The Contracting Authority wants to purchase three (3) Gas Pre-Heaters (heat exchange units) and three (3) Gas Filters incl. commissioning support, spare parts and storage cost in total for installation at Nybro Gas Terminal. The scope is divided into 2 product groups. Each of the 2 product groups (preheaters/heat exchanges and gas filters) listed above will be described in separate lot. The technical specification for the gas preheaters consists of the following documents:
— Appendix 2A.1: Data Sheet: Shell and Tube Heat Exchanger (22-300-PD-0016-A Da-ta Sheet — Shell and Tube Heat Exchanger). The technical specification for the gas filters consists of the following documents:
— Appendix 2A.2: Data Sheet: Filter/separator(18-02015-20 22-300-PD-0019-A 6037076_1_1).
For further details concerning the purchase, reference is made to the tender documents.
Deadline
Fristen for modtagelse af bud var på 2019-08-05.
Indkøbet blev offentliggjort på 2019-07-15.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Contract for Procurement of Gas Preheaters and Gas Filters for Nybro Gas Installation
19/04983”
Produkter/tjenester: Varmevekslere, udstyr til luftkonditionering og køling, apparater til filtrering📦
Kort beskrivelse:
“The Contracting Authority wants to purchase three (3) Gas Pre-Heaters (heat exchange units) and three (3) Gas Filters incl. commissioning support, spare...”
Kort beskrivelse
The Contracting Authority wants to purchase three (3) Gas Pre-Heaters (heat exchange units) and three (3) Gas Filters incl. commissioning support, spare parts and storage cost in total for installation at Nybro Gas Terminal. The scope is divided into 2 product groups. Each of the 2 product groups (preheaters/heat exchanges and gas filters) listed above will be described in separate lot. The technical specification for the gas preheaters consists of the following documents:
— Appendix 2A.1: Data Sheet: Shell and Tube Heat Exchanger (22-300-PD-0016-A Da-ta Sheet — Shell and Tube Heat Exchanger). The technical specification for the gas filters consists of the following documents:
— Appendix 2A.2: Data Sheet: Filter/separator(18-02015-20 22-300-PD-0019-A 6037076_1_1).
For further details concerning the purchase, reference is made to the tender documents.
Vis mere
Anslået værdi uden moms: EUR 3 000 000 💰
Oplysninger om partier
Der kan afgives bud for alle partier
1️⃣ Omfanget af udbuddet
Titel: Lot 1: Gas Pre-Heaters (Heat Exchange Units)
Titel
Partiets identifikationsnummer: 1
Beskrivelse
Yderligere produkter/tjenester: Varmevekslere📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Denmark, Nybro Gas Terminal.
Beskrivelse af udbuddet:
“The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of...”
Beskrivelse af udbuddet
The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of gas pre-heaters for the new Europipe II gas receiving terminal at Nybro as part of the Baltic Pipe project.
For the technical requirements for the required gas pre-heaters, please consult attached data sheets. Structural steel as per the structures around the filter/separator are not part of this delivery.
Accessories in components mentioned in the datasheet note 5 are blind flanges, gaskets, nuts, washers and bolts for preservation with nitrogen including valves and pressure indicator.
During the start-up commissioning of the Europipe II gas receiving terminal it might be necessary to introduce a reverse flow of gas as a part of the pressure built-up in the system. Hence the quoted gas pre-heaters shall be able to handle backwards gas flow.
All installation works at the Nybro site will be performed by Purchaser — however the Supplier might have to be onsite for supervision at commissioning.
See more about the Baltic Pipe project here: https://en.energinet.dk/Infrastructure-Projects/Projektliste/BalticPipe
For further details concerning the purchase, reference is made to the Tender Documents.
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: EUR 2 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 36
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:
“For each lot the envisaged number is 3 to 5 applicants.
If more than 5 applicants fulfill the minimum requirements, cf. Section III), the Contracting...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
For each lot the envisaged number is 3 to 5 applicants.
