The Contracting Authority wants to purchase establishment of gas transmission pipeline incl. an approximately 44 km long DN 250 mm (10") 55 bar steel gas transmission pipeline from Everdrup (Zealand) to Nørre Alslev (Falster). Receipt of and taking over all Energinet supplied items. Construction of line valve L/V-station and Scraper facilities at Everdrup. Including 80 bar and 55 bar connections to M/R-station. Construction of L/V-station at Egesborg
Deadline
Fristen for modtagelse af bud var på 2022-06-01.
Indkøbet blev offentliggjort på 2022-05-16.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: GGLF Construction contract Onshore Pipeline – Energinet part
22/01941
Produkter/tjenester: Arbejder i forbindelse med udlægning af rørledninger, kommunikations- og stærkstrømsledninger📦
Kort beskrivelse:
“The Contracting Authority wants to purchase establishment of gas transmission pipeline incl. an approximately 44 km long DN 250 mm (10") 55 bar steel gas...”
Kort beskrivelse
The Contracting Authority wants to purchase establishment of gas transmission pipeline incl. an approximately 44 km long DN 250 mm (10") 55 bar steel gas transmission pipeline from Everdrup (Zealand) to Nørre Alslev (Falster). Receipt of and taking over all Energinet supplied items. Construction of line valve L/V-station and Scraper facilities at Everdrup. Including 80 bar and 55 bar connections to M/R-station. Construction of L/V-station at Egesborg
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Anslået værdi uden moms: EUR 17 181 000 💰
The Green Gas Lolland-Falster project has the objective to establish a gas network to the islands of Lolland and Falster with gas-supply from the gas network at Zealand. The new gas network will enable collection and distribution of biogas from Lolland-Falster to southern Zealand. The pipeline also enables energy supply to local industry, including the local sugar factories in Nykøbing Falster and Nakskov. The overall project consists of a total of 115 km pipeline and includes 7 M/R and L/V stations and includes crossing water bodies between Zealand and Falster and Falster and Lolland. Gas delivery is expected from September 2024.
The project is split between the transmission operator (Energinet) and distribution operator (Evida), and system boundaries has been defined at Nørre Alslev and in Everdrup. This means that Energinet will own and maintain the pipeline from Everdrup to Nørre Alslev but Evida will balance the system once commissioned. This project covers Energinet’s part of the system, which includes approximately 44 km, 10” pipeline (PE coated) with a wall thickness of 6,35mm between Everdrup and Nørre Alslev, L/V stations at Everdrup and Egesborg and a Scraper station at Everdrup. The crossing between Zealand and Falster will be performed as HDD across Færgestrømmen and Grønsund in another contract which is not part of this tender.
The activities to take place in connection with construction of the onshore gas transmission pipeline from, Compressor station Everdrup at Zealand, to battery limit at M/R-station Nørre Alslev at Falster incl:
• Foundation for M/R-station at Everdrup.
• 80 bar 6” connection between exist. Branch pipe and M/R station.
• L/V- and scraper station at Everdrup, incl tie into M/R-station.
• L/V station Egesborg, inkl. branch pipe to M/R-station.
• At Zealand shore, tie-in to offshore pipeline below Færgestrømmen.
• At Farø shore, tie-in to offshore pipeline below Færgestrømmen.
• At Farø shore, tie-in to offshore pipeline below Grønsund.
• At Falster shore, tie-in to offshore pipeline below Grønsund.
• Finalize the pipeline to battery limit at Nørre Alslev M/R-station.
For timeschedule please refer to 22/01941-14 Contract programme.
Also note that the project are subject to an EIA report and the EIA permit (Ҥ 25 tilladelse Gasledning til LollandFalster) sets the environmental framework for the project.
23-850-GB-001 Particular Specification shall be read in connection with the Tender Forms (23-850-GB-0002 Bill of Quantities and 23-850-GB-0003 Basis for Pricing), all referenced drawings, specifications etc. as integrated parts of the documents.
For detailed information about soil conditions please refer to:
23-850-GR-0001, Assessment report on soil and groundwater issues
23-850-GR-0002, Soil investigations, factual report
23-850-GR-0003, Geophysical investigations, factual report
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 17 181 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 22
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 3 applicants fulfill 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 3 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 relevance of the submitted references, cf. the scope stated in section II.2.4, and the extent to which the references overall demonstrate comprehensive experience with deliveries comparable to the tendered assignment regarding solution, complexity and scope, especially concerning:
• references in which the applicant has constructed gas pipeline in app. same diameter around 15 km or longer.
• references in which the applicant has performed construction works in areas with high groundwater.
• references in which the applicant was general contractor on works concerning welding pipes.
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Yderligere oplysninger:
“During the negotiated procedure the Tender Documents may undergo changes as part of the negotiation process, with exception of mandatory parts. The tendered...”
Yderligere oplysninger
During the negotiated procedure the Tender Documents may undergo changes as part of the negotiation process, with exception of mandatory parts. The tendered time schedule may be updated the during the tender procedure due to delay in permits, approvals, expropriation, archeology site investigations etc., see section 3.7.2 in the Tender Conditions
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). This must be stated with two decimals.
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 on the basis of consolidation 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, at the time of prequalification, be at least 5,667,000 Mio. EUR
Concerning 2: Equity ratio from the...”
Concerning 1: Equity from the latest annual report must, at the time of prequalification, be at least 5,667,000 Mio. EUR
Concerning 2: Equity ratio from the latest annual report must, at the time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify if Equity exceeds the contract value.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must include the up to 5 (five) most comparable and relevant references undertaken in the past 5 (five) as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must include the up to 5 (five) most comparable and relevant references undertaken in the past 5 (five) as part of the application. The references must be stated in the ESPD part IV.C: “Technical and professional ability”. Undertaken in the past 5 (five) years implies that the reference must not have been completed prior to the date reached when counting 5 (five) 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:
1. A specific description of works performed for each reference, including
a. The applicant’s role in the reference and which part of the reference the applicant performed
b. Diameter, steel grade, wall thickness, internal/external coating,
c. Volume (Kilometer and tons)
d. Soil and groundwather conditions and location of reference project,
e. Contract value (if possible),
f. Date of initiation and final delivery (day, month, year),
g. Contact information for the Client (including contact person).
The Contracting Authority reserves the right to contact the stated references.
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 (five) 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.
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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: 2022-06-01
12:00 📅
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
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”. A guide to the ESPD can be found on the webpage of the Competition and Consumer Authority (www.kfst.dk) in Danish (the Contracting Authority is not responsible for the content of the guide).
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: “Exclu-sion 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 as-sume 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 ten-derers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, 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 can-didates/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 2022/S 098-272162 (2022-05-16)
Bekendtgørelse om indgåede kontrakter (2023-02-08) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 32 886 008 💰
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 098-272162
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: GGLF Construction contract Onshore Pipeline – Energinet part
Dato for indgåelse af kontrakten: 2022-12-06 📅
Navn og adresse på kontrahenten
Navn: Denys
Nationalt registreringsnummer: BE416585801
Postadresse: Industrieweg 124
Postby: Wondelgem
Postnummer: 9032
Land: Belgien 🇧🇪
Region: Belgique/België 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 32 886 008 💰
Kilde: OJS 2023/S 031-092165 (2023-02-08)