400 kV OHL Towers, THOR GI, Endrup-Idomlund, Endrup-German Border

Energinet Eltransmission A/S

Production and delivery of app. 454 pcs. Overhead Line (OHL) towers and cast-in-sections to the over-head line Endrup-Idomlund and Endrup-German border. Split into following:
Lot 1: Endrup – Idumlund app. 268 towers;
Lot 2: Endrup – German Border app. 186 towers.
Two part agreements.
The tower is a lattice design construction with CHS-profile members. Certain key points in the tower are cast steel constructions.

Deadline

Fristen for modtagelse af bud var på 2020-11-11. Indkøbet blev offentliggjort på 2020-10-23.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Metalogalva

Hvem?

• Energinet Eltransmission A/S

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2020-10-23	Udbudsbekendtgørelse
2020-10-29	Supplerende oplysninger
2021-07-02	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2020-10-23)
Objekt
Omfanget af udbuddet
Titel: Produkter til konstruktioner
Referencenummer: 20/02067
Kort beskrivelse:

Production and delivery of app. 454 pcs. Overhead Line (OHL) towers and cast-in-sections to the over-head line Endrup-Idomlund and Endrup-German border. Split into following: Lot 1: Endrup – Idumlund app. 268 towers; Lot 2: Endrup – German Border app. 186 towers. Two part agreements. The tower is a lattice design construction with CHS-profile members. Certain key points in the tower are cast steel constructions.

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: Produkter til konstruktioner 📦
Yderligere CPV-kode: Tårne, gittermaster, løftekraner og master 📦
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 Eltransmission 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=284114&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=284114&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2020-10-23 📅
Tilbudsfrist: 2020-11-11 📅
Offentliggørelsesdato: 2020-10-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 210-514309
EUT-S-nummer: 210
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 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, — 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Production and delivery of app. 454 pcs. Overhead Line (OHL) towers and cast-in-sections to the over-head line Endrup-Idomlund and Endrup-German border. Split into following:

Lot 1: Endrup – Idumlund app. 268 towers;

Lot 2: Endrup – German Border app. 186 towers.

Two part agreements.

The tower is a lattice design construction with CHS-profile members. Certain key points in the tower are cast steel constructions.

Anslået samlet værdi: 500 000 000 DKK 💰
Delkontraktens titel: Production and Delivery of Overhead Line (OHL) Towers to the Overhead Line Lot 1 Endrup-Idomlund according to the Specification
Delkontraktnummer: 1
Kort beskrivelse:

Production and delivery of app. 268 pcs. Overhead Line (OHL) towers to the overhead line Endrup-Idomlund.

Anslået værdi uden moms: 296 600 000 DKK 💰
Varighed: 42 måneder
Delkontraktens titel: Production and Delivery of Overhead Line (OHL) Towers to the Overhead Line Lot 2: Endrup-German Border according to the Specification
Delkontraktnummer: 2
Kort beskrivelse:

Production and delivery of app. 186 Overhead Line (OHL) towers — Endrup – German Border.

Anslået værdi uden moms: 203 400 000 DKK 💰
Sted for udførelsen
Hovedsted eller sted for udførelsen: Jutland.

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

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. That means for Lot 1 – DKK 98 000 000 and for LOT 2 DKK 67 000 000.

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.

If the applicant meets the minimum requirements for the individual lots, the applicant can apply for pre-qualification — and be pre-qualified — for both lots, even if the applicant does not meet the minimum requirement across the two lots. In such case, the applicant can only be awarded one lot. The method for awarding the contracts is described in the tender conditions.

Teknisk og faglig kompetence:

The applicant must include the up to 5 (five) most comparable and relevant references undertaken in the past 5 (five) 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 5 (five) years implies that the reference must not have been completed prior to the date reached when counting 5 (five) 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:

1) Description of steel constructions which includes big casted parts as a part of the construction;

2) Description of galvanization thickness on constructions with requirements higher than standard processes;

3) A description of the quality assurance process, what steps are taken at what points in production to ensure product is delivered according to scope.

• contract value (if possible);

• contact information for the entity in question (including contact person);

• 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 5 (five) 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 5 (five) when combined. If more than 5 (five) references are submitted, the Contracting Authority will only consider the 5 (five) most recent references determined by date of final delivery (in this case not yet finished references will not be included).

Liste og kortfattet beskrivelse af regler og kriterier:

The applicant must submit a completed version of the ESPD.

Applicants may not be subject to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) Section 135 (1-3) and 136.

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:

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.

Betingelser for opfyldelse af kontrakten: The information is stated in the Tender Documents.

Procedure
Retsgrundlag: 32014L0025
Mindste antal ansøgere: 6
Største antal ansøgere: 8
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

The contracting authority will pre-qualify the 6-8 applicants who are evaluated as most qualified for the specific tender. 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 similar to the tender assignment. 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 tender assignment regarding solution and scope. That means applicant who have the best references with regard to:

1) Steel constructions which includes big casted parts as a part of the construction;

2) Documented with quite a high layer of galvanization of the delivered constructions;

3) Quality assurance.

The contracting authority will prequalify the 6-8 applicants who are evaluated as most qualified for the specific tender. 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 similar to the tender assignment. 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 tender assignment regarding solution and scope. That means applicant who have the best references with regard to:

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: 39314878
Kontakt
Enhed: Procurement
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=284114&B=ENERGINET 🌏

Reference
Yderligere oplysninger

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,

— 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.

Supplerende oplysninger
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 📧
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 2020/S 210-514309 (2020-10-23)

Supplerende oplysninger (2020-10-29)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Production and delivery of app. 454 pcs. Overhead Line (OHL) towers and cast-in-sections to the over-head line Endrup-Idomlund and Endrup-German border. Split into following: Lot 1: Endrup — Idumlund app. 268 towers; Lot 2: Endrup — German Border app. 186 towers. Two part agreements. The tower is a lattice design construction with CHS-profile members. Certain key points in the tower are cast steel constructions.

Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Master til luftledninger 📦

Reference
Datoer
Afsendelsesdato: 2020-10-29 📅
Tilbudsfrist: 2020-11-23 📅
Offentliggørelsesdato: 2020-11-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 214-525531
Henviser til bekendtgørelse: 2020/S 210-514309
EUT-S-nummer: 214
Yderligere oplysninger

Time limit for receipt of application for pre-qualification has been changed from 11 November 2020, 12.00 to 23 November 2020, 12.00.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Lot 1: Endrup — Idumlund app. 268 towers;

Lot 2: Endrup — German Border app. 186 towers.

Kilde: OJS 2020/S 214-525531 (2020-10-29)

Bekendtgørelse om indgåede kontrakter (2021-07-02)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 48771369.18 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2021-07-02 📅
Offentliggørelsesdato: 2021-07-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 129-343826
EUT-S-nummer: 129

Objekt
Omfanget af udbuddet
Delkontraktens titel: Production and Delivery of Overhead Line (OHL) Towers to the Overhead Line Lot 1 Endrup-Idomlund According to the Specification
Production and Delivery of Overhead Line (OHL) Towers to the Overhead Line Lot 2: Endrup-German Border According to the Specification
Kort beskrivelse:

Production and delivery of app. 186 Overhead Line (OHL) towers - Endrup – German Border.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2021-05-04 📅
Navn: Metalogalva
Nationalt registreringsnummer: 500363790
Postadresse: Maganha — Santiago de Bougado — Apartado 206
Postby: Trofa
Postnummer: 4786-909
Land: Portugal 🇵🇹
Telefon: +351 968492724 📞
E-mail: ruicunha@metalogalva.pt 📧
Internetadresse: http://https://metalogalva.pt/en/ 🌏
Den samlede værdi af udbuddet: 28739943.38 EUR 💰
Postadresse: Maganha - Santiago de Bougado - Apartado 206
Den samlede værdi af udbuddet: 20031425.80 EUR 💰
Kilde: OJS 2021/S 129-343826 (2021-07-02)

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