Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different Suppliers and Contractors the Client will require a Consultant as an independent third party, representing the Client, involved for works related to Quality Assurance, Control and Inspection Services.
Deadline
Fristen for modtagelse af bud var på 2019-10-23.
Indkøbet blev offentliggjort på 2019-10-04.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Framework Agreement for Quality Assurance, Control and Inspection Services Related to Baltic Pipe Project
19/05243”
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Kort beskrivelse:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Kort beskrivelse
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different Suppliers and Contractors the Client will require a Consultant as an independent third party, representing the Client, involved for works related to Quality Assurance, Control and Inspection Services.
Offshore North Sea and Lillebælt; Onshore in Jutland, Funen and Zealand. Services may also be at production facilities of deliverables to Baltic Pipe. Please see description in Tender material.
Vis mere
Beskrivelse af udbuddet:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Beskrivelse af udbuddet
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different Suppliers and Contractors the Client will require a Consultant as an independent third party, representing the Client, involved for works related to quality assurance, control and inspection services.
Consultant shall provide quality assurance, control and inspection services relevant for the defined project scope of work. Further in connection with the execution of the fabrication, construction and installation activities carried out by Suppliers and Contractors for the sub-projects, independent consultancy/ advice, inspection, supervision, testing, scrutinization and examination of compliance with requirements, standards and specifications are required.
Scope of Work further includes, cf. tender documents (not exhaustive):
— Participation in pre-inspection meetings with suppliers, contractors and vendors. Quality assurance, control and inspection services of activities carried out by Suppliers and Contractors (incl. sub-contractors) for contracts entered with Client. Evaluate construction readiness, including review and approval of Contractors’ certifications and procedures. Reporting of quality assurance, control and inspection services and results of examinations and supervision performed,
— Quality assurance, control and inspection services concerning surface treatment activities,
— Quality assurance, control and inspection services concerning fabrication and construction welding activities,
— Quality assurance, control and inspection services concerning material technology, certification and documentation,
— Quality assurance, control and inspection services concerning testing of materials and welding,
— Quality assurance, control and inspection services concerning pressurized equipment,
— Quality assurance, control and inspection services concerning cathodic protection,
— Audit of Contractors and Vendors according to project specific standards and specifications.
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 2 700 000 💰
Varighed
Startdato: 2020-01-03 📅
Slutdato: 2022-10-01 📅
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 4
Maksimalt antal: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than 4 applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the 4-5 applicants who are evaluated...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than 4 applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the 4-5 applicants who are evaluated as most qualified for assignments under the tendered framework agreement. 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:
— That the submitted references – collectively or individually – document relevant experience with quality assurance, control and inspection services in all typical quality activity areas covered by the framework agreement:
1) Surface treatment,
2) Welding technology and services,
3) Materials, certification and documentation,
4) Testing of materials and welding,
5) Pressurized equipment,
6) Cathodic protection,
— That the submitted references document experience with quality assurance and control tasks for large, complex construction projects,
— That the submitted references document experience with quality assurance and control tasks for pipeline projects.
Evaluated in the mentioned priority.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: The framework agreement includes options of extension for 2 x 6 months.
Beskrivelse
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...”
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.
Please note that the Framework Agreement contain clauses stating that it can be expanded 2 times with 50 % of the value of the Framework Agreement.
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 part IV.B: “Economic and financial standing” with information from the latest annual report...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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).
“Concerning 1: Equity from the latest annual report must be at least 33 pct. of the total expected amount of the framework agreement, cf. section...”
Concerning 1: Equity from the latest annual report must be at least 33 pct. of the total expected amount of the framework agreement, cf. section II.2.6.
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 if Equity exceeds the total expected value of the framework agreement, cf. section II.2.6.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“A) The applicant must include the up to 8 most comparable and relevant references undertaken in the past five (5) years as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
A) The applicant must include the up to 8 most comparable and relevant references undertaken in the past five (5) 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 five (5) years implies that the reference must not have been completed prior to the date reached when count-ing five (5) years backwards from the submission date for prequalification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, but if this is the case, the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the applicant, cf. section II.2.9.
The references should include:
1) A specific and detailed description of the work performed for each reference, including:
I. general description of the scope of works,
II. a specific description of the quality assurance, control and inspection services performed by applicant,
III. references should include specific description of quality assurance deliveries relevant to ISO 9712 level 3 (or equivalent) and FROSIO level 3 (or equivalent),
IV. client and location of the project,
V. contract value (if possible),
VI. contact information for the entity in question (including contact person),
VII. date of initiation and final delivery (day, month, year).
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 8 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 8 when combined. If more than 8 references are included, the Contracting Authority will only consider the 8 most recent references determined by date of final delivery (in this case not yet finished references will not be included).
