BIO4 Lot A3 Video Supervison System

HOFOR Energiproduktion A/S

This Contract in the BIO4 project covers the supply, engineering, programming, test and installation of Video Supervision System for the new AMV4 Power Plant.

Deadline

Fristen for modtagelse af bud var på 2017-09-20. Indkøbet blev offentliggjort på 2017-09-04.

Hvem?

• HOFOR Energiproduktion A/S

Hvad?

Hvor?

• Hovedstaden › Byen København

Indkøbshistorik

Dato	Dokument
2017-09-04	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2017-09-04)
Objekt
Omfanget af udbuddet
Titel: Installation af videoanlæg
Mængde eller omfang: Will be described in the Tender documents.
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: Installation af videoanlæg 📦

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: HOFOR Energiproduktion A/S
Postadresse: Ørestads Boulevard 35
Postnummer: 2300
Postby: Copenhagen
Kontakt
Internetadresse: http://www.hofor.dk 🌏
E-mail: jetk@hofor.dk 📧
Telefon: +45 27953813 📞

Reference
Datoer
Afsendelsesdato: 2017-09-04 📅
Tilbudsfrist: 2017-09-20 📅
Offentliggørelsesdato: 2017-09-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 170-349672
EUT-S-nummer: 170
Yderligere oplysninger

1. This Contract Notice and related tender procedure is subject to the Public Procurement Act for the Energy sector. The application must be submitted in writing and submitted in an electronic version to the Contact point of this Notice. The Application shall be marked as ‘confidential’ and have the number of the Notice and Lot A3 as a heading. The ESPD document must be submitted both as an xml and a pdf version. 2. Applicant shall name a single contact person with his/her detailed contact information including email, telephone, visiting address and postal address in case of clarification during pre-qualification process. 3. The obligation to provide third party certificates does not apply if and when a similar register is not kept or registration is not required. The applicant has to demonstrate and explain this.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

This Contract in the BIO4 project covers the supply, engineering, programming, test and installation of Video Supervision System for the new AMV4 Power Plant.

Beskrivelse af mulighederne:

Spare parts.

Service contract after warranty period.

Foreløbig tidsplan for udnyttelse af optioner: 8 måneder
Varighed: 8 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: HOFOR Amagerværket, Kraftværksvej 37, DK-2300, København S.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

The Applicant must fill in and enclose in its application the European Single Procurement Document (ESPD) with the information required in the ESPD form which you will find uploaded together with the Tender Documents. Please find the details for required information described in the Tender document Volume 0A, section 2.1.

Økonomisk og finansiel stilling:

The Applicant must state the key figures from the latest 3 completed financial years containing information on:

— Total net turnover (ESPD — IV.B total annual turnover is filled);

— Result before tax (ESPD — IV.B other economic and financial requirements to be completed);

— Assets (ESPD — IV.B other economic and financial requirements to be completed);

— Equity (ESPD — IV.B other economic and financial requirements to be completed);

— Solvency ratio (ESPD — IV.B other economic and financial requirements to be completed).

Applicant must be financially healthy and fulfil the minimum requirements described in the Tender Documents, Volume 0A.

The Applicant shall in case of a Contract award…

… provide HOFOR with a Performance Bond as security for the works performed in a form and amount acceptable to HOFOR and by an independent, third party bank, acceptable to HOFOR with a minimum A-/A3 (rating by Standard & Poor's and/or Moody's).

… and if advance payments are agreed, provide HOFOR with a Prepayment Bond in a form and amount acceptable to HOFOR and by an independent, third party bank acceptable to HOFOR with a minimum ration og A-/A3 (rating by Standard & Poor's and/or Moody's).

Please find the details for required information described in the Tender document Volume 0A, section 2.1.

Teknisk og faglig kompetence:

The Applicant needs to prove he has experience with the scope of the Contract.

The Applicant must state as a minimum 3 references on similar projects within the latest 5 years regarding supply, engineering, programming, test, installation and commissioning of Video Supervision Systems.

The references must be stated in the ESPD document directly if possible. Only the 5 first references will be read and considered.

HOFOR will select the 4 Applicants with the best and most relevant references to tender for this project.

The Applicant must be certified with the ISO 9001 Quality Management System.

The Applicant must be certified with the OHSAS 18001 Health and Safety Management System — or have a Health and Safety Management system based on the principles of the OHSAS 18001 system.

Documentation must be presented on request.

Please find the details for required information described in the Tender document Volume 0A, section 2.1.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will be described in the Tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Will be described in the Tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If the Contract is awarded to a group of candidates (e.g. a consortium or joint venture), such group is required to undertake joint and several liability and to authorize 1 candidate to represent the group.

Procedure
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jette Køhler
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://www.hofor.dk/installatoerer-og-leverandoerer/igangvaerende-udbud/ 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Internetadresse: http://naevneneshus.dk 🌏
Navn: Not applicable
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 3500
Telefon: +45 41715100 📞
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2017/S 170-349672 (2017-09-04)

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