The scope (the “Scope of Goods”) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket in Kalundborg, Denmark. Ørsted will award 1 (one) supplier with the contract, which will have a duration of 4 (four) years with an option to extend the contract by 12 (twelve) months. This extension can be done 2 (two) times, giving a maximum contract duration of 6 (six) years.
Deadline
Fristen for modtagelse af bud var på 2019-03-22.
Indkøbet blev offentliggjort på 2019-03-01.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Purchase of Granulated Sulphur for ASV6
Produkter/tjenester: Svovl📦
Kort beskrivelse:
“The scope (the “Scope of Goods”) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket...”
Kort beskrivelse
The scope (the “Scope of Goods”) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket in Kalundborg, Denmark. Ørsted will award 1 (one) supplier with the contract, which will have a duration of 4 (four) years with an option to extend the contract by 12 (twelve) months. This extension can be done 2 (two) times, giving a maximum contract duration of 6 (six) years.
The scope (the “Scope of Goods”) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket in Kalundborg, Denmark. Ørsted will award 1 (one) supplier with the contract, which will have a duration of 4 (four) years with an option to extend the contract by 12 (twelve) months. This extension can be done 2 (two) times, giving a maximum contract duration of 6 (six) years.
Interested parties should have demonstrated capability and experience in the same area, to meet the requirements associated with the delivery of the goods.
Ørsted Bioenergy and Thermal Power A/S runs a tender for the procurement of Granulated Sulphur for Asnæsværet in denmark. The supplier should be able to deliver Granulated Sulphur in pellets size of 0,5-3,2 mm. packed in Big Bags.
The estimated demand is around 400-600 Tones/year, and will depend on a flexible delivery supply, since the local storage facility has a limited storage capacity, and there will be peaks in the consumption.
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: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“An option is included to extend the contract by 12 months. This can be applied 2 times, giving the contract a maximum length of 6 years (incl. options).” Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 4
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Maximum four (4) candidates will be pre-qualified for the tender procedure.
If the number of candidates applying for the pre-qualification exceeds 4, the...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Maximum four (4) candidates will be pre-qualified for the tender procedure.
If the number of candidates applying for the pre-qualification exceeds 4, the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each candidate's respective economic and financial standing as well as professional ability. The four (4) best candidates will be pre-qualified.
The assessment regarding the candidate's economic and financial standing will be based upon the below criteria:
— equity,
— EBIT margin (if annual accounts are available),
— liquidity ratio.
The assessment regarding the candidate's professional ability will be based upon the submitted references.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“An option is included to extend the contract by 12 months. This can be applied 2 times, giving the contract a maximum length of 6 years (incl. options).”
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Candidates must submit the following information and formalities necessary for evaluating if the requirements are met:
A. Candidate's financial and economic...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Candidates must submit the following information and formalities necessary for evaluating if the requirements are met:
A. Candidate's financial and economic capacity in the form of overall turnover for the past 2 years. (Insert in ESPD document part IV.B.).
B. The candidate shall submit the most recent audited annual accounts.
Note: The latest annual accounts containing the previous year will also be accepted. If the candidate is a newly established entity and therefore cannot provide 2 years of annual accounts the candidate will have to submit its latest annual accounts or opening balance.
C. Information about the candidate: The candidate shall submit a description of ownership and corporate structure. if the candidate is a subsidiary, the candidate shall submit the name of the highest possible group parent — being an entity directly or indirectly controlling more than 50 % of the candidate.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Candidates must submit the following information and formalities necessary for evaluating, if the minimum requirements are met:
— detailed references of...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Candidates must submit the following information and formalities necessary for evaluating, if the minimum requirements are met:
— detailed references of significant completed or on-going relevant deliveries made by the candidate within the last 3 years similar to the goods covered by this tender (To be entered in section IV.C.). The references should include the customer name and contact information, location, sector, scope and detailed information (period of delivery, volumes and frequency), etc.. Minimum One (1) and up to three (3) references can be included. Ørsted reserves the right to contact the submitted references in order to check whether the provided information is correct.
The pre-qualification selection will be based on an overall assessment of the submitted references documenting the candidate's capability to fill out the role as sole provide for Ørsted for the specified Goods, and from that Ørsted will choose which suppliers that are rated most capable of filling out this task.
Note: In case the supplier does not find it feasible to enter the requested information in the ESPD Section IV.C Ørsted encourage the supplier to fill in the requested information in the attached reference document template, and upload this with a clear reference in the ESPD Section IV.C.
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“Please remember to submit the information for participation in the European Single Procurement Document (ESPD), which will be available with the other...”
Liste og kortfattet beskrivelse af regler og kriterier
Please remember to submit the information for participation in the European Single Procurement Document (ESPD), which will be available with the other tender documents on Scanmarket.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Oplysninger om elektronisk auktion
Der vil blive anvendt en elektronisk auktion
Beskrivelse
Oplysninger om elektronisk auktion:
“For the BAFO, Ørsted will apply e-auction as the mean to retrieve final prices used in the final evaluation of the bid.” Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-03-22
12:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2019-03-29 📅
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
Der vil blive anvendt elektronisk bestilling
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Maximum 4 (four) candidates will be pre-qualified for the tender procedure based on the results of the pre-qualification.
If the number of Candidates...”
Maximum 4 (four) candidates will be pre-qualified for the tender procedure based on the results of the pre-qualification.
If the number of Candidates applying for pre-qualification exceeds 4 (four), the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each candidate's respective economic and financial standing as well as professional ability. based on such evaluation, the 4 (four) best candidates will be pre-qualified.
The Contracting Entity reserves the right — subject to the principles of equal treatment and transparency — to request a candidate to submit missing or insufficient information or, if applicable, to use information already in the Contracting Entity's possession; or obtain such information provided it is already publicly available. However, the Contracting Entity is not obliged to do so.
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 Ørsted´s tender system (ScanMarket).
To complete the ESPD, please:
— save the XML file onto your own computer,
— open the link: http://www.base.gov.pt/deucp/
— choose 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 finishing filling out the ESPD, save it as an xml-file on your computer,
— upload the xml file to ScanMarket as your/a part of your request for Pre-qualification.
Note:
Please be aware that each entity in a joint venture or consortium should submit separate eESPDs. Further, the same applies for supporting entities on which the applicant relies.
The Contracting Entity does not require that the Applicant’s ESPD or any ESPDs from any supporting entities, if applicable, are signed.
Vis mere Gennemgå organ
Navn: The Complaints Board for Public Procurement
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2019/S 046-106470 (2019-03-01)
Bekendtgørelse om indgåede kontrakter (2019-05-20)
Objekt Omfanget af udbuddet
Produkter/tjenester: Raffineret svovl📦
Kort beskrivelse:
“The scope (the ‘Scope of Goods’) for the tender comprises The scope of works for the Framework Agreement is delivery of granulated sulphur for Asnæsværket...”
Kort beskrivelse
The scope (the ‘Scope of Goods’) for the tender comprises The scope of works for the Framework Agreement is delivery of granulated sulphur for Asnæsværket in Kalundborg, Denmark. Ørsted will award 1 (one) supplier with the contract, which will have a duration of 4 (four) years with an option to extend the contract by 12 (twelve) months. This extension can be done 2 (two) times, giving a maximum contract duration of 6 (six) years.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 922 269 💰
Beskrivelse
Hovedsted eller sted for udførelsen: Kalundborg, DENMARK.
Beskrivelse af udbuddet:
“The scope (the ‘Scope of Goods’) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket...”
Beskrivelse af udbuddet
The scope (the ‘Scope of Goods’) for the tender comprises The scope of works for the Framework Agreement is delivery of Granulated Sulphur for Asnæsværket in Kalundborg, Denmark. Ørsted will award 1 (one) supplier with the contract, which will have a duration of 4 (four) years with an option to extend the contract by 12 (twelve) months. This extension can be done 2 (two) times, giving a maximum contract duration of 6 (six) years. interested parties should have demonstrated capability and experience in the same area, to meet the requirements associated with the delivery of the goods.
Ørsted Bioenergy and thermal power A/S runs a tender for the procurement of granulated sulphur for Asnæsværet in Denmark. The supplier should be able to deliver granulated sulphur in pellets size of 0,5-3,2 mm packed in big bags.
The estimated demand is around 400-600 tones/year, and will depend on a flexible delivery supply, since the local storage facility has a limited storage capacity, and there will be peaks in the consumption.
Vis mere Kriterier for tildeling
Pris
Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“An option is included to extend the contract by 12 months. This can be applied 2 times, giving the contract a maximum lenght of 6 years (incl. options).”
Procedure Type af procedure
Konkurrencepræget procedure med forhandling
Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 046-106470
Oplysninger om afslutning af indkaldelse af konkurrencen i form af en forhåndsmeddelelse
Den ordregivende myndighed vil ikke tildele yderligere kontrakter på grundlag af ovennævnte forhåndsmeddelelse
Tildeling af kontrakt
1️⃣
Dato for indgåelse af kontrakten: 2019-05-15 📅
Oplysninger om udbud
Antal modtagne bud: 2
Navn og adresse på kontrahenten
Navn: Algol Chemicals ApS
Postby: Copenhagen
Land: Danmark 🇩🇰
Region: Københavns omegn🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: EUR 922 269 💰
Kontraktens/parcellens samlede værdi: EUR 922 269 💰
Kilde: OJS 2019/S 098-237012 (2019-05-20)