Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15–20 biogas plants will be connected to the natural gas grid during the next years. Each biogas plant will typically be equipped with 2 injection compressor units.
The scope of the contract includes optional delivery of service and maintenance including spare parts and consumables.
The Buyer cannot guarantee a certain numbers of compressors units to be ordered, and the Buyer cannot guarantee that every compressor unit will be supplied by the Supplier (no exclusivity). The capacity of the compressors will in every case be specified by the Buyer, so it is important that the Supplier has a compressor program covering a wide range of capacities from 250 Nm/h to 2 500 Nm/h.
Deadline
Fristen for modtagelse af bud var på 2019-03-25.
Indkøbet blev offentliggjort på 2019-03-08.
Ordregivende myndighed (yderligere)
Navn: Dansk Gas Distribution A/S
Nationalt registreringsnummer: 29 85 12 47
Navn: Dansk Gas Distribution Fyn A/S
Nationalt registreringsnummer: 29 21 48 24
Navn: Dansk Gas Distribution Service Viborg A/S
Nationalt registreringsnummer: 40 31 89 41
Objekt Omfanget af udbuddet
Titel: Biomethane Injection Compressor
Produkter/tjenester: Gaskompressorer📦
Kort beskrivelse:
“Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15–20 biogas plants...”
Kort beskrivelse
Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15–20 biogas plants will be connected to the natural gas grid during the next years. Each biogas plant will typically be equipped with 2 injection compressor units.
The scope of the contract includes optional delivery of service and maintenance including spare parts and consumables.
The Buyer cannot guarantee a certain numbers of compressors units to be ordered, and the Buyer cannot guarantee that every compressor unit will be supplied by the Supplier (no exclusivity). The capacity of the compressors will in every case be specified by the Buyer, so it is important that the Supplier has a compressor program covering a wide range of capacities from 250 Nm/h to 2 500 Nm/h.
Vis mere
Anslået værdi uden moms: DKK 230 000 000 💰
1️⃣
Yderligere produkter/tjenester: Udstyr til gasnet📦
Yderligere produkter/tjenester: Gastryksudstyr📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15–20 biogas plants...”
Beskrivelse af udbuddet
Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15–20 biogas plants will be connected to the natural gas grid during the next years. Each biogas plant will typically be equipped with 2 injection compressor units.
The scope of the contract includes optional delivery of service and maintenance including spare parts and consumables.
The Buyer cannot guarantee a certain numbers of compressors units to be ordered, and the Buyer cannot guarantee that every compressor unit will be supplied by the Supplier (no exclusivity). The capacity of the compressors will in every case be specified by the Buyer, so it is important that the Supplier has a compressor program covering a wide range of capacities from 250 Nm/h to 2 500 Nm/h.
For further information, see the Tender Conditions document.
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 230 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 96
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 3
Maksimalt antal: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are assessed to be similar to the...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are assessed to be similar to the tendered assignment, cf. section III.1.3), 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.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Service and Maintenance for each ordered Biomethane Injection Compressor.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the last 3 completed and audited financial years for the specific business area,
— degree of solvency in each of the last 3 completed and audited financial years.
“The following minimum requirements for economic and financial standing are applied:
It is a minimum requirement that:
— the Tenderer must have a total...”
The following minimum requirements for economic and financial standing are applied:
It is a minimum requirement that:
— the Tenderer must have a total annual turnover of at least 50 000 000 DKK excl. VAT in each of the last 3 completed and audited financial years,
— the Tenderer must have a positive solvency ratio (Equity/Total Assets) of at least 25 % in each of the last 3 completed and audited financial years.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“— Applicant must state in the ESPD section IV.C i the following technical and professional capacities:
Applicant's most relevant and significant deliveries...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
— Applicant must state in the ESPD section IV.C i the following technical and professional capacities:
Applicant's most relevant and significant deliveries of Biomethane Injection Compressors, as described in section II.1.4).
The Buyer must be able to contact the reference customer. Please include in the reference description relevant contact persons and their contact details (e-mail/phone) as well as the delivery dates and the total contract value. The Buyer will decide to what extend reference clients will be interviewed.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The following minimum requirements for technical and professional ability are applied:
It is a minimum requirement that the Tenderer documents at least one...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The following minimum requirements for technical and professional ability are applied:
It is a minimum requirement that the Tenderer documents at least one (1) relevant
Reference within the last 12 months that demonstrate experience and insight into the delivery and service of Biomethane Injection Compressors cf. II.1.4).
The information provided in the reference shall include capacity, number of unit delivered, delivery approach, provided service and maintenance. Further, the reference shall include customer name, contact person and contact details.
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Liste og kortfattet beskrivelse af regler og kriterier:
“Relevance and scope of reference installations including service and maintenance compared to the tendered deliverables.”
Krav om deponering og sikkerhedsstillelse: The contract may require the use of deposits and guarantees.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Oplysninger om reduktion af antallet af løsninger eller tilbud under forhandling eller dialog
Anvendelse af en trinvis procedure for gradvist at reducere antallet af løsninger, der skal drøftes, eller af tilbud, der skal forhandles
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-03-25
16:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Buddet skal være gyldigt indtil: 2019-09-01 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The...”
