The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas DSO.
Tryk her https://permalink.mercell.com/168781586.aspx
Deadline
Fristen for modtagelse af bud var på 2022-01-28.
Indkøbet blev offentliggjort på 2021-12-21.
Objekt Omfanget af udbuddet
Titel:
“TENDER CONCERNING FRAMEWORK AGREEMENT FOR ELECTRONIC GAS VOLUME CONVERSION DEVICE
AFT-2021-00123”
Produkter/tjenester: Udstyr til gasnet📦
Kort beskrivelse:
“The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas...”
Kort beskrivelse
The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas DSO.
Tryk her https://permalink.mercell.com/168781586.aspx
1️⃣
Yderligere produkter/tjenester: Installation af gasarmaturer📦
Yderligere produkter/tjenester: Gasdistribution📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas DSO....”
Beskrivelse af udbuddet
The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas DSO. Computation of actual and normal volume flow of natural gas using signals from turbine meters, rotary meters, ultrasonic meters, temperature transmitters and pressure transmitters. For more information see the tender material.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): The solution offered
Kvalitetskriterium (vægtning): 40%
Kvalitetskriterium (navn): Warranty
Kvalitetskriterium (vægtning): 20%
Kvalitetskriterium (navn): Service
Kvalitetskriterium (vægtning): 10%
Pris (justeringskoefficient): 30%
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 3 500 000 💰
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:
“The Contracting Authority has an option to extend the Framework Agreement by two (2) X two (2) years on unchanged terms.” 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:
“The Contracting Authority will prequalify between 3 to 5 applicants who are as most qualified for the specific tender. Only these applicants will be invited...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The Contracting Authority will prequalify between 3 to 5 applicants who are 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 cf. section III.1.3. That is to which extend the reference(s) are similar to the tender assignment, cf. section II.2.4. 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, especially concerning - Delivery to a similar public customer - Delivery of EVCD device (Electronic gas volume conversion device) that follows from the tender material.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: See framework Agreement Appendix 3 - price list
Beskrivelse
Yderligere oplysninger:
“The tendered framework agreement is not divided into lots, cf. the Public Procurement Act, section 49, subsection. 2, because it was not possible to divide...”
Yderligere oplysninger
The tendered framework agreement is not divided into lots, cf. the Public Procurement Act, section 49, subsection. 2, because it was not possible to divide the goods into sub-agreements. No remuneration, fee or similar charge is payable for participation in the tender. This also applies in the event that the contracting authority decides to abandon the tender without awarding any contract.
Juridiske, økonomiske, finansielle og tekniske oplysninger Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The references of the five (5) most significant comparable contracts undertaken in the past 3 years must be stated in the ESPD part IV.C: "Technical and...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The references of the five (5) most significant comparable contracts undertaken in the past 3 years must be stated in the ESPD part IV.C: "Technical and professional ability".
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“- A concrete description of the work actually performed for each delivery so that the Contract Authority is able to identify the elements as prescribed in...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
- A concrete description of the work actually performed for each delivery so that the Contract Authority is able to identify the elements as prescribed in Part II.2.9) in order to assess the quality of the references in connection with possible selection among several suitable applicants. - Contract value (if possible) - date - Indication of contact person with associated contact information (if possible). If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) the information for the ESPD part. IV.C must also be given in a separat ESPD from each of the entities, cf. section VI. 3 "Additional information". The number of references should not surpass a maximum of the 5 most comparable and references. If the reference list includes more than 5 references, the Contracting Authority will only consider the frist 5 listed. If the applicant is participating in the procurement procedure together with others in a group of economic operators (e.g. a consortium) or is relying on the capacity of one or more other entities for references the maximum number of references to be submitted must still be respected and cannot exceed 5 when combined.
Vis mere
Liste og kortfattet beskrivelse af regler og kriterier:
“The Applicant must submit a completed version of the European Single Procurement Document (ESPD). Please see Part VI.3). "Additional Information" for...”
Liste og kortfattet beskrivelse af regler og kriterier
The Applicant must submit a completed version of the European Single Procurement Document (ESPD). Please see Part VI.3). "Additional Information" for information on handling of the ESPD. The Application must be submitted through Mercell cf. link in section I.1 in this TED announcement. Applications that have not been submitted through Mercell or received after the deadline will not be accepted. The Contracting Authority reserves the right to obtain additional, clarifying or Adequate information from the applicant.
Vis mere
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
“There are no requirements for the legal form of the applicant / tenderer. If the application and tender are submitted by a consortium, all participants must...”
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have
There are no requirements for the legal form of the applicant / tenderer. If the application and tender are submitted by a consortium, all participants must be jointly and severally liable for the performance of the contract, and a consortium participant must be appointed with whom a binding agreement can be entered into on behalf of the consortium.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The tenderer is obliged to comply with The Contracting Authority's labour clause in connection with its performance of the framework agreement.”
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-01-28
12:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2022-02-04 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
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
“In addition to the mandatory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, the discretionary grounds for...”
In addition to the mandatory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, the discretionary grounds for exclusion set out in section 137 of the Danish Public Procurement Act apply to this tender. For the final and full wording of the abovementioned provisions, see the provisions of the Danish Public Procurement Act.
The Applicant must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be provided, see sections 151 and 152 of the Danish Public Procurement Act. Furthermore, the contracting authority reserves the right at any time in the procurement procedure to request that a candidate or a tenderer provide documentation if this is necessary for the purposes of ensuring that the procedure is completed correctly.
A Applicant to whom a ground for exclusion applies is excluded from participating in the tender, unless the candidate has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act. The contracting authority may only exclude a candidate if the contracting authority has informed the candidate that a ground for exclusion applies to it and if it has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning). For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act.
By way of documentation that a candidate does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii) and (vii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act:
- an extract from a relevant register or an equivalent document showing that the candidate is not encompassed by section 135(1) and a certificate proving that the candidate does not fall within section 135(3) and section 137(1)(ii) and (vii);
- where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii) and (vii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc.
For Danish tenderers, documentation may be provided in the form of a service certificate. Where a candidate, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud - Nævnenes Hus
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
Fax: +45 33307799 📠
URL: http://www.naevneneshus.dk🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:
Complaints about not having been selected must be filed with the Danish Complaints Board for Public Procurement within 20 calendar days, see section 7(1) of the Act, counted from the date when a notification was sent to the affected candidates with information about who had been selected, where such notification states the reasons for the decision in accordance with section 2(1)(i) of the Act and section 171(2) of the Danish Public Procurement Act.
Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;
(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.
(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.
(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act.
If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared void, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority's decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.
Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.
The Danish Complaints Board for Public Procurement's own review procedure guidelines are available on www.klfu.dk.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
Fax: +45 41715100 📠
URL: http://www.kfst.dk🌏
Kilde: OJS 2021/S 250-664715 (2021-12-21)
Bekendtgørelse om indgåede kontrakter (2022-02-04) Objekt Omfanget af udbuddet
Titel:
“Cancellation notice - TENDER CONCERNING FRAMEWORK AGREEMENT FOR ELECTRONIC GAS VOLUME CONVERSION DEVICE
AFT-2021-00123”
Kort beskrivelse:
“The Contracting Authority wants with this tender to purchase EVCD device (Electronic gas volume conversion device) for use in the Danish national gas DSO.”
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2021/S 250-664715
Tildeling af kontrakt
1️⃣
Titel:
“TENDER CONCERNING FRAMEWORK AGREEMENT FOR ELECTRONIC GAS VOLUME CONVERSION DEVICE” Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Kilde: OJS 2022/S 028-072640 (2022-02-04)