For the power control, synchronisation, and protection of Viking Link, fast telecommunication links between the two HVDC converter stations at Bicker Fen and Revsing are required. The telecommunication links shall transfer information via VPNs between two separated systems. The information can be data for the grid control, voice, or any other data. For redundancy reasons, two separate links are required. Both entire links shall be proactive monitored by the Service Provider.
Deadline
Fristen for modtagelse af bud var på 2021-06-21.
Indkøbet blev offentliggjort på 2021-06-04.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Ordregivende myndighed (yderligere)
Navn: National Grid Viking Link Limited (NGVL)
Nationalt registreringsnummer: 09075537
Postby: London
Ordregivende myndighed
Postnummer: WC2N 5EH
Land: Storbritannien 🇬🇧
Region: United Kingdom 🏙️ Oplysninger om fælles indkøb
Kontrakten omfatter fælles indkøb
I tilfælde af fælles indkøb, der involverer forskellige lande, angives den gældende nationale udbudslovgivning:
“Danish procurement law (Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors implementing...”
I tilfælde af fælles indkøb, der involverer forskellige lande, angives den gældende nationale udbudslovgivning
Danish procurement law (Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors implementing Directive 2014/25/EC).
Objekt Omfanget af udbuddet
Titel: Viking Link – UK-DK Communication Links
21/00872
Produkter/tjenester: Wan-tjenester📦
Kort beskrivelse:
“For the power control, synchronisation, and protection of Viking Link, fast telecommunication links between the two HVDC converter stations at Bicker Fen...”
Kort beskrivelse
For the power control, synchronisation, and protection of Viking Link, fast telecommunication links between the two HVDC converter stations at Bicker Fen and Revsing are required. The telecommunication links shall transfer information via VPNs between two separated systems. The information can be data for the grid control, voice, or any other data. For redundancy reasons, two separate links are required. Both entire links shall be proactive monitored by the Service Provider.
1️⃣
Yderligere produkter/tjenester: Wan-tjenester📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen:
“Gestenvej 43B, Revsing, 6600 Vejen, DK. Bicker Fen, North Ing Drove, Bicker Fen, South Holland, Lincolnshire, UK.”
Beskrivelse af udbuddet:
“Provision of two separated, connections between the HVDC converter stations –terminated at designated access points stated below for UK and Denmark ends of...”
Beskrivelse af udbuddet
Provision of two separated, connections between the HVDC converter stations –terminated at designated access points stated below for UK and Denmark ends of the link respectively.
This scope of works shall include but not limited to, the following:
• provision of two managed connections between the defined Interconnection points stated below;
• the employer will provide all cable and interconnection works from the Interconnec-tion point to the HVDC converter;
• quality assurance, performance, and acceptance tests;
• project management including meetings and reports.
UK Interconnection point:
Bicker Fen Convertor Station
North Ing Drove,
Bicker Fen
South Holland
Lincolnshire
Denmark Interconnection point:
Revsing Converter station
Gestenvej 43B
6600 Vejen
Southern Jutland
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 1 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 60
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: 5 x 12 months extension of the contract.
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 fulfills the minimum requirements, cf. section III, the contracting authority will prequalify the 3-5 applicants who are evaluated...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than 5 applicants fulfills 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:
— references demonstrating experience with similar services for telecommunication links in the utility industries, including detailed design, implementation plan, test and documentation, integration to end system and commissioning and handover to production,
— references demonstrating experience with two separate links (redundancy) and for which both links have been proactively monitored,
— references demonstrating high availability on links which serve similar purpose,
— references demonstrating diversity and low latency on links which serve similar purpose,
— references demonstrating experience with similar distance between the delivery points (length between delivery points).
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 330 000.00 equivalent to 33 % of the expected total value of the...”
Concerning 1: Equity from the latest annual report must be at least EUR 330 000.00 equivalent to 33 % of the expected total value of the contract.
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.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must include the up to five (5) most comparable and relevant references undertaken in the past five (5) years as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must include the up to five (5) most comparable and relevant references undertaken in the past five (5) 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 five (5) years implies that the reference must not have been completed prior to the date reached when counting five (5) 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 services performed for each reference, including:
— description of the involved services such as detailed design, implementation plan, test and documentation, integration to end system and commissioning and handover to production,
— the number of links involved in the reference and whether proactive monitoring was part of the contract,
— the guaranteed availability level on links for the reference (as defined in the contract),
— whether there was diversity on links,
— the guaranteed Latency level on links for the reference (as defined in the contract),
— distance between the delivery points (length between delivery points),
— 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 five (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 (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).
Vis mere Betingelser for deltagelse
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...”
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.
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:
“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...”
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.
Vis mere 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 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: 2021-06-21
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
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
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...”
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.
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 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 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 2021/S 110-290227 (2021-06-04)
Bekendtgørelse om indgåede kontrakter (2022-01-05) Ordregivende myndighed Oplysninger om fælles indkøb
I tilfælde af fælles indkøb, der involverer forskellige lande, angives den gældende nationale udbudslovgivning:
“Danish procurement law (Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors implementing...”
I tilfælde af fælles indkøb, der involverer forskellige lande, angives den gældende nationale udbudslovgivning
Danish procurement law (Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors implementing Directive 2014/25/EC)
Objekt Omfanget af udbuddet
Titel: Viking Link – UK-DK Communication links
21/00872
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 53241.50 💰
Beskrivelse
Beskrivelse af udbuddet:
“Provision of two separated, connections between the HVDC converter stations –terminated at designated access points stated below for UK and Denmark ends of...”
Beskrivelse af udbuddet
Provision of two separated, connections between the HVDC converter stations –terminated at designated access points stated below for UK and Denmark ends of the link respectively.
This scope of works shall include but not limited to, the following:
• Provision of two managed connections between the defined Interconnection points stated below.
• The Employer will provide all cable and interconnection works from the Interconnec-tion point to the HVDC converter.
• Quality assurance, performance, and acceptance tests
• Project management including meetings and reports
UK Interconnection point:
Bicker Fen Convertor Station
North Ing Drove,
Bicker Fen
South Holland
Lincolnshire
Denmark Interconnection point:
Revsing Converter station
Gestenvej 43B
6600 Vejen
Southern Jutland
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2021/S 110-290227
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Viking Link – UK-DK Communication links
Dato for indgåelse af kontrakten: 2021-12-17 📅
Navn og adresse på kontrahenten
Navn: NUUDAY - TDC Erhverv A/S & NetDesign A/S
Nationalt registreringsnummer: 40075291
Postadresse: Teglholmsgade1
Postby: København SV
Postnummer: 2450
Land: Danmark 🇩🇰
Telefon: +45 70709090📞
E-mail: bidmanagement@tdc.dk📧
Region: Danmark🏙️
URL: http://www.tdc.dk🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 53241.50 💰
Supplerende oplysninger 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
Kilde: OJS 2022/S 006-012900 (2022-01-05)