B) The applicant must be able to provide documentation regarding the certifications and accreditations mentioned below, upon request.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“— Applicants must include at least one reference,
— The included reference(s) must – collectively or individually – document relevant experience within all...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
— Applicants must include at least one reference,
— The included reference(s) must – collectively or individually – document relevant experience within all of the following areas:
a) quality assurance,
b) control and
c) inspection services,
— The Applicant shall have the following certifications and accreditations relevant for the work and related activities to be carried out, which must be maintained for the duration of the contract:
—— ISO 9001:2015 Quality management systems (or equivalent),
—— ISO 17025:2017 General requirements for the competence of testing and calibration laboratories (or equivalent),
—— ISO 17020:2012 Requirements for the operation of various types of bodies performing inspection (Class A) (or equivalent).
Vis mere
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...”
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 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.
Vis mere
Krav om deponering og sikkerhedsstillelse:
“No provision of security or guarantees are required in connection with the specific tender.”
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Invoicing must be effected electronically in accordance with the Danish Public Payments (Consolidation) Act no. 798 of 28.6.2007 regarding Public Payments...”
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem
Invoicing must be effected electronically in accordance with the Danish Public Payments (Consolidation) Act no. 798 of 28.6.2007 regarding Public Payments and must be performed in accordance with the information on en.energinet.dk/Practical-information-for-Billing. The invoice must be issued in the agreed currency, indicate the purchase order number (IO), Project/Task name, the Parties CVR numbers and information about each employee’s actual time spent together with documentation of defrayed travelling and accommodation expenses. Payment falls due no later than 30 calendar days after receipt of final and satisfactory invoice by the Client.
For further information, see Clause 34 in Mutual Conditions ABR18 (19/05243-11).
Vis mere
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The information is stated in the Tender Documents.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“Special Conditions for the specific tender are stated in section 6 of the Template for Agreements for Consultancy Services (19/05243-10)”
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 2
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: 2019-10-23
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: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
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: 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:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2019/S 194-472804 (2019-10-04)
Supplerende oplysninger (2019-10-09) Objekt Omfanget af udbuddet
Titel:
“Framework Agreement for Quality Assurance, Control and Inspection Services related to Baltic Pipe Project
19/05243”
Kort beskrivelse:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Kort beskrivelse
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent third party, representing the client, involved for works related to quality assurance, control and inspection services.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2019/S 194-472804
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: II.1.4)
Sted for den tekst, der skal ændres: Short description
Gammel værdi
Tekst:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Tekst
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent third party, representing the client, involved for works related to quality assurance, control and inspection services.
Vis mere Ny værdi
Tekst:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Tekst
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent party, representing the client, involved for works related to quality assurance, control and inspection services.
Vis mere Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: II.2.4)
Sted for den tekst, der skal ændres: Description of the procurement
Gammel værdi
Tekst:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Tekst
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent third party, representing the client, involved for works related to quality assurance, control and inspection services.
Consultant shall provide quality assurance, control and inspection services relevant for the defined project scope of work. Further in connection with the execution of the fabrication, construction and installation activities carried out by suppliers and contractors for the sub-projects, independent consultancy/advice, inspection, supervision, testing, scrutinization and examination of compliance with requirements, standards and specifications are required.
Scope of work further includes, cf. tender documents (not exhaustive):
— participation in pre-inspection meetings with suppliers, contractors and vendors. Quality assurance, control and inspection services of activities carried out by suppliers and contractors (incl. sub-contractors) for contracts entered with client. Evaluate construction readiness, including review and approval of contractors’ certifications and procedures. Reporting of quality assurance, control and inspection services and results of examinations and supervision performed,
— quality assurance, control and inspection services concerning surface treatment activities,
— quality assurance, control and inspection services concerning fabrication and construction welding activities,
— quality assurance, control and inspection services concerning material technology, certification and documentation,
— quality assurance, control and inspection services concerning testing of materials and welding,
— quality assurance, control and inspection services concerning pressurized equipment,
— quality assurance, control and inspection services concerning cathodic protection,
— audit of contractors and vendors according to project specific standards and specifications.
Vis mere Ny værdi
Tekst:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Tekst
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent party, representing the client, involved for works related to quality assurance, control and inspection services.
Consultant shall provide quality assurance, control and inspection services relevant for the defined project scope of work. Further in connection with the execution of the fabrication, construction and installation activities carried out by suppliers and contractors for the sub-projects, independent consultancy/advice, inspection, supervision, testing, scrutinization and examination of compliance with requirements, standards and specifications are required.
