Øresund 132 kV, replacement of cables

Energinet.dk

The procurement includes transportation, installation and protection of 132 kV 3 core cables in Øresund between Denmark and Sweden. After the commissioning of the installed cables, the 4 old oil-filled flat cables shall be recovered.

Deadline

Fristen for modtagelse af bud var på 2016-01-08. Indkøbet blev offentliggjort på 2015-12-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-12-09 Udbudsbekendtgørelse
2016-10-07 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-12-09)
Objekt
Omfanget af udbuddet
Titel: Tjenester i forbindelse med offshoreanlæg
Mængde eller omfang:
Transportation, installation and protection of 132 kV 3 core cables in Øresund between Denmark and Sweden.
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: Tjenester i forbindelse med offshoreanlæg 📦

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
E-mail: indkob@energinet.dk 📧
Telefon: +45 70102244 📞

Reference
Datoer
Afsendelsesdato: 2015-12-09 📅
Tilbudsfrist: 2016-01-08 📅
Offentliggørelsesdato: 2015-12-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 241-438258
EUT-S-nummer: 241
Yderligere oplysninger
The application must be submitted through the EU Supply system using the link ‘Electronic Access to Information’ in Section I.1) 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 prequalify up to 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 up to 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'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.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The procurement includes transportation, installation and protection of 132 kV 3 core cables in Øresund between Denmark and Sweden. After the commissioning of the installed cables, the 4 old oil-filled flat cables shall be recovered.
Beskrivelse af mulighederne: Deeper burial of submarine cable in areas with dynamic sand dunes.
Referencenummer: 15/14983
Sted for udførelsen
Hovedsted eller sted for udførelsen: Øresund.

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 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.
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A template regarding the above mentioned can be downloaded at:
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 recent audited annual report in Danish 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).
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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 prequalification.
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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 prequalification evaluation process.
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Teknisk og faglig kompetence:
A reference list of:
— Recovery of oil filled cables;
— Installation of high-voltage submarine cables;
— Protection by jetting and trenching of high-voltage submarine cables;
Is requested for the past 5 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 prequalification 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 5 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 prequalification evaluation process.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will appear from the tender material.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Will appear from the tender material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: Will appear from the tender material.

Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Kontakt
Enhed: Indkøbsafdelingen Procurement
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=156275&B=ENERGINET 🌏

Reference
Datoer
Startdato: 2016-06-01 📅
Slutdato: 2018-12-31 📅

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 prequalified applicants regarding the decision concerning prequalification 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 prequalification decision to all relevant candidates.
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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.
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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.
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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 241-438258 (2015-12-09)
Bekendtgørelse om indgåede kontrakter (2016-10-07)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The procurement includes transportation, installation and protection of 132 kV 3 core cables in Øresund between Denmark and Sweden. After the commissioning of the installed cables, the 4 old oil filled flat cables shall be recovered.
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Arbejder og følgearbejder i forbindelse med rørledninger og kabler 📦
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: 2016-10-07 📅
Offentliggørelsesdato: 2016-10-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 197-355449
Henviser til bekendtgørelse: 2015/S 241-438258
EUT-S-nummer: 197

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The procurement includes transportation, installation and protection of 132 kV 3
core cables in Øresund between Denmark and Sweden. After the commissioning of
the installed cables, the 4 old oil filled flat cables shall be recovered.
The procurement includes transportation, installation and protection of 132 kV
3 core submarine cables in Øresund between Denmark and Sweden. After the
commissioning of the installed cables, the 4 old oil filled flat cables shall be
recovered.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-09-27 📅
Navn: JD Contractor A/S
Nationalt registreringsnummer: DK16935697
Postadresse: Nybovej 8-9
Postby: Holstebro
Postnummer: 7500
Land: Danmark 🇩🇰
Telefon: +45 29659420 📞
E-mail: knt@jdcon.dk 📧

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 🌏
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 197-355449 (2016-10-07)
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