The Contracting Authority wishes to purchase natural gas compressors for the Compressor Station located at the South-East coast of Zealand, Denmark. The Compressor Station is referred to as Compressor Station Everdrup (CS Everdrup) and is part of the Baltic Pipe project.
The Baltic Pipe project is connecting the Norwegian gas transmission system Euro Pipe II with the Danish transmission system via a subsea pipeline in the North Sea and connecting the Danish transmission system with the Polish transmission system via a subsea pipeline in the Baltic Sea in order to facilitate the gas supply to Poland. The Baltic Pipe project is a joint project between Energinet and Gaz-System.
The objective with this procurement is to procure sufficient gas compression capacity including a stand-by unit to fulfill the requirement for gas transport.
The procurement will include a Service and Maintenance contract.
Further details can be seen in the tender documentation.
Deadline
Fristen for modtagelse af bud var på 2018-07-20.
Indkøbet blev offentliggjort på 2018-07-04.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Baltic Pipe — Procurement of gas compressors for compressor station Everdrup
18/01274”
Produkter/tjenester: Kompressorer📦
Kort beskrivelse:
“The Contracting Authority wishes to purchase natural gas compressors for the Compressor Station located at the South-East coast of Zealand, Denmark. The...”
Kort beskrivelse
The Contracting Authority wishes to purchase natural gas compressors for the Compressor Station located at the South-East coast of Zealand, Denmark. The Compressor Station is referred to as Compressor Station Everdrup (CS Everdrup) and is part of the Baltic Pipe project.
The Baltic Pipe project is connecting the Norwegian gas transmission system Euro Pipe II with the Danish transmission system via a subsea pipeline in the North Sea and connecting the Danish transmission system with the Polish transmission system via a subsea pipeline in the Baltic Sea in order to facilitate the gas supply to Poland. The Baltic Pipe project is a joint project between Energinet and Gaz-System.
The objective with this procurement is to procure sufficient gas compression capacity including a stand-by unit to fulfill the requirement for gas transport.
The procurement will include a Service and Maintenance contract.
Further details can be seen in the tender documentation.
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Anslået værdi uden moms: EUR 22 500 000 💰
1️⃣
Yderligere produkter/tjenester: Gaskompressorer📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Denmark - Compressor station Everdrup
Beskrivelse af udbuddet:
“As described in section II.1.4 This tender concerns procurement of natural gas compressors for “Compressor Station Everdrup”. The procurement is part of the...”
Beskrivelse af udbuddet
As described in section II.1.4 This tender concerns procurement of natural gas compressors for “Compressor Station Everdrup”. The procurement is part of the Baltic Pipe project, which is conducted with the polish transmission system operator (TSO), Gaz System. The objective with this procurement is to procure sufficient gas compression capacity including a stand-by unit to fulfill the requirement for gas transport, furthermore the procurement will include a Service and Maintenance contract.
The tender allows for the submission of both a mandatory tender and a variant tender, cf. section II.2.10. Minimum requirements for these can be found in the tender conditions (section 10).
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Varighed
Startdato: 2019-01-01 📅
Slutdato: 2037-01-01 📅
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 4
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The Contracting Authority will prequalify the 4 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The Contracting Authority will prequalify the 4 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 described in the ESPD. That is to which extend the reference(s) are similar to the tender assignment, cf. section II.2.4 of this notification (and the tender documents), in terms of comparability and relevance. 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. In this respect The Contracting Authority will emphasize the following parameters in the evaluation:
— similarities in pressure/capacity,
— whether the reference includes an integrated Service and Maintenance Contract,
Vis mere Oplysninger om varianter
Der accepteres varianter ✅ Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: See tender documents
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The contracting Authority will only enter into contract with economic solid applicants. This to ensure that the applicant continues to exist through the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The contracting Authority will only enter into contract with economic solid applicants. This to ensure that the applicant continues to exist through the whole contract period.
The applicant must confirm the economic ability in the ESPD part IV.B: “Economic and financial standing” with information from the latest annual report regarding the following economic indicators:
1) Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.),
2) Equity ratio (equity/total assets).
Both economic indicators should be stated in ESPD part IV.B (financial ratios).
If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) 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.
“— Equity must be at least 33 pct. of the total expected amount of the contract,
— Equity ratio must be at least 20 pct.
If the equity ratio is between 15...”
— Equity must be at least 33 pct. of the total expected amount of the contract,
— 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 the total expected amount of the contract.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must submit the ESPD including the following information:
References
The references of the most significant comparable contracts undertaken in...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must submit the ESPD including the following information:
References
The references of the most significant comparable contracts undertaken in the past ten years must be stated in the ESPD part IV.C: “Technical and professional ability”.
