Through the establishment of the present Framework Agreement, the Contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The Framework Agreement concerns standard ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The valves’ dimensions are:
— DN25,
— DN 50,
— DN80,
— DN100,
— DN150 and
— DN200.
The valves vary in pressure from 19 to 40 barg and pressure rating ANSI 150 to ANSI 300. The valves will have the following applications: shut-off, throttling and blow-down. The valves are to be delivered at Skærbæk and Stenlille. The Framework Agreement has a duration of a period of 3 years from the signing of the Framework Agreement. The Framework Agreement includes an option to prolong the Framework Agreement one time for 24 months and subsequently for 3 x 12 months.
Deadline
Fristen for modtagelse af bud var på 2018-11-08.
Indkøbet blev offentliggjort på 2018-10-11.
Objekt Omfanget af udbuddet
Titel:
“Framework Agreement on Ball- Plug- and Gate Valves for Distribution and Transmission of Gas
18/06593”
Produkter/tjenester: Haner, stophaner, ventiler og lignende tilbehør📦
Kort beskrivelse:
“Through the establishment of the present Framework Agreement, the Contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and...”
Kort beskrivelse
Through the establishment of the present Framework Agreement, the Contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The Framework Agreement concerns standard ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The valves’ dimensions are:
— DN25,
— DN 50,
— DN80,
— DN100,
— DN150 and
— DN200.
The valves vary in pressure from 19 to 40 barg and pressure rating ANSI 150 to ANSI 300. The valves will have the following applications: shut-off, throttling and blow-down. The valves are to be delivered at Skærbæk and Stenlille. The Framework Agreement has a duration of a period of 3 years from the signing of the Framework Agreement. The Framework Agreement includes an option to prolong the Framework Agreement one time for 24 months and subsequently for 3 x 12 months.
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Anslået værdi uden moms: DKK 11 000 000 💰
1️⃣
Yderligere produkter/tjenester: Skydeventiler📦
Yderligere produkter/tjenester: Kugleventiler📦
Yderligere produkter/tjenester: Stophaner📦
Yderligere produkter/tjenester: Ventilaktivatorer📦
Yderligere produkter/tjenester: Dele til ventiler📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: 7000 Skærbæk (Jutland) and 4295 Stenlille (Zealand)
Beskrivelse af udbuddet:
“Through the establishment of the present Framework Agreement, the Contracting Authority wants to purchase shut-off, throttling and blow-down ball, plug and...”
Beskrivelse af udbuddet
Through the establishment of the present Framework Agreement, the Contracting Authority wants to purchase shut-off, throttling and blow-down ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The Framework Agreement concerns standard ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The valves’ dimensions are:
— DN25,
— DN 50,
— DN80,
— DN100,
— DN150 and
— DN200.
The valves vary in pressure from 19 to 40 barg and pressure rating ANSI 150 to ANSI 300. The valves will have the following applications: shut-off, throttling and blow-down. The valves are to be delivered at Skærbæk and Stenlille. The Framework Agreement has a duration of a period of 3 years from the signing of the Framework Agreement. The Framework Agreement includes an option to prolong the Framework Agreement one time for 24 months and subsequently for 3 x 12 months.
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 11 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 36
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The Framework Agreement can be renewed/prolonged one time for 24 months, and subsequently for 3 x 12 months (maximum total prolongation: 60 months).” Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 6
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more suitable applicants than the fixed number (6) submit a request for pre-qualification, selection of applicants, who will be asked to submit a tender,...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more suitable applicants than the fixed number (6) submit a request for pre-qualification, selection of applicants, who will be asked to submit a tender, will be made on the basis of a reasoned assessment where importance is attached to the economic and financial standing on the basis of the information provided in section III.1.2 and the technical and professional ability on the basis of the information provided in section III.1.3 as described below:
I) The best and most relevant technical and professional ability assessed on the basis of the applicant's references that document experience of similar supplies that the applicant has carried out, where particular emphasis will be placed on the extent to which the reference documents experience with supplies needed in this tender as described in 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 comparable and relevant to the tender assignment regarding solution and scope, especially concerning delivery of ball, plug and gate valves in the relevant dimensions used for distribution and transmission of gas in a 19-40 barg grid.
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 Framework Agreement will have an option to use the Framework Agreement.
Vis mere Beskrivelse
Yderligere oplysninger:
“Tender procedure is carried out by the Contracting Authority (CA). New companies in the Energinet Group may accede to the Framework Agreement (FA). Since...”
Yderligere oplysninger
Tender procedure is carried out by the Contracting Authority (CA). New companies in the Energinet Group may accede to the Framework Agreement (FA). Since purchases of one to more companies are expected to be imminent, the CA has calculated expected consumption in calculation of value of the FA. The CA reserves the right to award the FA on basis of initial tenders without conducting negotiations.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“As part of the request for pre-qualification the applicant must provide a “European Single Procurement Document” (also referred to as ESPD) in which the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
As part of the request for pre-qualification the applicant must provide a “European Single Procurement Document” (also referred to as ESPD) in which the applicant must make declarations on the following matters:
— the applicant’s equity during the last year financial year available (depending on when the applicant set up in business or started its business),
— the applicant’s solvency ratio during the last financial year available (depending on when the applicant set up in business or started its business). The solvency ratio is calculated as a percentage as equity divided by the total assets,
— the applicant should state equity and total assets, so it is possible for the contracting entity to calculate the solvency ratio. The equity and total assets should be stated in "Description" and the solvency ratio should be stated under “Ratio" in the ESPD.
Request for pre-qualification may only be taken into consideration if the above declarations have been provided in the ESPD cf. the Danish Public Procurement Act section 148. Therefore declarations cannot be provided in any other manner.
