Framework Agreement for Welding Services

Energinet.dk

Framework Agreement for Supply of Welding Services on production pipe during rig-assisted work over on natural gas storage including installation and services for X-ray and ultrasonic testing, distance measurements and radioactive markers.
The expected annual purchase under the framework agreement is 1 000 000 DKK.

Deadline

Fristen for modtagelse af bud var på 2015-09-10. Indkøbet blev offentliggjort på 2015-08-11.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-08-11 Udbudsbekendtgørelse
2016-02-22 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-08-11)
Objekt
Omfanget af udbuddet
Titel: Virksomhed med relation til olie- og gasindustrien
Mængde eller omfang: See Section II 1.5)
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Virksomhed med relation til olie- og gasindustrien 📦

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 📞

Reference
Datoer
Afsendelsesdato: 2015-08-11 📅
Tilbudsfrist: 2015-09-10 📅
Offentliggørelsesdato: 2015-08-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 157-289830
EUT-S-nummer: 157
Yderligere oplysninger
The application must be submitted through the EU Supply system using the following link: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET and must be written in Danish or English. Requests received after the determined deadline will not be accepted. Energinet.dk reserves the right to obtain supplementing information from the applicant. Energinet.dk will pre qualify the 3 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 3 applicants will be based on the submitted references (to which extend 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 solution and scope. Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and Energinet.dk Code of Conduct. Energinet.dk's CSR profile is visible at our homepage: www.energinet.dk Applicants who Energinet.dk enters into contracts with are expected to act in accordance with Energinet.dk's Code of Conduct.
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Objekt
Omfanget af udbuddet
Tjenesteydelseskategori: 27
Kort beskrivelse:
Framework Agreement for Supply of Welding Services on production pipe during rig-assisted work over on natural gas storage including installation and services for X-ray and ultrasonic testing, distance measurements and radioactive markers.
The expected annual purchase under the framework agreement is 1 000 000 DKK.
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Referencenummer: 15/02697
Sted for udførelsen
Hovedsted eller sted for udførelsen: Lille Torup (near Viborg), Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
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 100 DKK 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.
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A template regarding the above mentioned can be downloaded at www.energinet.dk/tenders or from EU supply.
If suppliers have joint forces (i.e. joint ventures, consortia, etc.) the declaration must be provided for each individual supplier. The application must also clearly state the constellation which applies for pre qualification and include a declaration whereby all participants of the consortium have assumed direct, unlimited and joint and several liability and whereby 1 participant of the consortium has been duly authorized to unrestrictedly bind the other participants of the consortium by such participant‘s sole signature.
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Økonomisk og finansiel stilling:
The applicants most resent audited annual report in Danish or English (English summary can be accepted). The annual report must refer to the specific unit applying for pre qualification. 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 including share capital, reserves, revaluation, retained earnings, etc.) and solvency ratio (equity/total assets).
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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 on this basis finds the applicant unqualified, Energinet.dk can choose to exclude the applicant from the pre qualification.
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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 that it will have at its disposal the resources necessary, for example by producing an undertaking by those entities to that effect (signed declaration).
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If suppliers have joint forces (i.e. joint ventures, consortia, etc.) the most recent audited annual report in Danish or English must be enclosed for each partitioning entity. If such information is not included or is not fully sufficient for 1 or more participant, the application will not necessarily be regarded as non-compliant but any such failure to include this information may influence the pre qualification evaluation process.
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Teknisk og faglig kompetence:
A reference list of the most significant comparable contracts undertaken in the past 3 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 1 or more references are missing the requested information and such cannot be requested as supplementary information, this may influence the pre qualification evaluation process.
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Energinet.dk reserves the right to contact the stated references. Furthermore, Energinet.dk also reserve the right to include own references if the applicant has concluded similar assignments within the last 3 years for Energinet.dk
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 that it will have at its disposal the resources necessary, for example by producing an undertaking by those entities to that effect (signed declaration).
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If suppliers have joint forces (i.e. joint ventures, consortia, etc.) references must be enclosed for each partitioning entity. If such information is not included or is not fully sufficient for 1 or more participant the application will not necessarily be regarded as non-compliant, but any such failure to include this information may influence the pre qualification evaluation process.
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Procedure
Rammeaftalens varighed i måneder: 36
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Kontakt
Enhed: Indkøbs afdelingen
Køberprofilens adresse: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/228008 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=149638&B=ENERGINET 🌏

Reference
Datoer
Startdato: 2015-11-15 📅
Slutdato: 2018-11-14 📅

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Alle 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
Internetadresse: http://www.kfu.dk 🌏
Navn: Konkurrence-og Forbrugerstyrelsen
Internetadresse: http://www.kfst.dk 🌏
Organ med ansvar for mæglingsprocedurer
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Kilde: OJS 2015/S 157-289830 (2015-08-11)
Bekendtgørelse om indgåede kontrakter (2016-02-22)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-02-22 📅
Offentliggørelsesdato: 2016-02-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 039-064293
Henviser til bekendtgørelse: 2015/S 157-289830
EUT-S-nummer: 39

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 875 000 💰
930 000 💰
Sted for udførelsen
Hovedsted eller sted for udførelsen: Lille Torup ( near Viborg ), Denmark.

Ordregivende myndighed
Kontakt
Land: Danmark 🇩🇰
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=149640&B=ENERGINET 🌏
Kilde: OJS 2016/S 039-064293 (2016-02-22)
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Region:
Danmark Danmark Midtjylland
Produkter/tjenester:
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