Certification Services for Baltic Pipe offshore Pipeline

Energinet TSO Gas A/S

The Contracting Authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic pipe project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101-and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic pipe project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed Certification body.
The unconditional certificate of conformity is a requirement for the project as the Danish Energy Agency (Energistyrelsen) requires this prior to issuing a commissioning permit.
Further details can be found in the tender documents, cf. Scope of work (18/01985-1) Section 1.

Deadline

Fristen for modtagelse af bud var på 2018-09-17. Indkøbet blev offentliggjort på 2018-08-31.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

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Indkøbshistorik
Dato Dokument
2018-08-31 Udbudsbekendtgørelse
2019-01-03 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-08-31)
Objekt
Omfanget af udbuddet
Titel: Teknisk inspektion
Referencenummer: 18/01985
Kort beskrivelse:
The Contracting Authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic pipe project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101-and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic pipe project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed Certification body. The unconditional certificate of conformity is a requirement for the project as the Danish Energy Agency (Energistyrelsen) requires this prior to issuing a commissioning permit. Further details can be found in the tender documents, cf. Scope of work (18/01985-1) Section 1.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Teknisk inspektion 📦
Yderligere CPV-kode: Teknisk inspektion 📦
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 TSO Gas A/S
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: procurement@energinet.dk 📧
Telefon: +45 70102244 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=218874&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=218874&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2018-08-31 📅
Tilbudsfrist: 2018-09-17 📅
Offentliggørelsesdato: 2018-09-04 📅
Startdato: 2018-11-15 📅
Slutdato: 2021-12-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 169-385771
EUT-S-nummer: 169
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 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 the following: — 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 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 enti-ties 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.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Contracting Authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic pipe project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101-and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic pipe project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed Certification body.
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The unconditional certificate of conformity is a requirement for the project as the Danish Energy Agency (Energistyrelsen) requires this prior to issuing a commissioning permit.
Further details can be found in the tender documents, cf. Scope of work (18/01985-1) Section 1.
Anslået samlet værdi: 10 000 000 DKK 💰
Kort beskrivelse:
The Baltic pipe project will facilitate transport of Norwegian gas to Poland via Denmark. The overall project includes the following main components:
— Offshore pipeline connecting the Norwegian grid (Europipe II) and the Danish grid,
— Expansion of the Danish onshore gas transmission grid,
— Offshore pipeline at Lillebælt Crossing,
— Compressor station in eastern Zealand,
— Offshore pipeline between Denmark and Poland in the Baltic Sea,
— Expansion of the Polish onshore gas transmission grid.
The Contracting Authority has prepared a Scope of Work, enabling the Certification agency to prepare tender for the certification services required for the offshore sections of the Baltic pipe, i.e. EPII Branch Pipeline/EPII PLEM in the North Sea and the Lillebælt crossing pipeline.
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The overall objective is to ensure compliance with the Danish Energy Agency requirements and the Danish legislation for gas transmission systems, hence to obtain unconditional certificate of conformity for the pipelines against DNVGL-ST-F101 and Danish legislation.
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The verification activities for detailed design, fabrication and installation must be defined according DNVGL-SE-0475, with associated levels of verification involvement and must result in statement of conformities for all associated activities.
The Contracting Authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic Pipe Project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101-and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic pipe project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed Certification body.
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Anslået værdi uden moms: 10 000 000 DKK 💰
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danmark

