Fiscal Gas Metering and Analysis System

Energinet Gas TSO A/S

Tender for a fiscal gas metering and analysis system as a complete system that will be fully compliant with NORSOK standard l-106 2014. A complete fiscal gas metering and analysis system is scope of the tendered assignment. The system must be fully equipped with analyzer instruments for determination and reporting of gas quality parameters.

Deadline

Fristen for modtagelse af bud var på 2019-11-06. Indkøbet blev offentliggjort på 2019-10-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Emerson Automation Solutions

Hvem?

• Energinet Gas TSO A/S

Hvad?

Hvor?

• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2019-10-16	Udbudsbekendtgørelse
2020-06-08	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-10-16)
Objekt
Omfanget af udbuddet
Titel: Installation af gasmålere
Referencenummer: 18/02017
Kort beskrivelse:

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Installation af gasmålere 📦
Yderligere CPV-kode: Måleinstrumenter 📦
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: Energinet Gas TSO A/S
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: procurement@energinet.dk 📧
Telefon: +45 70102244 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=252710&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=252710&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2019-10-16 📅
Tilbudsfrist: 2019-11-06 📅
Offentliggørelsesdato: 2019-10-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 203-495201
EUT-S-nummer: 203
Yderligere oplysninger

Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 3 000 000 EUR 💰
Kort beskrivelse:

The contracting authority wants to conclude a contract with a contractor for the fiscal gas metering and analysis system as a complete system that will be fully compliant with NORSOK standard l-106 2014. The system should run based on 16” multipath ultrasonic flow meters with 3 x 50 % capacity meter. Furthermore, the system should run fully equipped with instrumentation for determination and reporting of gas quantity parameters as specified in the section for supervisory computer. Path configuration and ultra-sonic frequencies utilized in the meters must be subject to approval by Energinet. The system must be fully equipped with analyzer instruments for determination and reporting of gas quality parameters.

Anslået værdi uden moms: 3 000 000 EUR 💰
Varighed: 6 måneder
Yderligere oplysninger:

Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.

Sted for udførelsen
Hovedsted eller sted for udførelsen: Nybro, DENMARK.

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

A. The applicant must confirm the economic ability in the ESPD 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).

Mindstekrav til niveauet:

Concerning 1: Equity from the latest annual report must be at least 33 pct. of the total expected amount of the contract;

Concerning 2: 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 amount of the contract.

Teknisk og faglig kompetence:

B. The applicant should maximum submit 10 most comparable and relevant references for fiscal gas metering and analysis system undertaken in the past eight (8) years as part of the application.

The references should include:

1) A detailed description of the work performed for each reference including:

(a) client and location of project for the fiscal gas metering and analysis system;

(b) contract value (if possible) for the fiscal gas metering and analysis system;

(c) date of initiation and final delivery (day, month, year) of the project for the fiscal gas metering and analysis system;

(d) contact information for the entity in question (including contact person). The contracting authority reserves the right to contact the stated references;

(e) technical design drawings in the reference for the fiscal gas metering and analysis system;

(f) indication of NORSOK standard l-106 2014 or equivalent in the reference for the fiscal gas metering and analysis system;

(g) indication that the applicant was a main contractor in the reference for the fiscal gas metering and analysis system;

(h) indication that the applicant was responsible – with internal resources – for the detail system design (incl. integration) for the fiscal gas metering and analysis system.

C. The applicant should under this tender maintain 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.

The applicant should have implemented and maintain 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.

Any ambiguities and/or incomprehensibilities concerning the above information may have a negative effect on the selection of candidates, cf. Section II.2.9). Please note the ‘description’ box can contain more text than is visible. I.e. it is possible to copy paste text into the box.

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 should not surpass a maximum of the 10 most comparable and relevant references. If the applicant is relying on the capacity 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 maximum number of references to be submitted must still be respected and cannot exceed 10 when combined. If more than 10 references are submitted, the contracting authority will only consider the 10 most recent references determined by date of final delivery (in this case not yet finished references will not be included).

Mindstekrav til niveauet:

— the applicant must submit at least 3 references within the last 8 years where the applicant can document…

… that the delivery was full compliance with NORSOK standard l-106 2014 or equivalent,

… the applicant was the main contractor and where internal resources were responsible in providing the detail system design (incl. integration) for the fiscal gas metering and analysis system.

Liste og kortfattet beskrivelse af regler og kriterier:

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 notification. 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.

Kontraktens udførelse
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: The information is stated in the tender documents.
Betingelser for opfyldelse af kontrakten: The information is stated in the tender documents.

Procedure
Retsgrundlag: 32014L0025
Mindste antal ansøgere: 3
Største antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

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 assed to be similar to 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:

— more specific, detail and relevant described references have more relevance.

Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 39 31 50 84
Kontakt
Enhed: Kirsten Ebstrup
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=252710&B=ENERGINET 🌏

Reference
Yderligere oplysninger

The applicant must submit a completed ESPD to apply for pre-qualification 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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://naevneneshus.dk/ 🌏
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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 203-495201 (2019-10-16)

Bekendtgørelse om indgåede kontrakter (2020-06-08)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 000 000 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-06-08 📅
Offentliggørelsesdato: 2020-06-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 112-272668
Henviser til bekendtgørelse: 2019/S 203-495201
EUT-S-nummer: 112

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Nybro, Denmark.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-03-23 📅
Navn: Emerson Automation Solutions
Nationalt registreringsnummer: 31482429
Postadresse: Generatorvej 8A
Postby: Søborg
Postnummer: 2860
Land: Danmark 🇩🇰
Københavns omegn 🏙️
Den samlede værdi af udbuddet: 2 799 940 EUR 💰

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Other complaints must be filed with the Complaints Board for Public Procurement within:

Kilde: OJS 2020/S 112-272668 (2020-06-08)

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