Energinet tenders for a Framework Agreement for compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural gas transmission grid in Denmark.
The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 500 Nm3/hr to 6 000 Nm3/hr, with an inlet pressure of approx. either 4, 7, 19 or 40 barg and an outlet pressure of approx. 19, 40 or 80 barg. They shall be delivered as packaged units. In addition to the supply of compressor packages the scope also includes service agreement.
The tender involves a joint procurement including the parties mentioned in section I.2. As an option the tendered Frame Agreement may also be entered by new entities within the Energinet group, cf. section II.2.11.
Deadline
Fristen for modtagelse af bud var på 2018-11-09.
Indkøbet blev offentliggjort på 2018-10-26.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Framework Agreement for Gas Compressor Packages
18/04186
Produkter/tjenester: Gaskompressorer📦
Kort beskrivelse:
“Energinet tenders for a Framework Agreement for compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural...”
Kort beskrivelse
Energinet tenders for a Framework Agreement for compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural gas transmission grid in Denmark.
The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 500 Nm3/hr to 6 000 Nm3/hr, with an inlet pressure of approx. either 4, 7, 19 or 40 barg and an outlet pressure of approx. 19, 40 or 80 barg. They shall be delivered as packaged units. In addition to the supply of compressor packages the scope also includes service agreement.
The tender involves a joint procurement including the parties mentioned in section I.2. As an option the tendered Frame Agreement may also be entered by new entities within the Energinet group, cf. section II.2.11.
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Anslået værdi uden moms: DKK 300 000 000 💰
1️⃣
Yderligere produkter/tjenester: Gaskompressorer📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“The Contracting Authority tenders this Framework Agreement in order to establish a long term Framework Agreement for the supply of compressor packages based...”
Beskrivelse af udbuddet
The Contracting Authority tenders this Framework Agreement in order to establish a long term Framework Agreement for the supply of compressor packages based on mini-tenders between the three suppliers that are awarded the Framework Agreement. The Framework Agreement has a duration of up to 8 years (5+1+1+1 years) and is binding in its duration.
The Contracting Authority intends to install a number of compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural gas trans-mission grid in Denmark.
The compressor packages will have different requirements to capacity range as well as pressure range. It is the intention to limit the number of alternatives as much as possible, i.e. the Contractor is asked to size the units in such a way that the number of different units is minimized.
Basically, the units shall cover the capacity range from 500 Nm3/hr to 6 000 Nm3/hr, with an inlet pressure of approx. either 4, 7, 19 or 40 barg and an outlet pressure of approx. 19, 40 or 80 barg. They shall be delivered as packaged units.
The supplier’s scope of work will included but not limited to:
— design,
— manufacturing,
— transportation,
— installation,
— as build documentation,
— support with Authority approval and service and support during defects notification period.
Please be aware that the Tender Conditions contains a minimum requirement regarding lead time: The suppliers must be able to deliver the compressor packages with an outlet pressure at19 or 40 Barg at maximum of 40 weeks (280 days), and compressor packages with an outlet pressure at 80 Barg at a maximum of 52 weeks(365 days) from contract signing.
As part of the tender process for the Framework Agreement the Contracting Authority expects to also tender up to ten (10) compressor packages as a direct order. This will be further specified during the tender process.
For further details concerning the purchases, reference is made to the appendices to the tender documents.
Please be aware that the Compressor Building will be tendered for separately, this tender is expected to be issued later this year.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 300 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 60
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: The contract can be renewed for 3 X 12 months
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The Contracting Authority will pre-qualify the 5 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 pre-qualify the 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, cf. section II.2.4. 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 described and are comparable and relevant to the tender assignment regarding solution and scope.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“Companies in which Energinet SOV or another company in the Energinet-group acquire half or more than half of the capital or have the authority to exercise...”
Beskrivelse af mulighederne
Companies in which Energinet SOV or another company in the Energinet-group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.”
The at all-time existing Companies can be found here: https://energinet.dk/Indkoeb/Om-indkoeb/Fakurering---praktisk-info
5 years service and support agreement after end of defects notification period, including travel, hotel, per diem and man hours.
24/7/365 support hotline.
Recommended spare parts (Based on tenders suggested spare parts list).
Further information on options can be found in the Tender Material.
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 companies. This to ensure that the company continues to exist through the whole...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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 approved 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 5 000 000 DKK,
— equity ratio must be at least 20 pct.
—— If the equity ratio is between 15 pct. and 20 pct. the supplier can...”
— equity must be at least 5 000 000 DKK,
— 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 20 000 000 DKK.
The equity numbers must be based on latest signed yearly report.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“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...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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”.
Information of the references shall be submitted trough the provided spread sheet and must include:
— date on installation and location,
— a detailed description of the work performed for each reference,
— compressor type and motor power,
— inlet pressure, outlet pressure and capacity,
— design basis used,
— reference to directives used for authority approval,
— contract value (if possible).
Besides filling the attached spread sheet, the references should also be copied in to the ESPD.
Across the 10 references we expect the supplier to demonstrates its capability to deliver compressors with outlet pressure of both 40 and 80 Barg.
In addition references within the capacity range and pressure levels stated in II.2.4 will be evaluated positive.
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 shall 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.
The contracting Authority reserves the right to contact the stated contact persons.
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“The applicant must submit a completed version of the ESPD. Please see section VI.3 “Addi-tional 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 “Addi-tional 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 Energinets 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 en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 3
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
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 184-417238
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-11-09
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: 9
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“All interested economic operators are encouraged to ask questions in relation to the tender and tender documents. Written questions and answers will...”