The references must include:
— A detailed description of the deliverables for each reference including guaranteed pressure/capacity of the compressor(s) and whether an integrated Service and Maintenance Contract is included (please note the “description” box can contain more text than is visible. I.e. it is possible to copy paste text into the box),
— Compressor standard used for each reference (API 617 standard or equivalent),
— Contract value (if possible),
— Date,
— Contact information for the entity in question (including contact person).
If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) 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. If the reference list includes more than 10 references, the Contracting authority will only consider the first 10 listed. If the applicant is participating in the procurement procedure together with others in a group of economic operators (e.g. a consortium) or is relying on the capacity of one or more other entities for references the maximum number of references to be submitted must still be respected and cannot exceed 10 when combined for all participants.
The contracting authority reserves the right to contact the stated references.
Quality standards
Minimum requirements concerning quality standards must be fulfilled. The applicant must confirm this, cf. Part IV.D: “Quality assurance schemes and environmental management standards” of the ESPD.
Health, Safety and Environment standards
Minimum requirements concerning Health, Safety and Environment standards must be fulfilled. The applicant must confirm this, cf. Part IV.D: “Quality assurance schemes and environmental management standards” of the ESPD.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“— The compressors in the stated references must be built in accordance with API 617 standard or equivalent.
— Quality standards must be ISO9001 or...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
— The compressors in the stated references must be built in accordance with API 617 standard or equivalent.
— Quality standards must be ISO9001 or equivalent.
— Health, Safety and Environment standards must be OHSAS18001 / ISO14001 or equivalent.
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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...”
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 request the applicant to supplement, specify or complete the information submitted.
Energinet has joined Global Compact and is using the 10 principles as a platform for working with our Code of Conduct. Contractors are expected to act in accordance with Energinet’s Code of Conduct visible at our homepage: www.energinet.dk
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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 i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: The information is stated in the tender material.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om reduktion af antallet af løsninger eller tilbud under forhandling eller dialog
Anvendelse af en trinvis procedure for gradvist at reducere antallet af løsninger, der skal drøftes, eller af tilbud, der skal forhandles
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-07-20
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for...”
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification 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 (available from the Prequalification Material folder in EU-Supply),
— 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 selected “Overview” and check the information stated,
— After checking the information select “Download as” either pdf or/and XML file and it will be saved to the computer,
— Upload the pdf and/or XML file version to “My response” in EU-Supply as your request for prequalification.
Please note:
— An applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicant's 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.
Vis mere Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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.
Vis mere 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📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2018/S 128-292741 (2018-07-04)
Supplerende oplysninger (2018-08-29)
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2018/S 128-292741
Ændringer Andre supplerende oplysninger
“The subcriteria ”CAPEX” and ”Service and Maintenance” of the criterion “Price” will be combined to the effect that the sub-criteria of the criterion “Price”...”
The subcriteria ”CAPEX” and ”Service and Maintenance” of the criterion “Price” will be combined to the effect that the sub-criteria of the criterion “Price” are amended from the following 3 subcriteria:
— CAPEX (35 %),
— OPEX (55 %),
— Service and Maintenance (10 %).
To the following 2 subcriteria:
— CAPEX, Service and Maintenance (45 %),
— OPEX (55 %).
Combining the 2 subcriteria does not change the prices to be quoted by the tenderers or the overall weighting of the 2 subcriteria and, consequently, Energinet’s construction of the criterion “Price”.
As a consequence of the aforesaid, the following amendments have been made in Section 15 of Tender Conditions in the paragraph concerning evaluation for price:
“Price” consists of three elements with the following relative weight:
— CAPEX 35 %,
— OPEX 55 %,
— Service and Maintenance 10 %.
Principles for assigning points to “Price” are described in Section 15.2.1. The Contracting Authority will evaluate each of the listed elements separately and assign points separately based on each element’s relative weighting (stated %-ages):
Price score = ((points for CAPEX) x 35 %) + ((points for OPEX) x 55 %) + ((points for Service and Maintenance) x 10 %)
See Section 15.1 incl. subsections for description of the listed elements that constitute “Price”.
To be replaced by:
“Price” consists of 3 elements with the following relative weight:
— CAPEX and Service and Maintenance 45 %,
— OPEX 55 %.
Principles for assigning points to “Price” are described in Section 15.2.1. The Contracting Authority will evaluate each of the listed elements separately and assign points separately based on each element’s relative weighting (stated %-ages):
Price score = ((points for CAPEX and Service and Maintenance) x 45 %) + ((points for OPEX) x 55 %)
See section 15.1 incl. subsections for description of the listed elements that constitute “Price”.
