Transformer 132/55 kV, 160 MVA — Substation Vestlolland

Energinet.dk

1 pc. 3-phased, oil-immersed air-cooled, transformer with on load tap changers. The primary is denoted 132 kV and the secondary voltage level is denoted 55 kV.

Deadline

Fristen for modtagelse af bud var på 2017-02-22. Indkøbet blev offentliggjort på 2017-02-07.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Kolektor Etra d.o.o.

Hvem?

• Energinet.dk

Hvad?

• Elektriske motorer, generatorer og transformatorer › Transformatorer

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2017-02-07	Udbudsbekendtgørelse
2017-07-14	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2017-02-07)
Objekt
Omfanget af udbuddet
Titel: Transformatorer
Referencenummer: 17/00759
Kort beskrivelse:

1 pc. 3-phased, oil-immersed air-cooled, transformer with on load tap changers. The primary is denoted 132 kV and the secondary voltage level is denoted 55 kV.

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: Transformatorer 📦
Yderligere CPV-kode: Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: asa@energinet.dk 📧
Telefon: +45 76224103 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=180066&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=180066&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2017-02-07 📅
Tilbudsfrist: 2017-02-22 📅
Offentliggørelsesdato: 2017-02-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 027-048254
EUT-S-nummer: 27
Yderligere oplysninger

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply. To complete the ESPD, please: — Save the XML file onto your own computer; — Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome; — Choose the preferred language; — Choose ‘I am an economic operator’; — Choose ‘Import ESPD’; — Upload the XML file of the ESPD; — Choose the country of your companies origin; — Fill out and complete the ESPD with the information required in this contract notice; — When finished filling out the ESPD, print the version as a pdf and safe it on your computer; — Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification. Please note the following: — An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned. Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation. — Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted. Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

Yderligere oplysninger

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply.

To complete the ESPD, please:

— Save the XML file onto your own computer;

— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome;

— Choose the preferred language;

— Choose ‘I am an economic operator’;

— Choose ‘Import ESPD’;

— Upload the XML file of the ESPD;

— Choose the country of your companies origin;

— Fill out and complete the ESPD with the information required in this contract notice;

— When finished filling out the ESPD, print the version as a pdf and safe it on your computer;

— Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification.

Please note the following:

— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Energinet.dk wants to initiate negotiations regarding the following delivery:

Delivery of one 132/55 kV, 160 MVA transformer with one identical transformers in option.

Technical description:

The scope and technical description for the transformer is as follows:

— Delivery of one 132/55 kV, 160 MVA transformer for onshore outdoor installation at substation Vestlolland.

Rated voltage: 132/55 kV

Rated power: 160 MVA

Cooling: Oil-filled, naturally air-cooled (ONAN)

The transformers must be fully 3-phase energized during Factory Acceptance Test.

Varighed: 72 måneder
Beskrivelse af mulighederne: One identical 132/55 kV, 160 MVA transformer.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Station Vestlolland, Valdemarsvej 6, 4900 Nakskov.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The contracting Authority will only enter into contract with economic solid companies. This is to ensure that the company continues to exist through the whole contract period.

The applicant must confirm the economic ability in the ESPD part IV.B: ‘Financial ratio’ with information from the latest annual report regarding the following economic indicators:

— Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.);

— Equity ratio (equity/total assets).

If the applicant is relying on the capacities of one or more other entities the information for the ESPD part IV.B must also be given in a separate ESPD from each of the entities, cf. section VI.3 ‘Additional information’.

The applicant is obliged to document the requirement by request of the Contracting Authority.

Mindstekrav til niveauet:

— Equity x 3 must exceed 15 MDKK;

— Equity ratio must be at least 20 pct.

If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds 15 MDKK.

Teknisk og faglig kompetence:

The references of the most significant comparable contracts undertaken in the past 3 years must be stated in the ESPD part IV.C: ‘Technical and professional ability’.

The references must include:

— A motivated and detailed description of the references (please note the ‘description’ box can contain more text than is visible. I.e. it is possible to copy paste text into the box),

— Contract value (if possible),

— Date,

— Contact information for the entity in question (including contact person).

If the applicant is relying on the capacities of 1 or more other entities the information for the ESPD part IV.C must also be given in a separate ESPD from each of the entities, cf. section VI.3 ‘Additional information’.

