Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-525 kV).
Deadline
Fristen for modtagelse af bud var på 2020-05-22.
Indkøbet blev offentliggjort på 2020-05-05.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Framework Agreement for Cable Repair
19/08889
Produkter/tjenester: Reparations- og vedligeholdelsestjenester📦
Kort beskrivelse:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Kort beskrivelse
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-525 kV).
Vis mere
Anslået værdi uden moms: EUR 6 480 000 💰
Oplysninger om partier
Der kan indgives bud for et maksimalt antal partier: 11
1️⃣ Omfanget af udbuddet
Titel: Lot 1
Titel
Partiets identifikationsnummer: 1
Beskrivelse
Yderligere produkter/tjenester: Stærkstrømskabler📦
Yderligere produkter/tjenester: Højspændingskabler📦
Yderligere produkter/tjenester: Undervandskabel📦
Yderligere produkter/tjenester: Undersøisk kabel📦
Yderligere produkter/tjenester: Kabeltilbehør, isoleret📦
Yderligere produkter/tjenester: Reparations- og vedligeholdelsestjenester📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Onshore in Denmark.
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-525 kV).
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 540 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 96
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 3
Maksimalt antal: 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 [3-5] applicants who are...”
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 [3-5] 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:
Location, cable type and voltage level, contact information for the entity in question (including contact person), contract value date of initiation and final delivery (day, month, year). The references should also include Volume (number) of equipment of jointing habitat, special jointing tools, tooling container, cut and seal tools, cut and seal materials and vehicles.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Storage of spare parts.
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.
2️⃣ Omfanget af udbuddet
Titel: Lot 2
Titel
Partiets identifikationsnummer: 2
Beskrivelse
Hovedsted eller sted for udførelsen: Onshore in Denmark
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the Contracting Authority wants to establish a Framework Agreement regarding Preparedness for...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the Contracting Authority wants to establish a Framework Agreement regarding Preparedness for supplying Repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20kV-525kV).
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 540 000 💰
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
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 prequalify the [3-5] applicants who are...”
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 prequalify the [3-5] 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 determin-ing 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:
Location, Cable type and Voltage Level, contact information for the entity in question (includ-ing contact person), contract value Date of initiation and final delivery (day, month, year). The references should also include Volume (number) of equipment of Jointing habitat, Special jointing tools, Tooling container, Cut and seal tools, Cut and Seal materials and Vehicles.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne: Storage of spare parts
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.
3️⃣ Omfanget af udbuddet
Titel: Lot 3
Titel
Partiets identifikationsnummer: 3
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 270 000 💰
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
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 prequalify the [3-5] applicants who are...”
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 prequalify the [3-5] 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:
Location, Cable type and Voltage Level, contact information for the entity in question (including contact person), contract value Date of initiation and final delivery (day, month, year). The references should also include Volume (number) of equipment of Jointing habitat, Special jointing tools, Tooling container, Cut and seal tools, Cut and Seal materials and Vehicles.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne: Storage of Spare Parts
4️⃣ Omfanget af udbuddet
Titel: Lot 4
Titel
Partiets identifikationsnummer: 4
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 135 000 💰
5️⃣ Omfanget af udbuddet
Titel: Lot 5
Titel
Partiets identifikationsnummer: 5
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 135 000 💰
6️⃣ Omfanget af udbuddet
Titel: Lot 6
Titel
Partiets identifikationsnummer: 6
Beskrivelse
Hovedsted eller sted for udførelsen: Offshore in Denmark
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 1 080 000 💰
7️⃣ Omfanget af udbuddet
Titel: Lot 7
Titel
Partiets identifikationsnummer: 7
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 1 080 000 💰
8️⃣ Omfanget af udbuddet
Titel: Lot 8
Titel
Partiets identifikationsnummer: 8
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 540 000 💰
9️⃣ Omfanget af udbuddet
Titel: Lot 9
Titel
Partiets identifikationsnummer: 9
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 540 000 💰
1️⃣0️⃣ Omfanget af udbuddet
Titel: Lot 10
Titel
Partiets identifikationsnummer: 10
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 540 000 💰
1️⃣1️⃣ Omfanget af udbuddet
Titel: Lot 11
Titel
Partiets identifikationsnummer: 11
Beskrivelse
Hovedsted eller sted for udførelsen: Off- and Onshore in Denmark
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 1 080 000 💰
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 EUR 2 138 000.
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 EUR 2 138 000.
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 EUR 6 480 000.
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 ten (10) 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 ten (10) 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 ten (10) years implies that the reference must not have been completed prior to the date reached when counting 10 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:
A specific description of the work performed for each reference, including:
• The references must include:
O Location
O Cable type
O Level of voltage
O Contract value (if possible)
O Contact information for the entity in question (including contact person)
O Date of initiation and final delivery (day, month, year)
• Volume (number) of equipment.
O Jointing habitat
O Special jointing tools
O Tooling container
O Cut and seal tools
O Cut and Seal materials
O Vehicle
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 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 when combined. If more than 5 references are included, 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 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: 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 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 en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
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: 2020-05-22
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: 6
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
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:
— Qn 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 2020/S 089-213389 (2020-05-05)
Bekendtgørelse om indgåede kontrakter (2021-03-03) Ordregivende myndighed Navn og adresser
Kontaktperson: Rikke Sadolin
Telefon: +45 70102244📞
E-mail: indkob@energinet.dk📧
Objekt Omfanget af udbuddet
Kort beskrivelse:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Kort beskrivelse
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-525 kV).
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 28 487 995 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ 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.
Vis mere
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (2 kV-525 kV).
Vis mere
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-52 5kV).
Vis mere
Hovedsted eller sted for udførelsen: Offshore in Denmark.
Beskrivelse af udbuddet:
“Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for...”
Beskrivelse af udbuddet
Through the establishment of the present framework agreement, the contracting authority wants to establish a framework agreement regarding preparedness for supplying Repair work (Jointing), manpower, standby fee, tools and spare parts for the repair of Energinets cables Offshore and Onshore (20 kV-525 kV).
Vis mere
Hovedsted eller sted for udførelsen: Off- and Onshore in Denmark.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 089-213389
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Lot 1
Dato for indgåelse af kontrakten: 2021-02-28 📅
Navn og adresse på kontrahenten
Navn: NKT (Denmark) A/S
Nationalt registreringsnummer: DK25711548
Postadresse: Vibeholms Allé 20
Postby: DK-2605
Postnummer: Brøndby
Land: Danmark 🇩🇰
Telefon: +45 59661061📞
E-mail: jeppe.kristensen@nkt.com📧
Fax: +45 59661215 📠
Region: Danmark🏙️
URL: http://www.nkt.com🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 10 355 750 💰
2️⃣
Kontraktnummer: 3
Titel: Lot 3
Dato for indgåelse af kontrakten: 2021-03-01 📅
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 1 330 455 💰
3️⃣
Kontraktnummer: 4
Titel: Lot 4
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 525 385 💰
4️⃣
Kontraktnummer: 5
Titel: Lot 5
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 1 066 685 💰
5️⃣
Kontraktnummer: 6
Titel: Lot 6
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 4 253 740 💰
6️⃣
Kontraktnummer: 8
Titel: Lot 8
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 2 109 420 💰
7️⃣
Kontraktnummer: 9
Titel: Lot 9
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 900 660 💰
8️⃣
Kontraktnummer: 10
Titel: Lot 10
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 963 360 💰
9️⃣
Kontraktnummer: 11
Titel: Lot 11
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 7 002 540 💰
Supplerende oplysninger 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 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 2021/S 046-116689 (2021-03-03)