Frame Agreement — Electrical Meters

Energi Fyn Net A/S

Energi Fyn Net A/S wants to put out tender for Frame Agreement for Electrical Meters. The yearly consumption is estimated to approx. 20 000 meters per year.

Deadline

Fristen for modtagelse af bud var på 2017-08-14. Indkøbet blev offentliggjort på 2017-07-27.

Hvem?

• Energi Fyn Net A/S

Hvad?

• Målere › Elektricitetsmålere

Hvor?

• Syddanmark › Fyn

Indkøbshistorik

Dato	Dokument
2017-07-27	Udbudsbekendtgørelse
2018-05-18	Bekendtgørelse om indgåede kontrakter
2019-07-11	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2017-07-27)
Objekt
Omfanget af udbuddet
Titel: Elektricitetsmålere
Referencenummer: 2016-325
Kort beskrivelse:

Energi Fyn Net A/S wants to put out tender for Frame Agreement for Electrical Meters. The yearly consumption is estimated to approx. 20 000 meters per year.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Elektricitetsmålere 📦
Sted for udførelsen
NUTS-region: Fyn 🏙️

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: Energi Fyn Net A/S
Postadresse: Sanderumvej 16
Postnummer: 5250
Postby: Odense
Kontakt
Internetadresse: http://www.energifyn.net.dk 🌏
E-mail: indkoeb@energifyn.dk 📧
Telefon: +45 63171900 📞
URL til dokumenter: https://www.energifyn-net.dk/om-energi-fyn-net/udbud/tender%20documents 🌏

Reference
Datoer
Afsendelsesdato: 2017-07-27 📅
Tilbudsfrist: 2017-08-14 📅
Offentliggørelsesdato: 2017-07-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 144-297811
Henviser til bekendtgørelse: 2017/S 131-268883
EUT-S-nummer: 144
Yderligere oplysninger

View the Tender Documents incl. the ESPD-request in the following link: https://www.energifyn-net.dk/om-energi-fyn-net/udbud/tender%20documents

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Energi Fyn Net A/S wants to put out tender for Frame Agreement for Electrical Meters. At Energi Fyn we supply 3/4 of the Island Fünen with electricity. We are the 6. biggest energy distribution company in Denmark with more than 200 000 meters which we manage with Hed End System (HES) from L+G (LON and PLAN). As a new strategy we want for the future to purchase meters on a Framework Agreement which comply with G3-PLC Alliance specifications. The tendered deliverables are specified in the Specification of Requirements; cf. Appendix 1 of the tender dossier, and Appendix 2 of the Tender list.

Varighed: 24 måneder
Beskrivelse af fornyelser: Option to extend by another 3 periods of 12 months.

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

In order to be eligible for prequalification, applicants latest audited financial statement must show an annual turnover of min. 7 000 000 EUR.

Mindstekrav til niveauet:

In order to be eligible for prequalification, applicants…

… latest audited financial accounts must show an annual turnover of min. 7 000 000 EUR.

… must submit 1 — 3 relevant references documenting experience with the sale and delivery of similar meters to customers in the European market. The references must cover meters of the same type/tehnology and order of magnitude as those mentioned in pt. II.1.5. The listed references must relate to contracts where deliveries has taken place within the last 2 years.

Procedure
Tidspunkt for modtagelse af tilbud: 09:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 4 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Danmark
Kontakt
Enhed: Anette Bøgebjerg Vig
URL til dokumenter: https://www.energifyn-net.dk/om-energi-fyn-net/udbud/tender%20documents 🌏

Reference
Yderligere oplysninger

View the Tender Documents incl. the ESPD-request in the following link:

https://www.energifyn-net.dk/om-energi-fyn-net/udbud/tender%20documents

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Langelinie Allé 17
Postby: København
Postnummer: 2100
Land: Danmark 🇩🇰
Oplysninger om frister for klageprocedurer:

Precise information on deadline(s) for lodging appeals: Has the contracting entity initiated a restricted procedure, a negotiated procedure, a tender procedure Competitive dialogue or innovation partnership in accordance with the Procurement Act or the European Parliament and Council Directive 2014/25 / EU of 26.2.2014 on the procurement procedures of entities operating in the water, Energy supply, transport and postal services and repealing Directive 2004/17/EC of the European Parliament and of the Council, a company's complaint not to be selected has to be submitted to ‘Klagenævnet for Udbud’ within 20 calendar after the following day after having sent a notification to the affected applicants about who has been selected, cf. section 171 of the Public Procurement Act, clause. 2, or section 2 (2) of this Act. 1, No. 1, when the notification is accompanied by a statement of reasons for the decision.

Clause 2. Complaints regarding tenders or decisions covered by Title II or III of the Procurement Act Utilities Directive, which is not covered by subsections 1, must be submitted to ‘Klagenævnet for Udbud’ within:

1) 45 calendar days after the contracting entity has published a notice in the European Official Journal of the European Union that the contracting entity has awarded a contract. The deadline is calculated from the day after the day when Order-notice has been published.

2) 30 calendar days from the day following the date of the contracting party has informed the affected tenderers that a contract based on a framework agreement with the reopening of the competition or a dynamic purchasing system has been concluded if the notification has given a reason for decision.

3) 6 months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the affected candidates and tenderers, cf. section 2 2, or section 171 (1) of the Public Procurement Act. 4.

4) 20 calendar days calculated from the day after the contracting entity has notified its decision, cf. section 185 of the Public Procurement Act, clause 2, 2nd paragraph.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41745000 📞
E-mail: kfst@kfst.dk 📧
Fax: +45 41715100 📠
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2017/S 144-297811 (2017-07-27)

Bekendtgørelse om indgåede kontrakter (2018-05-18)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Energi Fyn Net A/S wants to put out tender for frame agreement for electrical meters. The yearly consumption is estimated to approx. 20 000 meters per year.

Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2018-05-18 📅
Offentliggørelsesdato: 2018-05-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 095-217282
Henviser til bekendtgørelse: 2017/S 144-297811
EUT-S-nummer: 95
Yderligere oplysninger

Energi Fyn Net A/S have after careful consideration decided to cancel this tender, cf. contract notice 2017/S 144-297811. The cancellation is due to the fact that the technical requirements set out in the tender documents have proved to be inexpedient, as these requirements presuppose that a tested technical solution for interoperability between electricity meters and software has been developed. Energi Fyn Net A/S have through further examinations determined that such a technical solution has not yet been developed, and that the development entails significant operational and technical risks. These further examinations could unfortunately not have been carried out earlier in the tender procedure.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Energi Fyn Net A/S wants to put out tender for frame agreement for electrical meters. At Energi Fyn we supply 3/4 of the Island Fünen with electricity. We are the 6. biggest energy distribution company in Denmark with more than 200 000 meters which we manage with Hed End System (HES) from L+G (LON and PLAN). As a new strategy we want for the future to purchase meters on a framework agreement which comply with G3-PLC Alliance specifications. The tendered deliverables are specified in the Specification of Requirements; cf. Appendix 1 of the tender dossier, and Appendix 2 of the Tender list.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quallity — and technical criterias
Kvalitetskriterium (vægtning): 50
Kvalitetskriterium (navn): Delivery — performance and service
Kvalitetskriterium (vægtning): 5
Kvalitetskriterium (navn): Contract terms
Pris (justeringskoefficient): 40

Reference
Yderligere oplysninger

Energi Fyn Net A/S have after careful consideration decided to cancel this tender, cf. contract notice 2017/S 144-297811.

The cancellation is due to the fact that the technical requirements set out in the tender documents have proved to be inexpedient, as these requirements presuppose that a tested technical solution for interoperability between electricity meters and software has been developed.

Energi Fyn Net A/S have through further examinations determined that such a technical solution has not yet been developed, and that the development entails significant operational and technical risks.