If more than 5 applicants fulfill the minimum requirements, cf. Section III), the Contracting Authority will pre-qualify the 5 applicants who are evaluated as most qualified for the specific tendered assignment. 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 assessed to be like the tendered assignment, cf. Section II.2.4), 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, especially concerning:
— for Lot No 1: Gas Pre-Heaters (heat exchange units), the Contracting Authority will favor reference that demonstrate vertically installed gas pre-heaters and similar design parameters as described for this project,
— for Lot No 2: Gas Filters, the Contracting Authority will favor reference that demonstrate similar design parameters as described for this project.
Vis mere Beskrivelse
Yderligere oplysninger:
“Each lot is tendered in isolation from the other resulting in separate award decisions. Delays or cancellation of 1 lot will not affect the other....”
Yderligere oplysninger
Each lot is tendered in isolation from the other resulting in separate award decisions. Delays or cancellation of 1 lot will not affect the other. Applicants must apply with ESPD for each lot. The tender documents may be changed as part of the negotiation process. All economic operators are encouraged to apply for pre-qualification even if a requirement may present a challenge initially.
2️⃣ Omfanget af udbuddet
Titel: Lot 2: Gas Filters
Titel
Partiets identifikationsnummer: 2
Beskrivelse
Yderligere produkter/tjenester: Gasfiltre📦
Beskrivelse af udbuddet:
“The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of...”
Beskrivelse af udbuddet
The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of gas filters for the new Europipe II gas receiving terminal at Nybro as part of the Baltic Pipe project.
For the technical requirements for the required gas filters, please consult attached data sheets. Structural steel as per the structures around the filter/separator are not part of this delivery.
During the start-up commissioning of the Europipe II gas receiving terminal it might be necessary to introduce a reverse flow of gas as a part of the pressure built-up in the system. Hence, the quoted equipment shall be able to handle backwards flow but as it is for commissioning purposes only and the introduced gas is of commercial specification the equipment does not have to be functional (e.g. no filter insert is acceptable) with backwards flow.
All installation works at the Nybro site will be performed by Purchaser — however the Supplier might have to be onsite for supervision at commissioning.
See more about the Baltic Pipe project here: https://en.energinet.dk/Infrastructure-Projects/Projektliste/BalticPipe
For further details concerning the purchase, reference is made to the tender documents.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 1 000 000 💰
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“For each lot the envisaged number is 3 to 5 applicants.
If more than 5 applicants fulfill the minimum requirements, cf. section III, the Contracting...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
For each lot the envisaged number is 3 to 5 applicants.
If more than 5 applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will pre-qualify the 5 applicants who are evaluated as most qualified for the specific tendered assignment. 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 assessed to be like the tendered assignment, cf. Section II.2.4), 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, especially concerning:
— for Lot No 1: Gas Pre-Heaters (heat exchange units), the Contracting Authority will favor reference that demonstrate vertically installed gas pre-heaters and similar design parameters as described for this project,
— For Lot No 2: Gas Filters, the Contracting Authority will favor reference that demonstrate similar design parameters as described for this project.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must confirm the economic ability in the ESPD (‘European Single Procurement Document’) part IV.B: ‘Economic and financial standing’ with...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must confirm the economic ability in the ESPD (‘European Single Procurement Document’) part IV.B: ‘Economic and financial standing’ with information from the latest 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).
If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities, cf. Section VI.3) ‘Additional information’. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators (e.g. a consortium).
“— equity from the latest annual report must be at least 33 pct. of the total expected contract value for the relevant lot. If the applicant applies for...”
