Biomethane Injection Compressor

HMN Naturgas I/S

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.

Hvem?

• HMN Naturgas I/S

Hvad?

• Kompressorer › Gaskompressorer
• Udstyr til gasnet › Gastryksudstyr

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2019-03-08	Udbudsbekendtgørelse
2019-03-18	Supplerende oplysninger
2019-04-11	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-03-08)
Objekt
Omfanget af udbuddet
Titel: 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 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

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Gaskompressorer 📦
Yderligere CPV-kode: Udstyr til gasnet 📦
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: HMN Naturgas I/S
Postadresse: Gladsaxe Ringvej 11
Postnummer: 2860
Postby: Søborg
Kontakt
Internetadresse: https://gasnet.dk 🌏
E-mail: udbud@gasnet.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233145&B=HMN 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233145&B=HMN 🌏

Reference
Datoer
Afsendelsesdato: 2019-03-08 📅
Tilbudsfrist: 2019-03-25 📅
Offentliggørelsesdato: 2019-03-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 051-118203
EUT-S-nummer: 51
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 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

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

Anslået samlet værdi: 230 000 000 DKK 💰
Kort beskrivelse: For further information, see the Tender Conditions document.
Anslået værdi uden moms: 230 000 000 DKK 💰
Varighed: 96 måneder
Beskrivelse af mulighederne: Service and Maintenance for each ordered Biomethane Injection Compressor.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

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.

Mindstekrav til niveauet:

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.

Teknisk og faglig kompetence:

— 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.

Mindstekrav til niveauet:

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.

Liste og kortfattet beskrivelse af regler og kriterier:

Relevance and scope of reference installations including service and maintenance compared to the tendered deliverables.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: The contract may require the use of deposits and guarantees.

Procedure
Retsgrundlag: 32014L0025
Mindste antal ansøgere: 3
Største antal ansøgere: 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 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.

Tidspunkt for modtagelse af tilbud: 16:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 2019-09-01 📅

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 32505821
32 50 58 21
Postby: Gladsaxe
Navn på ordregivende myndighed: Energinet Teknik & Anlæg A/S
Nationalt registreringsnummer: 37 93 03 93
Postadresse: Tonne Kjærsvej 65
Postby: Fredericia
Postnummer: 7000
Navn på ordregivende myndighed: Dansk Gas Distribution A/S
Nationalt registreringsnummer: 29 85 12 47
Navn på ordregivende myndighed: Dansk Gas Distribution Fyn A/S
Nationalt registreringsnummer: 29 21 48 24
Navn på ordregivende myndighed: Dansk Gas Distribution Service Viborg A/S
Nationalt registreringsnummer: 40 31 89 41
Kontakt
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/364355 🌏
E-mail: udbud@gasnet.dk 📧
Internetadresse: https://gasnet.dk/ 🌏
E-mail: procurement@energinet.dk 📧
Internetadresse: http://www.danskgasdistribution.dk/ 🌏
: http://www.danskgasdistribution.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233145&B=HMN 🌏

Reference
Yderligere oplysninger

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.

Supplerende oplysninger
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 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
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.

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.

Organ med ansvar for mæglingsprocedurer
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valgy
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Samme som: Organ med ansvar for mæglingsprocedurer
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 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

Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Gastryksudstyr 📦

Reference
Datoer
Afsendelsesdato: 2019-03-18 📅
Offentliggørelsesdato: 2019-03-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 058-135126
Henviser til bekendtgørelse: 2019/S 051-118203
EUT-S-nummer: 58

Objekt
Omfanget af udbuddet
Kort beskrivelse:

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

Kilde: OJS 2019/S 058-135126 (2019-03-18)

Bekendtgørelse om indgåede kontrakter (2019-04-11)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

Reference
Datoer
Afsendelsesdato: 2019-04-11 📅
Offentliggørelsesdato: 2019-04-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 075-179388
EUT-S-nummer: 75
Yderligere oplysninger

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

Objekt
Omfanget af udbuddet
Kort beskrivelse: For further information, see the tender conditions document.
Beskrivelse af mulighederne: Service and maintenance for each ordered Biomethane Injection Compressor.

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Energinet Teknik and Anlæg A/S

Reference
Yderligere oplysninger

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

Supplerende oplysninger
Gennemgå organ
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.

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.

Kilde: OJS 2019/S 075-179388 (2019-04-11)

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