Scope of work further includes, cf. tender documents (not exhaustive):
— participation in pre-inspection meetings with suppliers, contractors and vendors. Quality assurance, control and inspection services of activities carried out by suppliers and contractors (incl. sub-contractors) for contracts entered with client. Evaluate construction readiness, including review and approval of contractors’ certifications and procedures. Reporting of quality assurance, control and inspection services and results of examinations and supervision performed,
— quality assurance, control and inspection services concerning surface treatment activities,
— quality assurance, control and inspection services concerning fabrication and construction welding activities,
— quality assurance, control and inspection services concerning material technology, certification and documentation,
— quality assurance, control and inspection services concerning testing of materials and welding,
— quality assurance, control and inspection services concerning pressurized equipment,
— quality assurance, control and inspection services concerning cathodic protection,
— audit of contractors and vendors according to project specific standards and specifications.
Vis mere
Kilde: OJS 2019/S 197-480031 (2019-10-09)
Bekendtgørelse om indgåede kontrakter (2020-01-28) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Kort beskrivelse
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent third party, representing the client, involved for works related to quality assurance, control and Inspection services.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 5 300 000 💰
Beskrivelse
Hovedsted eller sted for udførelsen:
“Offshore North Sea and Lillebælt; Onshore in Jutland, Funen and Zealand. Services may also be at production facilities of deliverables to Baltic Pipe....”
Hovedsted eller sted for udførelsen
Offshore North Sea and Lillebælt; Onshore in Jutland, Funen and Zealand. Services may also be at production facilities of deliverables to Baltic Pipe. Please see description in tender material.
Vis mere
Beskrivelse af udbuddet:
“Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the...”
Beskrivelse af udbuddet
Client will be preparing several contracts for component fabrication, construction and installation works for the Baltic Pipe project, as defined in the tender documents. For those works executed by different suppliers and contractors the client will require a consultant as an independent third party, representing the client, involved for works related to quality assurance, control and inspection services.
Consultant shall provide quality assurance, control and inspection services relevant for the defined project scope of work. Further in connection with the execution of the fabrication, construction and installation activities carried out by suppliers and contractors for the sub-projects, independent consultancy/advice, inspection, supervision, testing, scrutinization and examination of compliance with requirements, standards and specifications are required.
Scope of work further includes, cf. tender documents (not exhaustive):
— participation in pre-inspection meetings with suppliers, contractors and vendors. Quality assurance, control and inspection services of activities carried out by suppliers and contractors (incl. sub-contractors) for contracts entered with client. Evaluate construction readiness, including review and approval of contractors’ certifications and procedures. Reporting of quality assurance, control and inspection services and results of examinations and supervision performed,
— quality assurance, control and inspection services concerning surface treatment activities,
— quality assurance, control and inspection services concerning fabrication and construction welding activities,
— quality assurance, control and inspection services concerning material technology, certification and documentation,
— quality assurance, control and inspection services concerning testing of materials and welding,
— quality assurance, control and inspection services concerning pressurized equipment,
— quality assurance, control and inspection services concerning cathodic protection,
— audit of contractors and Vendors according to project specific standards and specifications.
Vis mere
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...”
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.
Please note that the framework agreement contain clauses stating that it can be expanded 2 times with 50 % of the value of the framework agreement.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 194-472804
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel:
“Framework Agreement for Quality Assurance, Control and Inspection Services related to Baltic Pipe Project”
Dato for indgåelse af kontrakten: 2020-01-21 📅
Navn og adresse på kontrahenten
Navn: FORCE Technology
Nationalt registreringsnummer: 55117314
Postadresse: Park Allé 345
Postby: Brøndby
Postnummer: 2605
Land: Danmark 🇩🇰
Telefon: +45 43250000📞
E-mail: oac@force.dk📧
Fax: +45 43267011 📠
Region: Danmark🏙️
URL: http://forcetechnology.com🌏
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 2 472 443 💰
2️⃣
Kontraktnummer: 2
Navn og adresse på kontrahenten
Navn: Nordisk Svejse Kontrol A/S
Nationalt registreringsnummer: 25595831
Postadresse: Hammeren 5, Tarp
Postby: 6715 Esbjerg N
Postnummer: 6715
Telefon: +45 20610559📞
E-mail: hly@nskas.dk📧 Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 2 823 797 💰
Supplerende oplysninger 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
Kilde: OJS 2020/S 022-049933 (2020-01-28)