Kriegers Flak Combined Grid Solution (KF CGS) 150 kV 3 core submarine cable including transport, laying and installation

Energinet.dk

The scope of work includes, in particular, design, production, delivery, execution and completion of 2 x 25 km 3 core 150 kV Submarine Cable including:
— Transport and laying of the 150 kV Submarine Cables;
— Pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms;
— Delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms and
— Related services.
The transfer capability for each Submarine Cable is supposed to be at least 200 MW (steady load). The contracting entity reserves the right to increase the transfer capability of each cable to be at least 225 MW (steady load).
The relevant details will be specified in the tender documents.

Deadline

Fristen for modtagelse af bud var på 2015-11-18. Indkøbet blev offentliggjort på 2015-10-27.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-10-27 Udbudsbekendtgørelse
2015-11-03 Supplerende oplysninger
2016-12-29 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-10-27)
Objekt
Omfanget af udbuddet
Titel: Undersøisk kabel
Mængde eller omfang:
The scope of work includes, in particular, design, production, delivery, execution and completion of 2 x 25 km 3 core 150 kV Submarine Cable including:— Transport and laying of the 150 kV Submarine Cables,— Pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms,— Delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms and,— Related services.
Vis mere
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: Undersøisk kabel 📦

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: 2015-10-27 📅
Tilbudsfrist: 2015-11-18 📅
Offentliggørelsesdato: 2015-10-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 211-383751
EUT-S-nummer: 211
Yderligere oplysninger
1. 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 English. 2. The contracting entity reserves the right to make additional requests, if the documents submitted by the applicants are incomplete or documents are missing. However, applicants cannot demand that such action is taken. Instead, the contracting entity can exclude incomplete applications for reasons of equal treatment and/or due to time constraints. Furthermore, the contracting entity reserves the right to demand further documents, especially verifying the competence of the applicant or subcontractors. 3. To the extent that the applicant refers to affiliated companies, subcontractors or any other third parties to prove its ability according to III.2) of the contract notice to perform the works, all documents mentioned under III.2) above must also be submitted for such affiliated companies, subcontractors or any other third parties. In addition, a legally binding confirmation by such affiliated companies, subcontractors or any other third parties must be submitted confirming, that it is willing and able to carry out the relevant works (declaration of availability). 4. Any change of the members of a consortium after expiry of the deadline to submit requests to participate and prior to request for quotation is in principle prohibited. After request for quotation changes are permitted for important reasons. These changes shall be communicated to the contracting entity without undue delay. The consortium must prove, that such change does not adversely affect the proven competence of the consortium. This also applies accordingly with respect to affiliated companies, subcontractors or any other third parties the applicant refers to for proving its ability according to the contract notice to perform the works. 5. As regards consortiums, the contracting entity reserves the right to investigate its compliance with antitrust legislation. The consortium shall prove that it complies with antitrust legislation upon request. 6. If a tender is significantly less advantageous than tenders of competitors, based on the award criteria specified in the request for quotation, the contracting entity reserves the right to exclude such tenderer from the further procedure. In addition, the contracting entity may carry out the negotiation phase in successive stages to gradually reduce the number of tenderers. 7. It is intended to invite a maximum of up to 5 applicants (also possibly less than that) which comply with all requirements and criteria requested according to Section III.2) of the contract notice to submit a tender. For the selection of such a limited number of applicants, the contracting entity will evaluate the reference lists. For that purpose, the reference lists will be evaluated on the basis of the following criteria and in accordance with the following scheme: The reference list of the relevant applicant demonstrates on the basis of quantity, quality, scope of work, scale and complexity of the reference projects and technical solutions experience in the field of works which are comparable to the tender assignment: — 4 points: very good; — 3 points: good; — 2 points: satisfactory; — 1 point: sufficient; — 0 points: non-sufficient. Only full points will be assigned per reference list. Energinet.dk has joined Global Compact, and is using the 10 principles as a platform for working with CSR and Energinet.dk's 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.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The scope of work includes, in particular, design, production, delivery, execution and completion of 2 x 25 km 3 core 150 kV Submarine Cable including:
— Transport and laying of the 150 kV Submarine Cables;
— Pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms;
— Delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms and
— Related services.
The transfer capability for each Submarine Cable is supposed to be at least 200 MW (steady load). The contracting entity reserves the right to increase the transfer capability of each cable to be at least 225 MW (steady load).
The relevant details will be specified in the tender documents.
Mængde eller omfang:
The scope of work includes, in particular, design, production, delivery, execution and completion of 2 x 25 km 3 core 150 kV Submarine Cable including:
— Transport and laying of the 150 kV Submarine Cables,
— Pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms,
— Delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms and,
— Related services.
Referencenummer: 15/04096
Navn på EU-finansieret projekt eller program: S12.567072 Kriegers Flak -EEPR09.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Offshore Baltic Sea, German and Danish waters.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
The applicant must submit the following documents:
1. Up to date commercial register excerpt or equivalent registration document (not older than 6 months as of the publication date of this contract notice).
2. Solemn declaration confirming, that the exclusion criteria according to § 21 section 1 and 4 German Utilities Ordinance (Sektorenverordnung — SektVO) do not apply.
All listed items are minimum requirements.
Økonomisk og finansiel stilling:
The applicant must submit the following documents:
1. Audited annual reports of the last 3 financial years.
2. Evidence of a third party liability insurance, mentioning the covered amounts (per damage and maximum per insurance period) for material damage and personal damage as well as financial loss.
All listed items are minimum requirements and must be submitted in English.
The applicant's overall economic situation and key figures will be assessed in proportion to the expected overall sum of the contract. In the event that these are out of proportion, the contracting entity reserves the right to exclude him from the pre-qualification.
Vis mere
Teknisk og faglig kompetence:
The applicant must submit the following documents:
1. Solemn declaration confirming, that the personnel provided for the works possess the necessary and adequate educational and professional qualifications for rendering the works.
2. Reference list of completed projects of submarine cable systems of 150 kV voltage level or above rendered in the European Economic Area (EEA) and commissioned after 1.1.2010. Size (in km) of project and number of references are evaluated.
The reference list must consist of the following information that must be provided for each reference:
— Project name;
— Name of contracting entity, address, contact person and contact details of contracting entity;
— If applicable: list of subcontractors;
— If applicable: list of consortium members naming the main contractor;
— General and brief technical description of the project;
— Scope of work of applicant;
— If applicable: scope of work of subcontractors;
— If applicable: scope of work of each consortium member;
— Date of commissioning;
— Name of lead project manager.
3. Copy of the certificate of an implemented proven quality management system according to ISO 9001 or similar.
4. Copy of the certificate of an implemented HSE management system according to OHSAS 18001:2007 and ISO 14001:2004 or similar.
All listed items are minimum requirements.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
Guarantees will be requested, further details will be provided in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
All tenders have to be quoted in EURO, further details will be provided in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Together with its tender application, a bidder consortium needs to submit a duly signed declaration by all its members:
— Listing all members and assigning an authorised representative responsible for the performance of the contract,
— Stating that the authorised representative legally represents the members to the contracting entity,
— Declaring that in case the contract is awarded, a joint venture will be established,
— confirming that all members of that joint venture will be jointly and severally liable.
If suppliers have joined forces (i.e. joint ventures, consortia etc.), all documents, information and formalities required as per Section III.2) must be provided specifically and unequivocally for each individual enterprise.
Andre særlige vilkår:
The applicant must submit the following document:
— Solemn declaration confirming, that legal requirements regarding minimum wages, if applicable, are complied with,(minimum requirement).

Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Navn på ordregivende myndighed: 50 Hertz Transmission GmbH
Postadresse: Eichenstraße 3a
Postby: Berlin
Postnummer: 12435
Land: Tyskland 🇩🇪
Kontakt
Enhed: Indkøbsafdelingen
Køberprofilens adresse: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/228008 🌏
E-mail: klfu@erst.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=152096&B=ENERGINET 🌏

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:
Lodging of appeals regarding pre-qualification should be made no later than 15 calendar days after the contracting authority has submitted the substantiated results of the pre-qualification to the applicants.
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 211-383751 (2015-10-27)
Supplerende oplysninger (2015-11-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-11-03 📅
Offentliggørelsesdato: 2015-11-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 216-394891
Henviser til bekendtgørelse: 2015/S 211-383751
EUT-S-nummer: 216
Kilde: OJS 2015/S 216-394891 (2015-11-03)
Bekendtgørelse om indgåede kontrakter (2016-12-29)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The scope of work includes, in particular, design, production, delivery, execution and completion of 2x 25 km 3 core 150 kV Submarine Cable including: — transport and laying of the 150 kV Submarine Cables, — pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms, — delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms, and — related services. The transfer capability for each Submarine Cable is supposed to be at least 200 MW (steady load). The contracting entity reserves the right to increase the transfer capability of each cable to be at least 225 MW (steady load).
Vis mere
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Undersøisk kabel 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: eva@energinet.dk 📧
Telefon: +45 23462696 📞

Reference
Datoer
Afsendelsesdato: 2016-12-29 📅
Offentliggørelsesdato: 2016-12-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 252-464928
EUT-S-nummer: 252

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The scope of work includes, in particular, design, production, delivery, execution and completion of 2x 25 km 3 core 150 kV Submarine Cable including:
— transport and laying of the 150 kV Submarine Cables,
— pull-in onto Kriegers Flak E (KFE) and Baltic 2 platforms,
— delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms, and
— related services.
The scope of works includes, in particular, design, delivery, execution and completion of the following:
— 2x 25 km 3 core 150 kV Submarine Cable,
— delivery and installation of end-terminations for the cables on the KFE and Baltic 2 platforms,
The transfer capability for the Submarine Cable is supposed to be in the range of about 400 MW. The relevant details will be specified in the tender documents.
Navn på EU-finansieret projekt eller program: S12.567072 Kriegers Flak -EEPR09.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Baltic Sea between Germany and Denmark.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-12-15 📅
Navn: NKT Cables A/s
Nationalt registreringsnummer: DK25711548
Postadresse: Toftegaardsvej 25
Postby: Asnaes
Postnummer: 4550
Land: Danmark 🇩🇰
Telefon: +45 59661061 📞
E-mail: nicolaj.bjerregaard@nktcables.com 📧
Internetadresse: http://www.nktcables.com 🌏

Ordregivende myndighed
Kontakt
Enhed: Eva Damsted Juhler
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Vis mere
Other complaints must be filed with The Complaints Board for Public Procurement within:
1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
Vis mere
3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2016/S 252-464928 (2016-12-29)