The tender procedure will be a restricted public tender; with a negotiated procedure with prior publication of a contract notice. Gaz-System and Energinet.dk invites Tenderers to submit a response to this pre-qualification to participate in the EU-tender for the assignment stated below. The Contracting Entity wants to purchase Consultancy services regarding a Feasibility Study regarding the PCI Poland — Denmark interconnection Baltic Pipe. The Feasibility Study aims to provide the input for design and geo-surveys of a proposed Baltic Pipe interconnection, as well as to identify a number of market based scenarios with the clear conclusions and recommendations regarding the scope of the further implementation of the Baltic Pipe including necessary reinforcements of internal gas infrastructure in Poland and Denmark and a connection between the Danish and the Norwegian offshore gas infrastructure (“the project”) in order to establish the new gas supply corridor allowing for gas transmission from the Norwegian sources through Denmark, Baltic Sea and Poland to Baltic region countries as well as Central and Eastern Europe (CEE). The overall objective of the Feasibility Study is to define the most optimal scenario to develop the project, to determine the ultimate efficient definition of the project from the commercial and technical point of view (scope of the necessary investments, demand, dimensioning, routing, capacity allocation model and cost) and providing a solid basis for a decision on the next phase including the detailed engineering and Environmental Impact Assessment (EIA) of the project. The Feasibility Study consist of 2 parts: a. Economic Feasibility Analysis. b. Technical Feasibility Study. The Applicants must be able to provide both types of tasks as mentioned above (a. and b.). a. Economic Feasibility Analysis: The Economic Feasibility Analysis aims to establish the economic feasibility of the proposed project. The Economic Feasibility Analysis comprises 2 main activities: 1. Analysis of the economic feasibility of the project: — Quantify socio-economic cost-benefits; — Project-economic feasibility. 2. Analysis on the regional market model: — Ensuring optimal use of the Baltic Pipe interconnection and aiming for the full inclusion of Poland and adjacent Member States in the EU Gas Market Model. — Plan for stepwise implementation of market reforms and possibly required infrastructure that will support and lead to the proposed market model. b. Technical Feasibility Study: The specific objective of a Technical Feasibility Study for the project aims to provide basis for decision for the next step which includes engineering and the EIA process. The Technical Feasibility Study comprises 3 main activities: 3. Offshore installations. — Evaluate routing for an offshore pipeline for the Baltic pipe interconnection. — Provide cost estimates and construction time schedule for constructions in the Baltic Sea and North Sea. — Provide basis for initiating an EIA process. 4. Onshore installations. — Evaluate possible landfall locations and onshore installations. — Provide cost estimates and construction time schedule. — Provide basis for initiating an EIA process. 5. Permits and authority process: — Dialogues with relevant authorities. — Prepare Action plan for the authority approval planning concerning the permitting procedure of the onshore and offshore part of the project connecting Denmark and Poland. The Contracting Entity will provide the selected contractor with “Analysis of the possible tie-in connection between the Norwegian and Danish offshore system” as an input to the works on the Feasibility Study. The following experts are expected to participate in the execution of the services: — Project Manager. — Project Economic Analyst Expert. — Gas Market Regulation Expert. — Offshore Gas Infrastructure Expert. — Onshore Gas Infrastructure Expert. — EIA and Permission Expert.
Deadline
Fristen for modtagelse af bud var på 2015-11-23.
Indkøbet blev offentliggjort på 2015-11-06.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2015-11-06) Objekt Omfanget af udbuddet
Titel: Gennemførlighedsundersøgelse
Mængde eller omfang:
The Feasibility Study consist of 2 parts:a. Economic Feasibility Analysis.b. Technical Feasibility Study.The Applicants must be able to provide both types of tasks as mentioned above (a and b).
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Gennemførlighedsundersøgelse📦
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: Energinet.dk
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: http://www.energinet.dk🌏
E-mail: indkob@energinet.dk📧
Telefon: +45 70102244📞
The application must be submitted through the EU-Supply system using the following link:
http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=152073&B=ENERGINET and must be written in English.
Requests received after the determined deadline will not be accepted.
Energinet.dk and Gaz-System reserves the right to obtain supplementing information from the applicant.
Energinet.dk and Gaz-System will prequalify the 4-6 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the 4-6 applicants will be based on the submitted references (to which extent the reference(s) are similar to the tender assignment). As a result the number of references will not be the determining factor alone but more importantly to which degree the specific forwarded reference are comparable and relevant to the tender assignment regarding the purpose and scope.
Requests received after the determined deadline will not be accepted.
Energinet.dk and Gaz-System reserves the right to obtain supplementing information from the applicant.
