Procurement of Liquid Oxygen

Kalundborg Renseanlæg A/S

The tendered contract is a framework agreement, under which the contracting entity intents to buy liquid oxygen in an amount adjusted to the actual need. The expected quantity is one truckload each week of 18-30 tonnes of oxygen.

Deadline

Fristen for modtagelse af bud var på 2021-04-20. Indkøbet blev offentliggjort på 2021-03-18.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2021-03-18 Udbudsbekendtgørelse
2021-06-01 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2021-03-18)
Objekt
Omfanget af udbuddet
Titel: Oxygen
Referencenummer: PRJ-2021-00023
Kort beskrivelse:
The tendered contract is a framework agreement, under which the contracting entity intents to buy liquid oxygen in an amount adjusted to the actual need. The expected quantity is one truckload each week of 18-30 tonnes of oxygen.
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: Oxygen 📦
Yderligere CPV-kode: Industrigasser 📦
Sted for udførelsen
NUTS-region: Vest- og Sydsjælland 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Kalundborg Renseanlæg A/S
Postadresse: Dokhavnsvej 15
Postnummer: 4400
Postby: Kalundborg
Kontakt
Internetadresse: https://kalfor.dk/ 🌏
E-mail: jesk@kalfor.dk 📧
Telefon: +45 24913140 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=296565&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=296565&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2021-03-18 📅
Tilbudsfrist: 2021-04-20 📅
Offentliggørelsesdato: 2021-03-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 057-143423
EUT-S-nummer: 57
Yderligere oplysninger
Tenders will not be invited for tender opening.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 4 000 000 DKK 💰
Varighed: 12 måneder
Beskrivelse af fornyelser: Optionally extension to a maximum of 4 years.
Beskrivelse af mulighederne: Extension of contract duration as stated in section II.2.7).
Sted for udførelsen
Hovedsted eller sted for udførelsen: Kalundborg.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling: Equity ratio (equity/balance sum).
Mindstekrav til niveauet: A equity ratio (equity/balance sum) of at least 10 %.
Teknisk og faglig kompetence: List of previously performed supplies.
Mindstekrav til niveauet:
The tenderer must have performed at least one similar task within the past 3 years. A similar task shall mean tasks in connection with the performance of delivering liquid oxygen by truck to industrial plans.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 2021-06-21 📅
Dato for åbning af tilbud: 2021-04-20 📅
Tidspunkt for åbning af tilbud: 13:00
Yderligere oplysninger: Tenders will not be invited for tender opening.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 31774608
Kontakt
Enhed: Kalfor — Jesper Skovgaard
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=296565&B=KA 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act.
Vis mere
In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published;
Vis mere
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;
Vis mere
3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act;
Vis mere
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.
Vis mere
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
The Complaints Board’s own complaints procedure is available at https://klfu.naevneneshus.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 2021/S 057-143423 (2021-03-18)
Bekendtgørelse om indgåede kontrakter (2021-06-01)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 796 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2021-06-01 📅
Offentliggørelsesdato: 2021-06-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 107-280017
Henviser til bekendtgørelse: 2021/S 057-143423
EUT-S-nummer: 107

Tildeling af kontrakt
Dato for kontraktindgåelse: 2021-06-01 📅
Navn: Nippon Gases Danmark
Nationalt registreringsnummer: 64233610
Postadresse: Røde Banke 120
Postby: Fredericia
Postnummer: 7000
Land: Danmark 🇩🇰
E-mail: steffen.jensen@nippongases.com 📧
Land: Sydjylland 🏙️
Oplysninger om udbud
Antal modtagne bud: 3

Ordregivende myndighed
Kontakt
Enhed: KALFOR - Jesper Skovgaard

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
Vis mere
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
Vis mere
3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
Vis mere
Kilde: OJS 2021/S 107-280017 (2021-06-01)
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Region:
Danmark Danmark Sjælland Vest- og Sydsjælland
Produkter/tjenester:
Kemiske produkter Gasser Industrigasser Hydrogen, argon, inerte gasser, nitrogen og oxygen Oxygen