The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station will be used for injection of natural gas from the 45-80 barg natural gas net to the 14-47 barg natural gas grid with flow rates of 250-20 000 nm/h. Purchase of an extra station is optional.
Deadline
Fristen for modtagelse af bud var på 2019-12-12.
Indkøbet blev offentliggjort på 2019-11-25.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Mobile MR-Station (Measuring and Regulation Station)
19/05194
Produkter/tjenester: Udstyr til gasnet📦
Kort beskrivelse:
“The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station will be used for injection of natural gas from the...”
Kort beskrivelse
The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station will be used for injection of natural gas from the 45-80 barg natural gas net to the 14-47 barg natural gas grid with flow rates of 250-20 000 nm/h. Purchase of an extra station is optional.
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Yderligere produkter/tjenester: Gastryksudstyr📦
Yderligere produkter/tjenester: Præfabrikerede bygninger📦
Yderligere produkter/tjenester: Modulopbyggede og transportable bygninger📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Delivery to all parts of Denmark must be expected.
Beskrivelse af udbuddet:
“The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station is to be used for the injection of natural gas from...”
Beskrivelse af udbuddet
The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station is to be used for the injection of natural gas from the 45-80 barg natural gas net to the 14-47 barg natural gas grid with a flow rates of 250-20 000 nm/h.
The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts to be installed by the supplier in the MR-station will be supplied by the contracting authority – it concerns the following parts:
— flow meter (FMG FMT-Lx G160 DN080 – Class 600), see appendix 2-I for datasheet,
— flow computer (Krohne Summit 8800), see appendix 2-I for datasheet.
All other parts of the MR-stations are to be delivered and installed by the supplier.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 12
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt 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...”
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:
— MR-station (Measuring and Regulating Stations) delivered in the tempered climate zone where the climate conditions consist of high humidity, low temperatures and saline atmosphere.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: — 1 (one) Extra MR-station,
— 2-years spare part,
— component data list.
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.
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 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 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 1 500 000 DKK.
Concerning 2: Equity ratio from the latest annual report must be at least...”
Concerning 1: Equity from the latest annual report must be at least 1 500 000 DKK.
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.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must include the up to 5 most comparable and relevant references undertaken in the past three (3) years as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must include the up to 5 most comparable and relevant references undertaken in the past three (3) 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 three (3) years implies that the reference must not have been completed prior to the date reached when counting 3 years backwards from the submission date for pre-qualification. 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:
— a specific description of the work performed for each reference, including:
A detailed timeline of the project, including the following information:
—— date of award decision;
—— date of approved detailed design;
—— date of delivery;
—— date of FAT;
—— duration of site activities incl. date of SAT;
—— description of QHSE system.
Detailed description on the construction and the technical design of the delivered station for each reference including the following information:
—— the design pressure and flow amount of the delivered station;
—— materials used for the station;
—— description of valves, odorant units and PLC’s delivered as part of the station;
—— use of subcontractors.
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 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 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 5 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 5 when combined. If more than 5 references are submitted, the contracting authority will only consider the 5 most recent references determined by date of final delivery (in this case not yet finished references will not be included).
Vis mere Betingelser for deltagelse
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 notification. Applications not submitted via EU-supply or re-ceived 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: 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 1 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: 2019-12-12
14:00 📅
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
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 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 1 or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicant's 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: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 1 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 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 230-565090 (2019-11-25)
Bekendtgørelse om indgåede kontrakter (2020-07-30) Objekt Omfanget af udbuddet
Titel: Mobile MR-station (Measuring and Regulation Station)
19/05194
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 4 000 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station is to be used for the injection of natural gas from...”
Beskrivelse af udbuddet
The contract concerns purchase of a mobile MR-station (Measuring and Regulating Station). The station is to be used for the injection of natural gas from the 45-80 barg natural gas net to the 14-47 barg natural gas grid with a flow rates of 250-20 000 nm/h.
The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts to be installed by the supplier in the MR-station will be supplied by the contracting authority — it concerns the following parts:
• flow meter (FMG FMT-Lx G160 DN080 — Class 600), see appendix 2-I for datasheet;
• flow computer (Krohne Summit 8800), see appendix 2-I for datasheet.
All other parts of the MR-stations are to be delivered and installed by the supplier.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne: • 1 (one) extra MR-station,
• 2-years spare part,
• component data list.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 230-565090
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: Mobile MR-Station (Measuring and Regulation Station)
Dato for indgåelse af kontrakten: 2020-07-09 📅
Navn og adresse på kontrahenten
Navn: GASKLAR GmbH and Co. KG
Nationalt registreringsnummer: DE311379533
Postadresse: Hopelser Weg 12
Postby: Wiesmoor
Postnummer: D-26639
Land: Tyskland 🇩🇪
Region: Deutschland 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 4 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 9 687 572 💰
Supplerende oplysninger 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
Kilde: OJS 2020/S 149-366340 (2020-07-30)