The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via “My Response”.
Please note:
— an applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the 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 of 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: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Organ med ansvar for mæglingsprocedurer
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valgy
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.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 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2019/S 051-118203 (2019-03-08)
Supplerende oplysninger (2019-03-18) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15-20 biogas plants...”
Kort beskrivelse
Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15-20 biogas plants will be connected to the natural gas grid during the next years. Each biogas plant will typically be equipped with 2 injection compressor units.
The scope of the contract includes optional delivery of service and maintenance including spare parts and consumables.
The buyer cannot guarantee a certain numbers of compressors units to be ordered, and the buyer cannot guarantee that every compressor unit will be supplied by the supplier (no exclusivity). The capacity of the compressors will in every case be specified by the buyer, so it is important that the supplier has a compressor program covering a wide range of capacities from 250 Nm/h to 2500 Nm/h.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2019/S 051-118203
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: III.1.2)
Sted for den tekst, der skal ændres: Economic and financial standing
Gammel værdi
Tekst:
“Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the...”
Tekst
Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the last 3 completed and audited financial years for the specific business area,
— degree of solvency in each of the last 3 completed and audited financial years.
Minimum level(s) of standards possibly required:
The following minimum requirements for economic and financial standing are applied:
It is a minimum requirement that:
— the tenderer must have a total annual turnover of at least 50 000 000 DKK Excl. VAT in each of the last 3 completed and audited financial years,
— the tenderer must have a positive solvency ratio (equity/total assets) of at least 25 % in each of the last 3 completed and audited financial years.
Vis mere Ny værdi
Tekst:
“Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the...”
Tekst
Tenders must state in the ESPD section IV.B the following financial ratios for the last 3 completed financial year:
— total annual turnover in each of the last 3 completed and audited financial years for the specific business area,
— degree of solvency in each of the last 3 completed and audited financial years.
Minimum level(s) of standards possibly required:
The following minimum requirements for economic and financial standing are applied:
It is a minimum requirement that:
— the tenderer must have a total annual turnover of at least 50 000 000 DKK Excl. VAT in each of the last 3 completed and audited financial years,
— the tenderer must have a positive solvency ratio (equity/total assets) of at least 15 % in each of the last 3 completed and audited financial years.
Vis mere
Kilde: OJS 2019/S 058-135126 (2019-03-18)
Bekendtgørelse om indgåede kontrakter (2019-04-11) Ordregivende myndighed (yderligere) Navn og adresser
Navn: Energinet Teknik and Anlæg A/S
Objekt Beskrivelse
Beskrivelse af udbuddet:
“Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15-20 biogas plants...”
Beskrivelse af udbuddet
Buyer request quotations for delivery and service of compressors for injection of upgraded biogas (biomethane). Buyer expect that around 15-20 biogas plants will be connected to the natural gas grid during the next years. Each biogas plant will typically be equipped with 2 injection compressor units.
The scope of the contract includes optional delivery of service and maintenance including spare parts and consumables.
The buyer cannot guarantee a certain numbers of compressors units to be ordered, and the buyer cannot guarantee that every compressor unit will be supplied by the supplier (no exclusivity). The capacity of the compressors will in every case be specified by the buyer, so it is important that the supplier has a compressor program covering a wide range of capacities from 250 Nm/h to 2500 Nm/h.
For further information, see the tender conditions document.
Vis mere Kriterier for tildeling
Pris
Oplysninger om valgmuligheder
Beskrivelse af mulighederne: Service and maintenance for each ordered Biomethane Injection Compressor.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 051-118203
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Biomethane Injection Compressor
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Supplerende oplysninger Yderligere oplysninger
“Cancellation of EU public procurement procedure 2019/S 051-118203 regarding Biomethane Injection Compressors
Dear Tenders,
Sorry for the inconvenience, this...”
Cancellation of EU public procurement procedure 2019/S 051-118203 regarding Biomethane Injection Compressors
Dear Tenders,
Sorry for the inconvenience, this cancellation creates for you.
On 10.3.2019, HMN Naturgas I/S (“the Buyer”) published a tender notice (EUT 2019/S 051-118203) regarding HMN Naturgas’ procurement of Biomethane Injection Compressors through a 8-year Framework Agreement in accordance with directive 2014/25/EU of 26.2.2014 (the utilities directive).
On 26.3.2019, the Buyer received applications for pre-qualification. Based on these applications, HMN recognized the need for further clarification of the tendered deliveries.
On 1.4.2019 the buyer sent out a request for more information on reference cases. The replies to this request further indicated the need to clarify the purpose and requirements in the tender material to create the necessary transparency and equal treatment of applicants.
Therefore, the buyer will not proceed with the RFT phase of the tender, but annul the tender at this stage.
The buyer will initiate a new procurement procedure regarding Biomethane Injection Compressors units.
Please do not hesitate to contact us, if you have any questions regarding the cancellation
Best regards
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere
Kilde: OJS 2019/S 075-179388 (2019-04-11)