All interested economic operators are encouraged to ask questions in relation to the tender and tender documents. Written questions and answers will regularly be made available to all in the EU-Supply system in anonymous form. Moreover, the Contracting Authority draws the attention of all economic operators to the fact that the tender is conducted as a negotiated procedure, and as a result the tender documents may — with due respect of the principles of equality and transparency — be subject to negotiations which may lead to changes to the tender documents. Any changes will be made available via the EU-Supply system.
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 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 209-478657 (2018-10-26)
Bekendtgørelse om indgåede kontrakter (2019-06-17) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Energinet tenders for a Framework Agreement for compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural...”
Kort beskrivelse
Energinet tenders for a Framework Agreement for compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural gas transmission grid in Denmark.
The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 500 Nm/hr to 6 000 Nm/hr, with an inlet pressure of approx. either 4, 7, 19 or 40 barg and an outlet pressure of approx. 19, 40 or 80 barg. They shall be delivered as packaged units. In addition to the supply of compressor packages the scope also includes service agreement.
The tender involves a joint procurement including the parties mentioned in section I.2. As an option the tendered frame agreement may also be entered by new entities within the Energinet group, cf. Section II.2.11.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 300 000 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“The Contracting Authority tenders this Framework Agreement in order to establish a long term Framework Agreement for the supply of compressor packages based...”
Beskrivelse af udbuddet
The Contracting Authority tenders this Framework Agreement in order to establish a long term Framework Agreement for the supply of compressor packages based on mini-tenders between the 3 suppliers that are awarded the Framework Agreement. The Framework Agreement has a duration of up to 8 years (5+1+1+1 years) and is binding in its duration.
The Contracting Authority intends to install a number of compressors for injection of upgraded biogas into the 19/40 barg distribution grid or the 80 barg natural gas trans-mission grid in Denmark.
The compressor packages will have different requirements to capacity range as well as pressure range. It is the intention to limit the number of alternatives as much as possible, i.e. the contractor is asked to size the units in such a way that the number of different units is minimized.
Basically, the units shall cover the capacity range from 500 Nm/hr to 6 000 Nm/hr, with an inlet pressure of approx. either 4, 7, 19 or 40 barg and an outlet pressure of approx. 19, 40 or 80 barg. They shall be delivered as packaged units.
The supplier’s scope of work will included but not limited to: design, manufacturing, transportation, installation, as build documentation, support with Authority approval and service and support during defects notification period.
Please be aware that the tender conditions contains a minimum requirement regarding lead time: the suppliers must be able to deliver the compressor packages with an outlet pressure at 19 or 40 Barg at maximum of 40 weeks(280 days), and compressor packages with an outlet pressure at 80 Barg at a maximum of 52 weeks (365 Days) from contract signing.
As part of the tender process for the Framework Agreement the Contracting Authority expects to also tender up to ten (10) compressor packages as a direct order. This will be further specified during the tender process.
For further details concerning the purchases, reference is made to the appendices to the tender documents.
Please be aware that the compressor building will be tendered for separately, this tender is expected to be issued later this year.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“Companies in which Energinet SOV or another company in the Energinet-group acquire half or more than half of the capital or have the authority to exercise...”
Beskrivelse af mulighederne
Companies in which Energinet SOV or another company in the Energinet-group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.
The at all-time existing companies can be found here: https://energinet.dk/Indkoeb/Om-indkoeb/Fakurering---praktisk-info
5 years service and support agreement after end of defects notification period, including travel, hotel, per diem and man hours.
24/7/365 support hotline
Recommended spare parts (Based on tenders suggested spare parts list) further information on options can be found in the tender material.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 209-478657
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Frame Agreement for Gas Compressor Packages
Dato for indgåelse af kontrakten: 2019-05-22 📅
Navn og adresse på kontrahenten
Navn: Arizaga, Bastarrica Y Cia
Nationalt registreringsnummer: ESA20016440
Postadresse: POL. IND. Azitain N6
Postby: Eibar
Postnummer: 20600
Land: Spanien 🇪🇸
Region: España 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 300 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 300 000 000 💰
2️⃣
Kontraktnummer: 2
Navn og adresse på kontrahenten
Navn: Fornovogas Srl
Nationalt registreringsnummer: 00309340354
Postadresse: Via Ponticelli, 5-7
Postby: Traversetolo
Postnummer: 43029
Land: Italien 🇮🇹
Region: Italia 🏙️ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 300 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 300 000 000 💰
3️⃣
Kontraktnummer: 3
Navn og adresse på kontrahenten
Navn: Kwangshin Machine Ind. Co. Ltd
Nationalt registreringsnummer: 608810496395
Postadresse: 124, Okog-Ro, Chilwon-Myon
Postby: Haman
Postnummer: 52029
Land: Sydkorea 🇰🇷
Region: 00 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 300 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 300 000 000 💰
Supplerende oplysninger Yderligere oplysninger
“All interested economic operators are encouraged to ask questions in relation to the tender and Tender Documents. Written questions and answers will...”
All interested economic operators are encouraged to ask questions in relation to the tender and Tender Documents. Written questions and answers will regularly be made available to all in the EU-Supply system in anonymous form. Moreover, the Contracting Authority draws the attention of all economic operators to the fact that the tender is conducted as a negotiated procedure, and as a result the tender documents may — with due respect of the principles of equality and transparency – be subject to negotiations which may lead to changes to the tender documents. Any changes will be made available via the EU-Supply system.
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 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
Telefon: +45 72405600📞
E-mail: nh@naevneneshus.dk📧 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
Kilde: OJS 2019/S 117-288191 (2019-06-17)