— equity from the latest annual report must be at least 33 pct. of the total expected contract value for the relevant lot. If the applicant applies for pre-qualification for more than 1 lot, then the ‘total expected contract value’ shall be read as the sum of the expected values of these lots combined (if for example the applicant applies for pre-qualification for both Lot 1 and Lot 2, then the required minimum equity is 33 pct. of the expected value of Lot 1 and Lot 2 added together). Unless the minimum level is met, the application will not be taken into consideration for any of the lots,
— equity ratio from the latest annual report must be at least 20 pct.
If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify, if equity exceeds the total expected contract value for the relevant lot. If the applicant applies for pre-qualification for more than 1 lot, then the ‘total expected contract value’ shall be read as the sum of the expected values of these lots combined (see example above). Unless the minimum level is met, the application will not be taken into consideration for any of the lots.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“References:
The applicants must meet the requirements concerning technical and professional ability for references. The applicant must in this respect...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
References:
The applicants must meet the requirements concerning technical and professional ability for references. The applicant must in this respect submit references within pre-heaters and/or gas filters depending on which lot the applicant is applying for.
For the gas pre-heaters the applicant must as a minimum include the 5 most comparable and relevant references undertaken in the past ten (10) years as part of the application.
For the gas filters the applicant must as a minimum include the 5 most comparable and relevant references undertaken in the past ten (10) years as part of the application.
The references must be stated in the ESPD part IV.C: ‘Technical and professional ability’. Undertaken in the past ten (10) years implies that the reference must not have been completed prior to the date reached when counting ten (10) years backwards from the submission date for application.
All references should include:
1) A specific description of the work performed for each reference, including:
— specific responsibilities for the applicant,
— client and location of project,
— contract value (if possible),
— component capacity,
— service (media),
— filter/heat exchanger type (for heat exchanger: TEMA designation),
— guarantee design lifetime,
— diameter and pressure rating,
— date of initiation and final delivery for work performed by the applicant (day, month, year),
— contact information for the entity in question (including contact person).
If the applicant is relying on the references of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.C must also be given in a separate ESPD from each of these entities.
The number of references for each lot should not surpass a maximum of the 20 most comparable and relevant references. If the applicant is relying on the capacity of 1 or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the maximum number of references to be submitted must still be respected and cannot exceed 20 when combined. If the reference list(s) includes more than 20 references, the Contracting Authority will only consider the 20 most recent references determined by date of final delivery (in this case not yet finished references will not be included).
Standards:
Quality assurance schemes and environmental management standards must be stated in the ESPD part IV.D: ‘Quality assurance schemes and environmental management standards’.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The applicant must meet the following minimum requirements related to references:
— Lot 1: at least 2 references within Lot 1 must show that the applicant...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The applicant must meet the following minimum requirements related to references:
— Lot 1: at least 2 references within Lot 1 must show that the applicant has proven experience as main contractor (this includes being main contractor as part of a Joint Venture/consortia),
— Lot 1: at least 2 references within Lot 1 must show that the applicant has experience in design and fabrication of vertically gas pre-heaters with a proven pressure above 40 barg and 50 000 Nm/h capacity,
— Lot 1: at least 2 references within Lot 1 must show that the applicant has experience with design and fabrication of TEMA type BHT, BFT or BET heat exchangers,
— Lot 2: at least 2 references within Lot 2 must show that the applicant has proven experience as main contractor (this includes being main contractor as part of a Joint Venture/consortia),
— Lot 2: at least 2 references within Lot 2 must show that the applicant has proven experience in design and fabrication of gas filters with a proven pressure above 40 barg and 50 000 Nm/h capacity.
The applicant should clearly indicate which references include the above listed minimum requirement for which lot.
If the applicant was main contractor as part of joint venture/consortia (if for example one part was responsible for the manufacturing and the applicant was responsible for construction/installation) this must be clearly described in the reference.