These further examinations could unfortunately not have been carried out earlier in the tender procedure.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud — Nævnenes Hus
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291000 📞
E-mail: klfu@naevneneshus.dk 📧
Fax: +45 33307799 📠
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Precise information on deadline(s) for lodging appeals: Has the Contracting entity initiated a restricted procedure, a negotiated procedure, a tender procedure Competitive dialogue or innovation partnership in accordance with the Procurement Act or the European Parliament and Council Directive 2014/25 / EU of 26.2.2014 on the procurement procedures of entities operating in the water, Energy supply, transport and postal services and repealing Directive 2004/17/EC of the European parliament and of the Council, a company's complaint not to be selected has to be submitted to ‘Klagenævnet for Udbud’ within 20 calendar after the following day after having sent a notification to the affected applicants about who has been selected, cf. section 171 of the Public Procurement Act, clause. 2, or section 2 (2) of this Act. 1, Nº 1, when the notification is accompanied by a statement of reasons for the decision.

Clause 2. Complaints regarding tenders or decisions covered by Title II or III of the Procurement Act utilities directive, which is not covered by subsections 1, must be submitted to ‘Klagenævnet for Udbud’ within:

1) 45 calendar days after the Contracting entity has published a notice in the European Official Journal of the European Union that the contracting entity has awarded a contract. The deadline is calculated from the day after the day when Order-notice has been published.

4) 20 calendar days calculated from the day after the Contracting entity has notified its decision, cf. section 185 of the Public Procurement Act, clause 2, 2nd paragraph.

Kilde: OJS 2018/S 095-217282 (2018-05-18)

Bekendtgørelse om indgåede kontrakter (2019-07-11)
Objekt
Omfanget af udbuddet
Kort beskrivelse: Rammaftalen angår fjernaflæste elmålere til Vores Elnet A/S.
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Forordning: Den Europæiske Union, med deltagelse af GPA-lande

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Vores Elnet A/S
Kontakt
Internetadresse: https://www.voreselnet.dk 🌏
E-mail: anj@publicure.dk 📧

Reference
Datoer
Afsendelsesdato: 2019-07-11 📅
Offentliggørelsesdato: 2019-07-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 135-333796
EUT-S-nummer: 135
Yderligere oplysninger

Udbudsforretningen (jf. udbudsbekendtgørelse nr. 2017/S 144-297811 af 27.7.2017) aflyses. Aflysningen er begrundet i, at Vores Elnet ved fornyet udbud (A) ønsker at forfølge en ændret teknisk løsning end den, der lægges op til i det aktuelle udbudsmateriale, og (B) at Vores Elnet ønsker at berigtige en fejl i udbudsbekendtgørelsen, hvorefter det i udbudsbekendtgørelsens punkt II.2.11) er angivet, at udbuddet ikke indeholder optioner, selvom det modsatte er tilfældet. Ovenstående forhold er angivet i vilkårlig rækkefølge og udgør såvel tilsammen som hver for sig grundlaget for aflysningen.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Rammaftalen angår fjernaflæste elmålere til Vores Elnet A/S. Indkøbsdetaljerne fremgår af udbudsmaterialet.

Beskrivelse af mulighederne: Se udbudsmaterialet.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Kvalititet og tekniske kriterier
Levering og service
Kontraktvilkår
Omkostningskriterium (navn): Økonomi
Omkostningskriterium (vægtning): 40

Reference
Yderligere oplysninger

Ovenstående forhold er angivet i vilkårlig rækkefølge og udgør såvel tilsammen som hver for sig grundlaget for aflysningen.

Supplerende oplysninger
Gennemgå organ
Postadresse: Nævnenes Hus, Toldboden 2
Telefon: +45 72405708 📞
E-mail: klfu@klfu.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Der henvises til klagenævnslovens § 7: https://www.retsinformation.dk/Forms/R0710.aspx?id=181609

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 135-333796 (2019-07-11)

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