninger samt vendestationer mm.
Vis mere
Projektet er placeret på følgende matrikel numre, 544, 553, 554 and 566 Amagerbros Kvarter, København. Adressen for BIO 4 er Kraftværksvej 37, 2300, København S.
Entreprisen omfatter pæleramning for alle fremtidige konstruktioner, herunder blokbygning, lagre, understøtninger til transportbånd og andre bygninger såsom flishuggerbygning, screeningsbygning, kranfundamenter.
Entreprisen omfatter:
— Egen byggeplads
— Levering af pæle
— Udførelse af prøveramninger
— Produktionsramningaf pæle
— Udførelse af rør og ledninger
— Jordarbejder
— Levering og opførelse af midlertidig kulgårdsmur.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Amagerværket, Kraftværksvej 37, 2300 København S.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-08-12 📅
Navn: Per Aarsleff A/S
Postby: Åbyhøj
Land: Danmark 🇩🇰
Byen København 🏙️

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Den lovbestemte frist for klager, iht. dansk lovgivning, er 20 kalenderdage fra datoen, hvor ansøgeren modtager bekendtgørelsen af prækvalifikationens resultat. Ikke senere end sideløbende med udfyldelse af klagen hos KL Udbudsportalen skal klageren skriftligt notificere udbyderen at klagen udfyldes hos KL Udbudsportalen.
Vis mere
Andre klager mod udbuddet skal sendes til Klagenævnet for Udbud indenfor 45 kalenderdage efter udbyderen har offentliggjort kontrakttildelingen hos EU-Tidende. Deadline beregnes for den dag, hvor kontrakttildelingen er offentliggjort.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Kilde: OJS 2017/S 117-235367 (2017-06-19)