Energinet.dk and Gaz-System will prequalify the 4-6 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the 4-6 applicants will be based on the submitted references (to which extent the reference(s) are similar to the tender assignment). As a result the number of references will not be the determining factor alone but more importantly to which degree the specific forwarded reference are comparable and relevant to the tender assignment regarding the purpose and scope.
Objekt Omfanget af udbuddet
Tjenesteydelseskategori: 27
Kort beskrivelse:
The tender procedure will be a restricted public tender; with a negotiated procedure with prior publication of a contract notice.
Gaz-System and Energinet.dk invites Tenderers to submit a response to this pre-qualification to participate in the EU-tender for the assignment stated below.
The Contracting Entity wants to purchase Consultancy services regarding a Feasibility Study regarding the PCI Poland — Denmark interconnection Baltic Pipe.
The Feasibility Study aims to provide the input for design and geo-surveys of a proposed Baltic Pipe interconnection, as well as to identify a number of market based scenarios with the clear conclusions and recommendations regarding the scope of the further implementation of the Baltic Pipe including necessary reinforcements of internal gas infrastructure in Poland and Denmark and a connection between the Danish and the Norwegian offshore gas infrastructure (“the project”) in order to establish the new gas supply corridor allowing for gas transmission from the Norwegian sources through Denmark, Baltic Sea and Poland to Baltic region countries as well as Central and Eastern Europe (CEE).
The Feasibility Study aims to provide the input for design and geo-surveys of a proposed Baltic Pipe interconnection, as well as to identify a number of market based scenarios with the clear conclusions and recommendations regarding the scope of the further implementation of the Baltic Pipe including necessary reinforcements of internal gas infrastructure in Poland and Denmark and a connection between the Danish and the Norwegian offshore gas infrastructure (“the project”) in order to establish the new gas supply corridor allowing for gas transmission from the Norwegian sources through Denmark, Baltic Sea and Poland to Baltic region countries as well as Central and Eastern Europe (CEE).
The overall objective of the Feasibility Study is to define the most optimal scenario to develop the project, to determine the ultimate efficient definition of the project from the commercial and technical point of view (scope of the necessary investments, demand, dimensioning, routing, capacity allocation model and cost) and providing a solid basis for a decision on the next phase including the detailed engineering and Environmental Impact Assessment (EIA) of the project.
The overall objective of the Feasibility Study is to define the most optimal scenario to develop the project, to determine the ultimate efficient definition of the project from the commercial and technical point of view (scope of the necessary investments, demand, dimensioning, routing, capacity allocation model and cost) and providing a solid basis for a decision on the next phase including the detailed engineering and Environmental Impact Assessment (EIA) of the project.
The Feasibility Study consist of 2 parts:
a. Economic Feasibility Analysis.
b. Technical Feasibility Study.
The Applicants must be able to provide both types of tasks as mentioned above (a. and b.).
a. Economic Feasibility Analysis:
The Economic Feasibility Analysis aims to establish the economic feasibility of the proposed project.
The Economic Feasibility Analysis comprises 2 main activities:
1. Analysis of the economic feasibility of the project:
— Quantify socio-economic cost-benefits;
— Project-economic feasibility.
2. Analysis on the regional market model:
— Ensuring optimal use of the Baltic Pipe interconnection and aiming for the full inclusion of Poland and adjacent Member States in the EU Gas Market Model.
— Plan for stepwise implementation of market reforms and possibly required infrastructure that will support and lead to the proposed market model.
b. Technical Feasibility Study:
The specific objective of a Technical Feasibility Study for the project aims to provide basis for decision for the next step which includes engineering and the EIA process.
The Technical Feasibility Study comprises 3 main activities:
3. Offshore installations.
— Evaluate routing for an offshore pipeline for the Baltic pipe interconnection.
— Provide cost estimates and construction time schedule for constructions in the Baltic Sea and North Sea.
— Provide basis for initiating an EIA process.
4. Onshore installations.
— Evaluate possible landfall locations and onshore installations.
— Provide cost estimates and construction time schedule.
5. Permits and authority process:
— Dialogues with relevant authorities.
— Prepare Action plan for the authority approval planning concerning the permitting procedure of the onshore and offshore part of the project connecting Denmark and Poland.
The Contracting Entity will provide the selected contractor with “Analysis of the possible tie-in connection between the Norwegian and Danish offshore system” as an input to the works on the Feasibility Study.
The following experts are expected to participate in the execution of the services:
— Project Manager.
— Project Economic Analyst Expert.
— Gas Market Regulation Expert.
— Offshore Gas Infrastructure Expert.