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 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: “Economic and financial standing” with information from the latest annual audited 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”. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when relying on the capacity of other entities.
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If the applicant is participating in the procurement procedure together with others in a group of economic operators (e.g. a consortium) each participant must submit the ESPD including the information requested in part IV.B, cf. section VI.3 “Additional information”. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when applying as a group of economic operators.
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The applicant is obligated to document the fulfillment of the requirement if so requested of the Contracting Authority.
Mindstekrav til niveauet:
— Equity must be at least 33 pct. of the total expected amount of the contract
— Equity ratio must be at least 20 pct.
O 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.
Teknisk og faglig kompetence:
The references of the most significant comparable contracts undertaken in the past 10 years must be stated in the ESPD part IV.C: “Technical and professional ability”.
The references must include:
— A detailed description of the work performed for each reference (please note the “description” box can contain more text than is visible. I.e. it is possible to copy paste text into the box). Reference description for each reference should include:
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— — Certification/verification services performed,
— — Pipeline design and capacity,
— — Location and conditions concerning water depth, landfall and metocean data,
— 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”.
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If the applicant is participating in the procurement procedure together with others in a group of economic operators (e.g. a consortium) each participant must submit the ESPD including the information requested in part IV.B, cf. section VI.3 “Additional information”.
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The number of references should not surpass a maximum of the 5 most comparable and relevant references. If the reference list includes more than 5 references, the Contracting Authority will only consider the first 5 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 5 when combined.
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The Contracting Authority reserves the right to contact the stated references.
Quality standards
Minimum requirements concerning quality standards must be fulfilled, cf. the “Minimum level(s) of standards possibly required”. For Quality standards this is:
1) A certified Quality Management System as per ISO 29001:2010 or equivalent and;
2) A certified Quality Man-agement System as per ISO 9001:2015 or equivalent.
The applicant must confirm this, cf. Part IV.D: “Quality assurance schemes and environmental management standards” of the ESPD.
Mindstekrav til niveauet:
Accreditation as per ISO 17020:2012 or equivalent.
Impartiality and independence as a third party Type A inspection body as per ISO 17020:2012 or equivalent.
A certified Quality Management System as per ISO…
… 29001:2010 or equivalent.
… 9001:2015 or equivalent.
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 available via EU-supply or received after the deadline will not be accepted.
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The applicant must be accredited as per ISO 17020:2012 or equivalent and must be Impartial and independent as a third party Type A inspection body as per ISO 17020:2012 or equivalent. Proof of these standards can be requested at any time during the tender process.
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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
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
Retsgrundlag: 32014L0025
Mindste antal ansøgere: 3
Største antal ansøgere: 4
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
If more than the required number of applicants fulfill the minimum requirements, cf. section III.1.2) and III.1.3), The Contracting Authority will pre-qualify the 3-4 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. That is to which extend the reference(s) are similar to the tender assignment, cf. section II.2.4) of this notification 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 tendered assignment regarding solution and scope, especially concerning:
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— Certification/verification services performed,
— Similarity in pipeline design including capacity of the pipeline,
— Comparability concerning conditions for water depth, landfall and metocean data.
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 28980671
Kontakt
Enhed: Helle Barløse
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=218874&B=ENERGINET 🌏

Reference
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 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),
— 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 the following:
— 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 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 enti-ties should be duly filled and signed by the entities concerned.
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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.
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— 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.
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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: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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.
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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 no-tice 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;
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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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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 2018/S 169-385771 (2018-08-31)
Bekendtgørelse om indgåede kontrakter (2019-01-03)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contracting authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic Pipe Project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101- and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic Pipe Project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed certification body. The unconditional certificate of conformity is a requirement for the project as the Danish Energy Agency (Energistyrelsen) requires this prior to issuing a commissioning permit. Further details can be found in the tender documents, cf. Scope of Work (18/01985-1) Section 1.
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Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-01-03 📅
Offentliggørelsesdato: 2019-01-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 004-005745
Henviser til bekendtgørelse: 2018/S 169-385771
EUT-S-nummer: 4
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 (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 the following: — 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 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.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contracting authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic Pipe Project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101- and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic Pipe Project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed certification body.
Vis mere
Further details can be found in the tender documents, cf. Scope of Work (18/01985-1) Section 1.
The Baltic Pipe project will facilitate transport of Norwegian gas to Poland via Denmark. The overall project includes the following main components:
— offshore pipeline connecting the Norwegian grid (Europipe II) and the Danish grid,
— expansion of the Danish onshore gas transmission grid,
— offshore pipeline at Lillebælt Crossing,
— compressor station in eastern Zealand,
— offshore pipeline between Denmark and Poland in the Baltic Sea,
— expansion of the Polish onshore gas transmission grid.
The contracting authority has prepared a Scope of Work, enabling the Certification Agency to prepare tender for the certification services required for the offshore sections of the Baltic Pipe, i.e. EPII Branch Pipeline/EPII PLEM in the North Sea and the Lillebælt crossing pipeline.
Vis mere
The verification activities for detailed design, fabrication and installation must be defined according to DNVGL-SE-0475, with associated levels of verification involvement and must result in statement of conformities for all associated activities.
The contracting authority wants to purchase offshore pipeline certification of the EPII branch pipeline, the Lillebælt Pipeline and PLEM (Pipeline End Manifold), for the Baltic Pipe Project. The certification must include verification of all phases from design through manufacturing, installation and commissioning in compliance with DNVGL-ST-F101/DNV-OS-F101- and DNVGL-SE-0475/DNV-OSS-301. Based on this the Baltic Pipe project must obtain an unconditional certificate of conformity for the pipelines and PLEM, which will be the responsibility of the appointed certification body.
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Sted for udførelsen
Hovedsted eller sted for udførelsen: DENMARK.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-12-18 📅
Navn: DNV GL Denmark A/S
Nationalt registreringsnummer: 89832314
Postadresse: Dokken 10
Postby: Esbjerg
Postnummer: 6700
Land: Danmark 🇩🇰

Reference
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.
— save the XML file onto your own computer (available from the Prequalification Material folder in EU-Supply),
— choose “I am an economic operator”,
— choose “Import ESPD”,
— upload the pdf and/or XML file version to “My response” in EU-Supply as your request for prequalification.
— 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 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,
Vis mere
— 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

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Complaints regarding a candidate not being prequalified 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.
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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;
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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 004-005745 (2019-01-03)
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