Contract concerning purchase of Controllable Grid Interface (CGI) for DTU Wind Energy

Danmarks Tekniske Universitet (DTU) - Campus Service

The Contract for which tenders are invited concerns the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI.
The CGI shall be connected between the 10 kV terminals of the wind turbine under test and the 10 kV utility grid terminals at the DTU Risø Campus. The main power components are a back-to-back converter, harmonic filters, power transformers and 10kV switchgear. The CGI also includes a CGI converter controller with a configuration interface, a real time interface and connection to a main power switch, all of which are accessible from the DTU operational space.
For further information see the tender documents.

Deadline

Fristen for modtagelse af bud var på 2018-05-11. Indkøbet blev offentliggjort på 2018-04-09.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-04-09 Udbudsbekendtgørelse
2018-05-24 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-04-09)
Objekt
Omfanget af udbuddet
Titel: Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
Kort beskrivelse:
The Contract for which tenders are invited concerns the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI. The CGI shall be connected between the 10 kV terminals of the wind turbine under test and the 10 kV utility grid terminals at the DTU Risø Campus. The main power components are a back-to-back converter, harmonic filters, power transformers and 10kV switchgear. The CGI also includes a CGI converter controller with a configuration interface, a real time interface and connection to a main power switch, all of which are accessible from the DTU operational space. For further information see the tender documents.
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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: Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning 📦
Yderligere CPV-kode: Simulatorer til forskning, prøvning eller teknisk-videnskabelig brug 📦
Sted for udførelsen
NUTS-region: Sjælland 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danmarks Tekniske Universitet (DTU) - Campus Service
Postadresse: Energivej, Bygning 409
Postnummer: 2800
Postby: Kgs. Lyngby
Kontakt
Internetadresse: http://www.dtu.dk 🌏
E-mail: nirav@dtu.dk 📧
URL til dokumenter: https://www.ibinder.com/External/EnquiryLink.aspx?id=doccwxmzfk 🌏

Reference
Datoer
Afsendelsesdato: 2018-04-09 📅
Tilbudsfrist: 2018-05-11 📅
Offentliggørelsesdato: 2018-04-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 070-154611
EUT-S-nummer: 70
Yderligere oplysninger
This tender is carried out digitally. All interested parties can gain access to the current tender documents at iBinder.com via the following link: https://www.ibinder.com/External/EnquiryLink.aspx?id=doccwxmzfk. Tenders must be submitted via iBinder in the folder named "Tender". Tenders can only be submitted via iBinder. Accordingly, tenders can not be submitted via standard mail or e-mail. A tender must include: — completed and signed ESPD (European Single Procurement Document), see Section 148 of the Public Procurement Act, — support declaration(s), if relevant (if the tenderer is relying on the ability of a third party in his tender), — completed and signed tender form. For further information see the tender documents. A tender will not be taken into consideration if the tenderer meets one of the following exclusion criteria: — Section 135 (1) of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015), — Section 135 (3) and (4) of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015), — Section 136 of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015), — Section 137 (1), paras 1 and 2 of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015). This does not apply, however, if the tenderer can document his reliability in accordance with Section 138 of the Public Procurement Act on self-cleaning.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Contract for which tenders are invited concerns the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI.
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The CGI shall be connected between the 10 kV terminals of the wind turbine under test and the 10 kV utility grid terminals at the DTU Risø Campus. The main power components are a back-to-back converter, harmonic filters, power transformers and 10kV switchgear. The CGI also includes a CGI converter controller with a configuration interface, a real time interface and connection to a main power switch, all of which are accessible from the DTU operational space.
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For further information see the tender documents.
Reference is made to item II.1.4 above and the tender documents, which are available on iBinder.
Varighed: 6 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Technical University of Denmark (DTU).
Campus Risø.
Frederiksborgvej 399.
4000 Roskilde
DK-Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten: Reference is made to the tender documents available on iBinder.dk.