— Onshore Gas Infrastructure Expert.
— EIA and Permission Expert.
Mængde eller omfang:
The Feasibility Study consist of 2 parts:
a. Economic Feasibility Analysis.
b. Technical Feasibility Study.
The Applicants must be able to provide both types of tasks as mentioned above (a and b).
Varighed: 010 måneder
Referencenummer: 15/13506
Navn på EU-finansieret projekt eller program: Reference no. TRA-N-217.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark and Poland.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Company name, address and company register no., telephone no., e-mail address, name of contact person with the applicant, see Appendix 1.
Information on the company's corporate form, see Appendix 2.
A signed solemn declaration confirming that the applicant does not have any unpaid and due public debts, defined as any taxes, duties as well as contributions to security schemes under Danish law (or the laws of the country in which the applicant was established), exceeding DKK 100 000 and that the applicant is not subject to any of the reasons for exclusion mentioned in article 45 of directive 2004/18 EC, cf. article 54, section 4 in directive 2004/17 EC, see Appendix 3.
A signed solemn declaration confirming that the applicant does not have any unpaid and due public debts, defined as any taxes, duties as well as contributions to security schemes under Danish law (or the laws of the country in which the applicant was established), exceeding DKK 100 000 and that the applicant is not subject to any of the reasons for exclusion mentioned in article 45 of directive 2004/18 EC, cf. article 54, section 4 in directive 2004/17 EC, see Appendix 3.
A template regarding the above mentioned can be downloaded at www.energinet.dk/tenders or from EU supply.
If the application is submitted by a consortium, the application must include a declaration whereby all participants of the consortium have assumed direct, unlimited and joint and several liability and whereby one participant of the consortium has been duly authorized to unrestrictedly bind the other participants of the consortium by such participant's sole signature. The declaration is to be enclosed as Appendix 2A. In addition, the application must be accompanied by the information required under sections III.2.1-III.2.3 with respect to all participants of the consortium. If such information is not included, or is not fully sufficient, for one participant of the consortium, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
If the application is submitted by a consortium, the application must include a declaration whereby all participants of the consortium have assumed direct, unlimited and joint and several liability and whereby one participant of the consortium has been duly authorized to unrestrictedly bind the other participants of the consortium by such participant's sole signature. The declaration is to be enclosed as Appendix 2A. In addition, the application must be accompanied by the information required under sections III.2.1-III.2.3 with respect to all participants of the consortium. If such information is not included, or is not fully sufficient, for one participant of the consortium, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
Økonomisk og finansiel stilling:
The applicants most recent audited annual report in Danish, Polish or English (English summary can be accepted). The annual report must refer to the specific unit applying for prequalification. The annual report should include revenue (revenue as stated in the income statement), profit/loss before tax (Profit/loss as stated in the income statement), equity (Total equity incl. Share capital, reserves, revaluation, retained earnings etc.) and solvency ratio (equity/total assets).
The applicants most recent audited annual report in Danish, Polish or English (English summary can be accepted). The annual report must refer to the specific unit applying for prequalification. The annual report should include revenue (revenue as stated in the income statement), profit/loss before tax (Profit/loss as stated in the income statement), equity (Total equity incl. Share capital, reserves, revaluation, retained earnings etc.) and solvency ratio (equity/total assets).
The applicant's annual report and key figures will be subject to evaluation of whether the applicant undoubtedly has sufficient financial capacity to perform the specific project when assessing the risk and contract value. If Energinet.dk and Gaz-System on this basis finds the applicant unqualified, Energinet.dk and Gaz-System can choose to exclude the applicant from the prequalification.
The applicant's annual report and key figures will be subject to evaluation of whether the applicant undoubtedly has sufficient financial capacity to perform the specific project when assessing the risk and contract value. If Energinet.dk and Gaz-System on this basis finds the applicant unqualified, Energinet.dk and Gaz-System can choose to exclude the applicant from the prequalification.
An applicant may rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. The applicant must in that case prove to Energinet.dk and Gaz-System that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect (signed declaration).
An applicant may rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. The applicant must in that case prove to Energinet.dk and Gaz-System that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect (signed declaration).
If suppliers have joint forces (i.e. joint ventures, consortia, ect.) the most recent audited annual report in Danish, Polish or English must be enclosed for each partitioning entity. If such information is not included, or is not fully sufficient, for one or more participant, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
If suppliers have joint forces (i.e. joint ventures, consortia, ect.) the most recent audited annual report in Danish, Polish or English must be enclosed for each partitioning entity. If such information is not included, or is not fully sufficient, for one or more participant, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
Teknisk og faglig kompetence:
A reference list of the most significant comparable contracts undertaken in the past five years, with a motivated and detailed description of the contracts, scope of the contracts (contract value) and contact information for the entity in question (including contact person). If one or more references are missing the requested information, and such cannot be requested as supplementary information, this may influence the prequalification evaluation process, see appendix 4.