In the case of groups of applicants (consortium) each individual participant in the group must enclose a separate ESPD which includes the abovementioned declarations.
If the applicant relies on the economic and financial standing of other entities (e.g. entities within the same group, including parent companies, affiliates or subsidiaries) each individual entity must enclose a separate ESPD document which includes the above-mentioned declarations.
“— the equity must be positive during the last financial year,
— solvency ratio must be at least 15 pct during the last financial year.” Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The references of the most significant comparable contracts undertaken in the past 3 years must be stated in the ESPD part IV.C: “Technical and professional...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The references of the most significant comparable contracts undertaken in the past 3 years must be stated in the ESPD part IV.C: “Technical and professional ability”.
The references must include:
— a detailed description of the supplies delivered 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),
— contract value,
— date,
— contact information for the entity in question (including contact person and contact details).
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“As part of the request for pre-qualification, the applicant must deliver a “European Single Procurement Document” (also referred to as the ESPD) in which...”
Liste og kortfattet beskrivelse af regler og kriterier
As part of the request for pre-qualification, the applicant must deliver a “European Single Procurement Document” (also referred to as the ESPD) in which the applicant must pro-vide declarations on the following matters:
— whether the applicant is subject to grounds for exclusion in section 135(1) — (3) of the Danish Public Procurement Act (mandatory grounds for exclusion on participation in criminal organisation, bribery, fraud, terrorist acts, money laundering, child labour, unpaid outstanding debt etc.),
— Whether the applicant is subject to grounds for exclusion in section 136 of the Danish Public Procurement Act (mandatory grounds for exclusion of interest, distortion of competition, gross misrepresentation etc.).
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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:
“Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and our Code of Conduct. Contractors are expected...”
Betingelser for opfyldelse af kontrakten
Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and our Code of Conduct. Contractors are expected to act in accordance with Energinet.dk’s Code of Conduct and CSR profile visible at our homepage: www.energinet.dk.
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
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-11-08
10:00 📅
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 gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser: The framework agreement will be re-tendered when it has terminated.
Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Request for pre-qualification may only be taken into consideration if the declarations grounds for exclusion in section 135(1) — (3) of the Danish Public...”
Request for pre-qualification may only be taken into consideration if the declarations grounds for exclusion in section 135(1) — (3) of the Danish Public Procurement Act and grounds for exclusion in section 136 of the Danish Public Procurement Act have been provided in the ESPD. Therefore declarations cannot be provided in any other manner.
In the case of groups of applicants (consortium) each individual participant in the group must enclose a separate ESPD which includes the abovementioned declarations.
If the applicant relies on the economic and financial standing of other entities (e.g. entities within the same group, including parent companies, affiliates or subsidiaries) each individual entity must enclose a separate ESPD document which includes the abovementioned declarations.
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.
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 infor-mation 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 ESPD 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.
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.
The Contracting Authority reserves the right to award the Framework Agreement based on the initial tender and as a result tenderers cannot rely on the possibility to enter into negotiations. Tenderers are therefore encouraged to refrain from making unnecessary reservations, cf. section 9. If the Contracting Authority decides not to make use of the right to award based on the initial tender, the below outlined negotiation process will commence.
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 199-452789 (2018-10-11)
Bekendtgørelse om indgåede kontrakter (2019-09-30) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Through the establishment of the present framework agreement, the contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and...”
Kort beskrivelse
Through the establishment of the present framework agreement, the contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The framework agreement concerns standard ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The valves’ dimensions are DN25, DN 50, DN80, DN100, DN150 and DN200. The valves vary in pressure from 19 to 40 barg and pressure rating ANSI 150 to ANSI 300. The valves will have the following applications: shut-off, throttling and blow-down. The valves are to be delivered at Skærbæk and Stenlille. The framework agreement has a duration of a period of 3 years from the signing of the framework agreement. The framework agreement includes an option to prolong the framework agreement one time for 24 months and subsequently for 3 x 12 months.
Vis mere Beskrivelse
Hovedsted eller sted for udførelsen: 7000 Skærbæk (Jutland) and 4295 Stenlille (Zealand).
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the contracting authority wants to purchase shut-off, throttling and blow-down ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The framework agreement concerns standard ball, plug and gate valves for distribution and transmission of gas in the Danish gas grid. The valves’ dimensions are DN25, DN 50, DN80, DN100, DN150 and DN200. The valves vary in pressure from 19 to 40 barg and pressure rating ANSI 150 to ANSI 300. The valves will have the following applications: shut-off, throttling and blow-down. The valves are to be delivered at Skærbæk and Stenlille. The framework agreement has a duration of a period of 3 years from the signing of the framework agreement. The framework agreement includes an option to prolong the framework agreement one time for 24 months and subsequently for 3 x 12 months.
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 framework agreement will have an option to use the framework agreement.
Vis mere Beskrivelse
Yderligere oplysninger:
“Tender procedure is carried out by the contracting authority (CA). New companies in the Energinet Group may accede to the framework agreement (FA). Since...”
Yderligere oplysninger
Tender procedure is carried out by the contracting authority (CA). New companies in the Energinet Group may accede to the framework agreement (FA). Since purchases of one to more companies are expected to be imminent, the CA has calculated expected consumption in calculation of value of the FA. The CA reserves the right to award the FA on basis of initial tenders without conducting negotiations.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 199-452789
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel:
“Tender Material — Framework Agreement on Ball and Plug Valves for Distribution and Transmission of Gas” Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Supplerende oplysninger Yderligere oplysninger
“The procurement/scope is expected to be republished via a contract notice after the merge of Dansk Gas Distribution and HMN naturgas.” 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 190-463092 (2019-09-30)