The applicant must meet the following minimum requirements concerning standards:
— the contractor is required under this tender to have implemented and maintained a Quality Management System (QMS) in compliance with ISO 9001:2015 ‘QMS — Requirements’ (or equivalent) or ISO/TS 29001:2011 ‘Petroleum, Petrochemical and Natural Gas Industries — Sector-specific QMS — Requirements for Product and Service Supply Organisations’ (or equivalent) for the duration of the contract,
— contractor shall have implemented and maintained health, safety and environment management systems in compliance with ISO 14001:2015(or equivalent) or OHSAS 18001:2007(or equivalent) or ISO 45001:2018 (or equivalent) for the duration of the contract.
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Liste og kortfattet beskrivelse af regler og kriterier:
“The applicant must submit a completed version of the ESPD for each lot that applicant is applying for. Please see Section VI.3) ‘Additional information’ for...”
Liste og kortfattet beskrivelse af regler og kriterier
The applicant must submit a completed version of the ESPD for each lot that applicant is applying for. 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.
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Krav om deponering og sikkerhedsstillelse: The information is stated in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
“No special legal form is required.
If the agreements are awarded to a group of economic operators (e.g. a consortium), the participants are required to...”
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have
No special legal form is required.
If the agreements are awarded to a group of economic operators (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint one economic operator to represent the group.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: The information is stated in the tender documents.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
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: 2019-08-05
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: 6
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: nh@naevneneshus.dk📧
URL: https://naevneneshus.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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 2019/S 137-338494 (2019-07-15)
Supplerende oplysninger (2019-07-30) Objekt Omfanget af udbuddet
Kort beskrivelse:
“The contracting authority wants to purchase three (3) gas pre-heaters (heat exchange units) and three (3) gas filters incl. commissioning support, spare...”
Kort beskrivelse
The contracting authority wants to purchase three (3) gas pre-heaters (heat exchange units) and three (3) gas filters incl. commissioning support, spare parts and storage cost in total for installation at Nybro Gas Terminal. The scope is divided into 2 product groups. Each of the 2 product groups (preheaters/heat exchanges and gas filters) listed above will be described in separate lot. The technical specification for the gas preheaters consists of the following documents:
— Appendix 2A.1: data sheet: shell and tube heat exchanger (22-300-PD-0016-A data sheet – shell and tube heat exchanger). The technical specification for the gas filters consists of the following documents:
— Appendix 2A.2: data sheet: filter/separator (18-02015-20 22-300-PD-0019-A 6037076_1_1).
For further details concerning the purchase, reference is made to the tender documents.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2019/S 137-338494
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: VI.4.3)
Sted for den tekst, der skal ændres: Review procedure
Gammel værdi
Tekst:
“The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for...”
Tekst
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 Ny værdi
Tekst:
“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...”
Tekst
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.
— Energinet wants to emphasize that applicant must submit an ESPD for each lot — in case an applicant is applying for both lots — due it is easier to provide sufficient information regarding references. The applicants must clear states in the ESPD which lot the applications concerns.
Vis mere Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.2)
Sted for den tekst, der skal ændres: Time limit for receipt of tenders or requests to participate
Gammel værdi
Dato: 2019-08-05 📅
Tid: 12:00
Ny værdi
Dato: 2019-08-14 📅
Tid: 12:00
Kilde: OJS 2019/S 147-362983 (2019-07-30)
Bekendtgørelse om indgåede kontrakter (2020-02-21) Ordregivende myndighed Navn og adresser
Telefon: +45 70102244📞
Region: Sydjylland🏙️
Objekt Omfanget af udbuddet
Kort beskrivelse:
“The contracting authority wants to purchase 3 gas pre-heaters (heat exchange units) and 3 gas filters incl. commissioning support, spare parts and storage...”