A reference list of the most significant comparable contracts undertaken in the past five years, with a motivated and detailed description of the contracts, scope of the contracts (contract value) and contact information for the entity in question (including contact person). If one or more references are missing the requested information, and such cannot be requested as supplementary information, this may influence the prequalification evaluation process, see appendix 4.
Tenderer shall for each reference state which of the activities (1-5) the reference covers in terms of relevant services provided by Tenderer during the project. One reference can cover more than one activity.
Description of any sub-suppliers and business partners stating company name, address as well as contact persons. The information is to be provided in Appendix 2.
Energinet.dk and Gaz-System reserves the right to contact the stated references. Furthermore Energinet.dk and Gaz-System also reserve the right to include own references if the applicant has concluded similar assignments within the last 5 years for Energinet.dk and Gaz-System.
Energinet.dk and Gaz-System reserves the right to contact the stated references. Furthermore Energinet.dk and Gaz-System also reserve the right to include own references if the applicant has concluded similar assignments within the last 5 years for Energinet.dk and Gaz-System.
An applicant may rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. The applicant must in that case prove to Energinet.dk and Gaz-System that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect (signed declaration).
An applicant may rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. The applicant must in that case prove to Energinet.dk and Gaz-System that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect (signed declaration).
If suppliers have joint forces (i.e. joint ventures, consortia, ect.) references must be enclosed for each partitioning entity. If such information is not included, or is not fully sufficient, for one or more participant, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
If suppliers have joint forces (i.e. joint ventures, consortia, ect.) references must be enclosed for each partitioning entity. If such information is not included, or is not fully sufficient, for one or more participant, the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the prequalification evaluation process.
Supplerende oplysninger Gennemgå organ
Navn: Konkurrence — og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 41715000📞
Internetadresse: http://www.kfst.dk🌏
Oplysninger om frister for klageprocedurer:
Whereas a contracting authority has initiated a restricted procedure, a negotiated procedure with prior publication of a contract notice, or a procedure of competitive dialogue in accordance with directive 2004/18 EC or directive 204/17 EC, complaints from not pre-qualified applicants regarding the decision concerning pre-qualification must be filed to the Complaints Board for Public Procurement within 20 days from the day after the contracting authority has sent the result regarding the pre-qualification decision to all relevant candidates.
Whereas a contracting authority has initiated a restricted procedure, a negotiated procedure with prior publication of a contract notice, or a procedure of competitive dialogue in accordance with directive 2004/18 EC or directive 204/17 EC, complaints from not pre-qualified applicants regarding the decision concerning pre-qualification must be filed to the Complaints Board for Public Procurement within 20 days from the day after the contracting authority has sent the result regarding the pre-qualification decision to all relevant candidates.
Complaints regarding any part of the procurement process within the scope of directive 2004/18 EC and directive 2004/17 EC, but not covered by the above paragraph shall be filed to the Complaints Board for Public Procurement within 45 days from the day after the contracting authority has made a contract award notice public in the Official Journal of the European Union.
Complaints regarding any part of the procurement process within the scope of directive 2004/18 EC and directive 2004/17 EC, but not covered by the above paragraph shall be filed to the Complaints Board for Public Procurement within 45 days from the day after the contracting authority has made a contract award notice public in the Official Journal of the European Union.
The complainant shall inform the contracting authority about the complaint at the latest when the complaint is filed with the Complaints Board for Public Procurement. In case the complaint concerns a decision regarding award of a contract the complainant shall inform the contracting authority whether the complaint is filed within the stand still period. If the complaint is not filed within the stand still period the complainant shall inform the contracting authority whether a suspension of the contract has been requested.
The complainant shall inform the contracting authority about the complaint at the latest when the complaint is filed with the Complaints Board for Public Procurement. In case the complaint concerns a decision regarding award of a contract the complainant shall inform the contracting authority whether the complaint is filed within the stand still period. If the complaint is not filed within the stand still period the complainant shall inform the contracting authority whether a suspension of the contract has been requested.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Klagenævnet for udbud
Postadresse: Dahlerups Pakhus — Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Telefon: +45 35291000📞
Internetadresse: http://www.klfu.dk🌏
Kilde: OJS 2015/S 218-398751 (2015-11-06)
Supplerende oplysninger (2015-11-20) Objekt Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger