Outdoor Wood Chips Storage for AMV4

HOFOR A/S

Outdoor wood chips storage for AMV4. The contract concerns the design, production and erection of outdoor wood chip storage with conveyer system for AMV4. The installations shall be integrated with existing systems at Amagerværket.

Deadline

Fristen for modtagelse af bud var på 2020-08-06. Indkøbet blev offentliggjort på 2020-07-14.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2020-07-14 Udbudsbekendtgørelse
2020-08-11 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2020-07-14)
Objekt
Omfanget af udbuddet
Titel: Bygge-anlægsarbejde: træfyrede kraftværker
Referencenummer: 24.02-01901
Kort beskrivelse:
Outdoor wood chips storage for AMV4. The contract concerns the design, production and erection of outdoor wood chip storage with conveyer system for AMV4. The installations shall be integrated with existing systems at Amagerværket.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Bygge og anlæg
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bygge-anlægsarbejde: træfyrede kraftværker 📦
Yderligere CPV-kode: Båndtransportører 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

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: Hofor a/s
Postadresse: Ørestads Boulevard 35
Postnummer: 2300
Postby: København S
Kontakt
Internetadresse: http://www.hofor.dk/ 🌏
E-mail: jetk@hofor.dk 📧
Telefon: +45 27953813 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=273846&B=HOFOR 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=273846&B=HOFOR 🌏

Reference
Datoer
Afsendelsesdato: 2020-07-14 📅
Tilbudsfrist: 2020-08-06 📅
Offentliggørelsesdato: 2020-07-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 137-337811
EUT-S-nummer: 137

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Outdoor wood chip storage for AMV4. The contract concerns the design, production and erection of outdoor wood chip storage with conveyer system for AMV4. The installations shall be integrated with existing systems at Amagerværket.
Varighed: 16 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Amagerværket, Kraftværksvej 37, 2300 København S.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Mindstekrav til niveauet:
In the selection of applicants, HOFOR will place emphasis on whether the applicant has the sufficient economic and financial capacity to perform the contract. The applicant must, as a minimum, meet the following requirements:
— revenue within the area of the contract (most recent financial year) must be DKK 30 million or more;
— average solvency ratios of the 3 most recent financial years available must be 15 % or more.
If the applicant has not existed as a company for a period of 3 years, key figures for the period of time in which the applicant has existed as a company must be provided. The minimum requirements will only apply for the period of time in which the applicant has existed as a company.
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For associations (e.g. a consortium), the solvency ratio and the profit margin of the association are calculated as the value of the association’s combined equity relative to the combined assets of the association, expressed in percentage terms, and its combined profit before tax relative to its combined revenue, expressed in percentages.
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If the applicant relies on the economic capability of other associations, HOFOR will calculate the applicant’s solvency ratio and profit margin as the value of the equity of the applicant and such other associations combined relative to their combined assets, expressed in percentages, and as the combined profits before tax of the applicant and such other associations relative to the combined revenue of the applicant and the other entities, expressed in percentage terms.
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Teknisk og faglig kompetence:
HOFOR will select 3-5 applicants who will be invited to submit a tender.
If the number of compliant requests received exceeds the number stated above, HOFOR will conduct a selection among these applicants. Based on the lists of reference, HOFOR will select the applicants that to substantial extent match the contract tendered. In regards to applicants relying on the technical and professional capabilities of other entities, the selection will be based on all references submitted in correlation to the request, cf. section 4.2.2 in tender conditions.
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The specific content of each reference, relevance and comparability with the contract tendered will be given the greatest importance, while the number of references is a secondary consideration in the selection.
Mindstekrav til niveauet:
HOFOR has defined the following minimum requirements for the technical and professional capabilities of tenderers:
References:
For the evaluation of technical and professional capabilities, the applicant must state in the ESPD the applicant’s significant work/deliverables in similar projects regarding solid biomass handling at power plants and/or other similar industrial plants. The projects must have been completed within the past five years. The applicant can enclose reference sheets or similar annexes that describe and illustrate such references, if reference is made to the ESPD.
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— conveyor and similar material handling systems;
— dust filters;
— walking/moving floors.
The applicant must be able to demonstrate at least 2 references per category and in total for all categories maximum 10 references.
A single reference may contain more than one of the categories, thus covering several categories.
For each of the above reference categories, tenderers are advised to provide the following information in the list of references:
I. specification of which category or categories the reference concerns;
II. the name of the contracting entity;
III. the total economy for the project;
IV. the period for the execution of the project;
V. the applicants role in the project;
VI. place of project.
Quality management system/environmental management system/health and safety management system.
The applicant must have a quality management system based on ISO 9001, year 2015 or similar.
The applicant must have an environmental management system based on ISO 14001 year 2015 or similar.
The applicant must have a health and safety management system based on OHSAS 18001, ISO45001 year 2018 or similar. (To be stated in section C in the ESPD) in the field ‘Environmental management measures’).
Documentation of management systems.
Liste og kortfattet beskrivelse af regler og kriterier:
An economic operator, including subcontractors to applicants, is excluded from participation if this is the case for the mandatory grounds for exclusion in sections 135-136 of the Public Procurement Act.
In addition, an economic actor is excluded from participation if this is the case for the voluntary grounds for exclusion in the Public Procurement Act, section 137, subsection. 1 No 2.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
A performance guarantee of 10 % of the contract price is required.
Prepayment guarantees corresponding to the amount paid in advance are required.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Electronic invoicing. Payment terms current month + 30 days.