Procedure
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
+ 2 mere norsk 🗣️
svensk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2018-05-11 📅
Tidspunkt for åbning af tilbud: 12:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 30060946
Kontakt
Enhed: Nina Marie Ravn
Internetadresse: www.dtu.dk 🌏
URL til dokumenter: https://www.ibinder.com/External/EnquiryLink.aspx?id=doccwxmzfk 🌏

Reference
Yderligere oplysninger
This tender is carried out digitally. All interested parties can gain access to the current tender documents at iBinder.com via the following link: https://www.ibinder.com/External/EnquiryLink.aspx?id=doccwxmzfk.
Tenders must be submitted via iBinder in the folder named "Tender". Tenders can only be submitted via iBinder. Accordingly, tenders can not be submitted via standard mail or e-mail.
A tender must include:
— completed and signed ESPD (European Single Procurement Document), see Section 148 of the Public Procurement Act,
— support declaration(s), if relevant (if the tenderer is relying on the ability of a third party in his tender),
— completed and signed tender form.
For further information see the tender documents.
A tender will not be taken into consideration if the tenderer meets one of the following exclusion criteria:
— Section 135 (1) of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015),
— Section 135 (3) and (4) of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015),
— Section 136 of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015),
— Section 137 (1), paras 1 and 2 of The Danish Public Procurement Act (Act nº 1564 og 15.12.2015).
This does not apply, however, if the tenderer can document his reliability in accordance with Section 138 of the Public Procurement Act on self-cleaning.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
According to the Act on the complaints board, Act. nº 593 of 2.10.2016 the deadlines and procedures for filing complaints are:
Appeals regarding the decision on award of the contract and other issues must be submitted to the Complaints Board for Public Procurment no later than 45 days after the ordering authority publishes a notification in the Official Journal of the European Union to the effect that the ordering authority has concluded a contract, see Article 7(2) of the Act on the complaints board.The deadline is calculated from the day the notification is published.
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Simultaneously with the appellant's submission to the Complaints Board for Public Procurment, the appellant must also inform the client that an appeal has been submitted to the Complaints Board for Public Procurment. The easiest way to inform the client of an appeal is for the appellant to either post or email a copy of the appeal with appendices to the client.
Vis mere
The Complaints Board for Public Procurment needs to know whether the appellant has notified the client, and the appellant must therefore send a copy of such notification of the client to the Complaints Board for Public Procurment.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41711500 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2018/S 070-154611 (2018-04-09)
Bekendtgørelse om indgåede kontrakter (2018-05-24)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The procurement procedure is canceled. The Contract for which tenders were invited concerned the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI. The CGI shall be connected between the 10 kV terminals of the wind turbine under test and the 10 kV utility grid terminals at the DTU Risø Campus. The main power components are a back-to-back converter, harmonic filters, power transformers and 10kV switchgear. The CGI also includes a CGI converter controller with a configuration interface, a real time interface and connection to a main power switch, all of which are accessible from the DTU operational space.
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Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postby: Kgs Lyngby
Kontakt
E-mail: jornh@dtu.dk 📧

Reference
Datoer
Afsendelsesdato: 2018-05-24 📅
Offentliggørelsesdato: 2018-05-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 099-225881
Henviser til bekendtgørelse: 2018/S 070-154611
EUT-S-nummer: 99
Yderligere oplysninger
The procurement procedure is canceled because DTU only received two tenders and in DTU opinion two tenders are not sufficient competition in this procurement procedure. Furthermore both tenders are not within DTU’s budget for the purchase. In the following months DTU expects to complete a new procurement procedure with a revised version of the tender documents.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The procurement procedure is canceled.
The Contract for which tenders were invited concerned the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI.
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Reference is made to Item II.1.4.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Technical University of Denmark (DTU), Campus Risø, Frederiksborgvej 399, 4000 Roskilde, DK-Denmark.

Ordregivende myndighed
Kontakt
Enhed: Jørn Høgh

Reference
Yderligere oplysninger
The procurement procedure is canceled because DTU only received two tenders and in DTU opinion two tenders are not sufficient competition in this procurement procedure. Furthermore both tenders are not within DTU’s budget for the purchase.
In the following months DTU expects to complete a new procurement procedure with a revised version of the tender documents.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Appeals regarding the decision on award of the contract and other issues must be submitted to the Complaints Board for Public Procurement no later than 45 days after the ordering authority publishes a notification in the Official Journal of the European Union to the effect that the ordering authority has concluded a contract, see Article 7(2) of the Act on the complaints board. The deadline is calculated from the day the notification is published.
Vis mere
Simultaneously with the appellant's submission to the Complaints Board for Public Procurement, the appellant must also inform the client that an appeal has been submitted to the Complaints Board for Public Procurement. The easiest way to inform the client of an appeal is for the appellant to either post or email a copy of the appeal with appendices to the client.
Vis mere
The Complaints Board for Public Procurement needs to know whether the appellant has notified the client, and the appellant must therefore send a copy of such notification of the client to the Complaints Board for Public Procurement.
Kilde: OJS 2018/S 099-225881 (2018-05-24)
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