Kort beskrivelse
The contracting authority wants to purchase 3 gas pre-heaters (heat exchange units) and 3 gas filters incl. commissioning support, spare parts and storage cost in total for installation at Nybro Gas Terminal. The scope is divided into 2 product groups. Each of the 2 product groups (pre-heaters/heat exchanges and gas filters) listed above will be described in separate lot. The technical specification for the gas pre-heaters consists of the following documents:
— Appendix 2A.1: Data Sheet: Shell and Tube Heat Exchanger (22-300-PD-0016-A Data Sheet — Shell and Tube Heat Exchanger) The technical specification for the gas filters consists of the following documents;
— Appendix 2A.2: Data Sheet: Filter/separator (18-02015-20 22-300-PD-0019-A 6037076_1_1).
For further details concerning the purchase, reference is made to the tender documents.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 944 100 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ Beskrivelse
Beskrivelse af udbuddet:
“The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of...”
Beskrivelse af udbuddet
The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of gas pre-heaters for the new Europipe II gas receiving terminal at Nybro as part of the Baltic Pipe project.
For the technical requirements for the required gas pre-heaters, please consult attached data sheets. Structural steel as per the structures around the filter/separator are not part of this delivery.
Accessories in components mentioned in the datasheet note 5 are blind flanges, gaskets, nuts, washers and bolts for preservation with nitrogen including valves and pressure indicator.
During the start-up commissioning of the Europipe II gas receiving terminal it might be necessary to introduce a reverse flow of gas as a part of the pressure built-up in the system. Hence the quoted gas pre-heaters shall be able to handle backwards gas flow.
All installation works at the Nybro site will be performed by purchaser — however the supplier might have to be onsite for supervision at commissioning.
See more about the Baltic Pipe project here: https://en.energinet.dk/Infrastructure-Projects/Projektliste/BalticPipe
For further details concerning the purchase, reference is made to the tender documents.
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Beskrivelse af udbuddet:
“The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of...”
Beskrivelse af udbuddet
The scope of works for this delivery concerns the design, manufacturing, supply, inspection and testing at factory, shipment to site and documentation of gas filters for the new Europipe II gas receiving terminal at Nybro as part of the Baltic Pipe project.
For the technical requirements for the required gas filters, please consult attached data sheets. Structural steel as per the structures around the filter/separator are not part of this delivery.
During the start-up commissioning of the Europipe II gas receiving terminal it might be necessary to introduce a reverse flow of gas as a part of the pressure built-up in the system. Hence, the quoted equipment shall be able to handle backwards flow but as it is for commissioning purposes only and the introduced gas is of commercial specification the equipment does not have to be functional (e.g. no filter insert is acceptable) with backwards flow.
All installation works at the Nybro site will be performed by purchaser – however the supplier might have to be onsite for supervision at commissioning.
See more about the Baltic Pipe project here: https://en.energinet.dk/Infrastructure-Projects/Projektliste/BalticPipe
For further details concerning the purchase, reference is made to the tender documents.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 137-338494
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Lot 1: Gas Pre-Heaters (Heat Exchange Units)
Oplysninger om ikke-tilskudsgivende
Der blev ikke modtaget nogen bud eller ansøgninger om deltagelse, eller alle blev afvist
2️⃣
Kontraktnummer: 2
Titel: Lot 2: Gas Filters
Dato for indgåelse af kontrakten: 2020-01-07 📅
Navn og adresse på kontrahenten
Navn: FILTAN Bau- und Anlagentechnik GmbH
Nationalt registreringsnummer: HRB 6128
Postadresse: Gänsgasse 9
Postby: Langenselbold
Postnummer: 63505
Land: Tyskland 🇩🇪
Region: Deutschland 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: EUR 944 100 💰
Kontraktens/parcellens samlede værdi: EUR 944 100 💰
Supplerende oplysninger Yderligere oplysninger
“Applications for Lot 1 (Gas Pre-heaters) — no applicants were able to meet all listed minimum requirements — tender for lot 1 was cancelled due to...”
Applications for Lot 1 (Gas Pre-heaters) — no applicants were able to meet all listed minimum requirements — tender for lot 1 was cancelled due to insufficient competition.
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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 2020/S 040-095580 (2020-02-21)