The number of references should not surpass a maximum of the 10 most comparable and relevant references within the last 5 years.. If the reference list includes more than 10 references, the Contracting authority will only consider the first 10 listed. The ESPD document, section III.1.3 Technical and professional ability, only allows for 5 references to be listed. As the contracting authority asks for 10 references the references numbered 6 — 10 can be submitted separately in a document, which must be submitted together with the ESPD and will be considered as part of the documentation.

The contracting authority reserves the right to contact the stated references.

Liste og kortfattet beskrivelse af regler og kriterier:

The applicant must submit a completed version of the ESPD. Please see section VI.3 ‘Additional information’ for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in section I.1 in this TED announcement. Applications not submitted via EU-supply or received after the deadline will not be accepted.

The contracting authority reserves the right to obtain supplementary information from the applicant.

Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and our Code of Conduct. Contractors are expected to act in accordance with Energinet.dk's Code of Conduct and CSR profile visible at our homepage: www.energinet.dk.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: The information is stated in the tender material.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The information is stated in the tender material.
Betingelser for opfyldelse af kontrakten: The information is stated in the tender material.

Procedure
Mindste antal ansøgere: 3
Største antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

The Contracting Authority will prequalify the 3-5 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 applicants will be based on the submitted references. That is 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 references are comparable and relevant to the tender assignment regarding solution and scope.

Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Kontakt
Enhed: Ann Sophie Steffensen
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=180066&B=ENERGINET 🌏

Reference
Yderligere oplysninger

To complete the ESPD, please:

— Save the XML file onto your own computer;

— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome;

— Choose the preferred language;

— Choose ‘I am an economic operator’;

— Choose ‘Import ESPD’;

— Upload the XML file of the ESPD;

— Choose the country of your companies origin;

— Fill out and complete the ESPD with the information required in this contract notice;

— When finished filling out the ESPD, print the version as a pdf and safe it on your computer;

— Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification.

Please note the following:

— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://www.kfst.dk/ 🌏
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.

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;

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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2017/S 027-048254 (2017-02-07)

Bekendtgørelse om indgåede kontrakter (2017-07-14)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

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

Reference
Datoer
Afsendelsesdato: 2017-07-14 📅
Offentliggørelsesdato: 2017-07-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 135-277559
Henviser til bekendtgørelse: 2017/S 027-048254
EUT-S-nummer: 135
Yderligere oplysninger

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply. To complete the ESPD, please: — Save the XML file onto your own computer, — Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome, — Choose the preferred language, — Choose ‘I am an economic operator’, — Choose ‘Import ESPD’, — Upload the XML file of the ESPD, — Choose the country of your companies origin, — Fill out and complete the ESPD with the information required in this contract notice, — When finished filling out the ESPD, print the version as a pdf and safe it on your computer, — Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification. Please note the following: — An applicant participating on its own, but relying on the capacities of one or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned. Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation. — Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted. Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

Yderligere oplysninger

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply.

To complete the ESPD, please:

— Save the XML file onto your own computer,

— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome,

— Choose the preferred language,

— Choose ‘I am an economic operator’,

— Choose ‘Import ESPD’,

— Upload the XML file of the ESPD,

— Choose the country of your companies origin,

— Fill out and complete the ESPD with the information required in this contract notice,

— When finished filling out the ESPD, print the version as a pdf and safe it on your computer,

— Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification.

Please note the following:

— An applicant participating on its own, but relying on the capacities of one or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Delivery of one 132/55 kV, 160 MVA transformer with 1 identical transformers in option.

Beskrivelse af mulighederne: 1 identical 132/55 kV, 160 MVA transformer.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Station Vestlolland, Valdemarsvej 6, DK-4900 Nakskov.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-06-20 📅
Navn: Kolektor Etra d.o.o.
Nationalt registreringsnummer: SI34225064
Postadresse: Šlandrova ul.10, Črnuče
Postby: Ljubljana
Postnummer: 1231
Land: Slovenien 🇸🇮
E-mail: simon.palfi@kolektor.com 📧
Oplysninger om udbud
Antal modtagne bud: 5

Reference
Yderligere oplysninger

— Save the XML file onto your own computer,

— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome,

— Choose the preferred language,

— Choose ‘I am an economic operator’,

— Choose ‘Import ESPD’,

— Upload the XML file of the ESPD,

— Choose the country of your companies origin,

— Fill out and complete the ESPD with the information required in this contract notice,

— When finished filling out the ESPD, print the version as a pdf and safe it on your computer,

— An applicant participating on its own, but relying on the capacities of one or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Kilde: OJS 2017/S 135-277559 (2017-07-14)

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