Furthermore Paragraph 15.2.1 — Price, will be revised from “3 subcriteria” to “2 subcriteria”, as the subcriteria “Service and Maintenance” will be combined with the sub-criteria “CAPEX” creating one sub-criteria named “CAPEX and Service and Maintenance” which has a weighting of 45 %. These changes will also be applied in “Table 2 — Interpolation percentages and alternatives” so it consists of only 2 subcriteria’s.
In addition, a minor specification has been made in Clause 15.1.3. of specifications to tenderers, which has, consequently, been amended from the following:
This price item includes the average yearly instalment for Service and Maintenance Agreement including remote condition monitoring, unscheduled maintenance and any other cost (Position 1.1, 1.2, 1.3 and 1.4), cf. “Price Schedule — Service and Maintenance” (ID 1.3, Tab: Total offer, Cells: D10-12).
To be replaced by:
This price item includes the average yearly instalment for Service and Maintenance Agreement, unscheduled maintenance and any other cost (Position 1.1, 1.3 and 1.4), cf. “Price Schedule — Service and Maintenance” (ID 1.3, Tab: Total offer, Cells: D10, 12 and D13).
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Kilde: OJS 2018/S 167-381374 (2018-08-29)
Bekendtgørelse om indgåede kontrakter (2019-02-19) Objekt Omfanget af udbuddet
Titel:
“Baltic Pipe — Procurement of Gas Compressors for Compressor Station Everdrup
18/01274”
Kort beskrivelse:
“The Contracting Authority wishes to purchase natural gas compressors for the Compressor Station located at the South-East coast of Zealand, Denmark. The...”
Kort beskrivelse
The Contracting Authority wishes to purchase natural gas compressors for the Compressor Station located at the South-East coast of Zealand, Denmark. The Compressor Station is referred to as Compressor Station Everdrup (CS Everdrup) and is part of the Baltic Pipe project.
The baltic pipe project is connecting the Norwegian gas transmission system Euro Pipe II with the Danish transmission system via a subsea pipeline in the North Sea and connecting the Danish transmission system with the Polish transmission system via a subsea pipeline in the Baltic Sea in order to facilitate the gas supply to Poland. The Baltic Pipe project is a joint project between Energinet and Gaz-System.
The objective with this procurement is to procure sufficient gas compression capacity including a stand-by unit to fulfill the requirement for gas transport.
The procurement will include a service and maintenance contract.
Further details can be seen in the tender documentation.
Vis mere Beskrivelse
Hovedsted eller sted for udførelsen: Denmark — Compressor Station Everdrup.
Beskrivelse af udbuddet:
“As described in Section II.1.4) This tender concerns procurement of natural gas compressors for “Compressor Station Everdrup”. The procurement is part of...”
Beskrivelse af udbuddet
As described in Section II.1.4) This tender concerns procurement of natural gas compressors for “Compressor Station Everdrup”. The procurement is part of the Baltic Pipe project, which is conducted with the polish Transmission System Operator (TSO), Gaz System. The objective with this procurement is to procure sufficient gas compression capacity including a stand-by unit to fulfill the requirement for gas transport, furthermore the procurement will include a service and maintenance contract.
The tender allows for the submission of both a mandatory tender and a variant tender, cf. Section II.2.10. Minimum requirements for these can be found in the tender conditions (Section 10).
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne: See tender documents.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 128-292741
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Procurement of gas compressors for compressor station Everdrup
Dato for indgåelse af kontrakten: 2019-02-08 📅
Navn og adresse på kontrahenten
Navn: Siemens A/S
Nationalt registreringsnummer: 16993085
Postadresse: Borupvang 9
Postby: Ballerup
Postnummer: DK2750
Land: Danmark 🇩🇰
Region: Københavns omegn🏙️
URL: http://www.siemens.dk🌏
Entreprenøren er en SMV
Supplerende oplysninger Yderligere oplysninger
“The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for...”
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via EU-Supply.
To complete the ESPD, please:
— save the XML file onto your own computer (available from the Pre-qualification Material folder in EU-Supply),
— 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 selected “Overview” and check the information stated,
— after checking the information select “Download as” either pdf or/and XML file and it will be saved to the computer,
— upload the pdf and/or XML file version to “My response” in EU-Supply as your request for pre-qualification.
Please note:
— an applicant participating on its own, but relying on the capacities of 1 or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicant's 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.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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.
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Kilde: OJS 2019/S 038-086767 (2019-02-19)