Procedure
Retsgrundlag: 32014L0025
Mindste antal ansøgere: 3
Største antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
HOFOR will select 3-5 applicants who will be invited to submit a tender.
If the number of compliant requests received exceeds the number stated above, HOFOR will conduct a selection among these applicants. Based on the lists of reference, HOFOR will select the applicants that to substantial extent match the contract tendered. In regards to applicants relying on the technical and professional capabilities of other entities, the selection will be based on all references submitted in correlation to the request, cf. section 4.2.2. in Tender conditions.
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The specific content of each reference, relevance and comparability with the contract tendered will be given the greatest importance, while the number of references is a secondary consideration in the selection.
Tidspunkt for modtagelse af tilbud: 13:00
Dato for afsendelse af opfordringer: 2020-08-12 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Kriterier for tildeling
Kvalitetskriterium (navn): Technical solution
Kvalitetskriterium (vægtning): 40 %
Kvalitetskriterium (navn): Projectorganisation
Kvalitetskriterium (vægtning): 20 %
Kvalitetskriterium (navn): Plan for engineering phase
Kvalitetskriterium (vægtning): 10 %
Pris (justeringskoefficient): 30 %

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 10073022
Kontakt
Enhed: Jette Køhler
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/338688 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=273846&B=HOFOR 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Complaints about the tender procedure must be submitted to the Klagenævnet for udbud in accordance with section 7 of Executive Order No 593 of 2 June 2016 of the Act on the Klagenævnet for udbud, as follows:
Complaints about not having been pre-qualified must be received by the Klagenævnet within 20 calendar days from the day after the contracting authority's notification of who has been pre-qualified, if the notification states a brief explanation of the relevant reasons for the decision. Other complaints must be received by the Klagenævnet within 45 days from the day after the publication of the contracting authority's notice in the Official Journal of the European Union that the contracting authority has entered into a contract.
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Complaints in connection with the conclusion of a framework agreement must be submitted within 6 months from the day after the day on which the contracting authority has notified the affected candidates and tenderers.
At the latest at the same time as submitting a complaint to the Klagenævnet for udbud, complainants must notify the contracting authority in writing of the complaint lodged with the Klagenævnet for udbud and of whether the complaint has been submitted during the standstill period. If the complaint has not been submitted during the standstill period, the complainant must also state whether a suspensive effect of the complaint is requested. The complaint must be accompanied by a complaint fee of DKK 20 000.
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See more about submitting complaints on Klagenævnet for udbud's website: www.klfu.dk
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2020/S 137-337811 (2020-07-14)
Bekendtgørelse om indgåede kontrakter (2020-08-11)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Hofor A/S

Reference
Datoer
Afsendelsesdato: 2020-08-11 📅
Offentliggørelsesdato: 2020-08-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 157-384156
Henviser til bekendtgørelse: 2020/S 137-337811
EUT-S-nummer: 157
Yderligere oplysninger
Missing competition, will be tendered again.
Kilde: OJS 2020/S 157-384156 (2020-08-11)
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