Prequalification regarding units for deodorization of natural gas

Energinet.dk

Three year framework agreement for design, engineering, construction and service of deodorization units to filter bio natural gas for the odorant THT. The design capacity of the deodorization units will be in a range from 1 000 to 9 000 Nm3/h at pressure up to 40 bar (ANSI 300).

Deadline

Fristen for modtagelse af bud var på 2015-10-01. Indkøbet blev offentliggjort på 2015-08-26.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-08-26 Udbudsbekendtgørelse
2016-06-21 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-08-26)
Objekt
Omfanget af udbuddet
Titel: Trykbeholdere af stål
Mængde eller omfang: See II.1.5).
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: Trykbeholdere af stål 📦

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: procurement@energinet.dk 📧
Telefon: +45 70102244 📞

Reference
Datoer
Afsendelsesdato: 2015-08-26 📅
Tilbudsfrist: 2015-10-01 📅
Offentliggørelsesdato: 2015-08-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 166-303523
EUT-S-nummer: 166
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 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 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:
Three year framework agreement for design, engineering, construction and service of deodorization units to filter bio natural gas for the odorant THT. The design capacity of the deodorization units will be in a range from 1 000 to 9 000 Nm3/h at pressure up to 40 bar (ANSI 300).
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Der accepteres varianter ✅
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 24 måneder
Referencenummer: 14/23297
Sted for udførelsen
Hovedsted eller sted for udførelsen: 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 100 000 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 prequalification and 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.
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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 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 resent 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 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.
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Teknisk og faglig kompetence:
A reference list of the most significant comparable contracts undertaken in 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 one 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 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.
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Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Kontakt
Enhed: Procurement department
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=150247&B=ENERGINET 🌏

Reference
Datoer
Startdato: 2016-06-01 📅
Slutdato: 2019-05-31 📅

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 166-303523 (2015-08-26)
Bekendtgørelse om indgåede kontrakter (2016-06-21)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
3 year framework agreement for design, engineering, construction and service of deodorization units to filter bionatural gas for the odorant THT. The design capacity of the deodorization units will be in a range from 1 000 to 9 000 Nm
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Trykbeholdere af stål 📦
Sted for udførelsen
NUTS-region: Nordjylland 🏙️

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏
E-mail: indkob@energinet.dk 📧

Reference
Datoer
Afsendelsesdato: 2016-06-21 📅
Offentliggørelsesdato: 2016-06-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 121-215700
Henviser til bekendtgørelse: 2015/S 166-303523
EUT-S-nummer: 121

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-05-27 📅
Navn: Sulfa Trap LLC
Postadresse: 5310 Ward Road Suite G-07
Postby: Arvada
Postnummer: 80002
Land: USA 🇺🇸
Danmark 🏙️
Oplysninger om udbud
Antal modtagne bud: 3

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

Supplerende oplysninger
Gennemgå organ
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Kilde: OJS 2016/S 121-215700 (2016-06-21)
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