The contracting authority has planned to erect a liquefaction facility at the port of Frederikshavn. The Liquefaction plant will liquefy Natural gas or Biomethane and store it ready for loading on to trucks for distribution or bunkering to ships. The purchase consists of 2 LNG tanks.
Deadline
Fristen for modtagelse af bud var på 2022-08-22.
Indkøbet blev offentliggjort på 2022-07-27.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Liquified Natural Gas storage tanks
1/2022
Produkter/tjenester: Beholdere til flydende gasser📦
Kort beskrivelse:
“The contracting authority has planned to erect a liquefaction facility at the port of Frederikshavn. The Liquefaction plant will liquefy Natural gas or...”
Kort beskrivelse
The contracting authority has planned to erect a liquefaction facility at the port of Frederikshavn. The Liquefaction plant will liquefy Natural gas or Biomethane and store it ready for loading on to trucks for distribution or bunkering to ships. The purchase consists of 2 LNG tanks.
1️⃣
Yderligere produkter/tjenester: Beholdere til flydende gasser📦
Sted for udførelsen: Østjylland🏙️
Hovedsted eller sted for udførelsen: Randers SV
Beskrivelse af udbuddet:
“The contracting authority has planned to erect a liquefaction facility at the port of Frederikshavn. The Liquefaction plant will liquefy Natural gas or...”
Beskrivelse af udbuddet
The contracting authority has planned to erect a liquefaction facility at the port of Frederikshavn. The Liquefaction plant will liquefy Natural gas or Biomethane and store it ready for loading on to trucks for distribution or bunkering to ships. The purchase consists of 2 LNG tanks.
Vis mere Kriterier for tildeling
Pris
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 12
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Applicants are selected on an objective, impartial and factual basis which are requested to submit tenders if three (3) compliant and suitable applications...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Applicants are selected on an objective, impartial and factual basis which are requested to submit tenders if three (3) compliant and suitable applications are received. The selection is made on the basis of the applicants who have the most relevant references in relation to the tendered product.
The Contracting Authority will regard the following as positive:
• Experience with delivery of LNG storage tanks
• Experience with delivery to European countries
• The number of references
The number of references will not be decisive for the selection alone, but rather the specific content, relevance and comparability of the individual references with the tendered product.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Udvælgelseskriterier som anført i udbudsdokumenterne
Teknisk og faglig kompetence
Udvælgelseskriterier som anført i udbudsdokumenterne
Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“Minimum requirements:
1) The annual turnover amounts to minimum 5.000.000 EUR for each of the three (3) closed financial years.
2) The Equity must not have...”
Liste og kortfattet beskrivelse af regler og kriterier
Minimum requirements:
1) The annual turnover amounts to minimum 5.000.000 EUR for each of the three (3) closed financial years.
2) The Equity must not have been negative in one of the last 3 years.
3) The solvency ratio must be at least 1,5 percent on average over the past 3 years.
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Krav om deponering og sikkerhedsstillelse:
“The Tenderer Guarantees that the equipment to be supplied are brand new, updated in the design, free of any failures and defects, and functioning as per...”
Krav om deponering og sikkerhedsstillelse
The Tenderer Guarantees that the equipment to be supplied are brand new, updated in the design, free of any failures and defects, and functioning as per contract.
a. Pre-payment Bank Guarantee of 15% of the total contract value to Guarantee the supply. To be issued before invoicing of the 15% pre-payment. Released after invoicing of the 20% after successful installation and taking-handover by end-user (acceptance protocol at customer site, included approved A-built documentation).
b. Performance Bank Guarantee of 10% of the total contract value to Guarantee the supply and performance is according to the contract. To be issued before invoicing of the 20% after successful installation and taking-handover by end-user (acceptance protocol at customer site, included approved A-built documentation).
Release after 1 year operation.
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De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Appears from the Contract
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: Appears from the Contract
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-08-22
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Supplerende oplysninger Yderligere oplysninger
“The Contracting Authority expects to complete one round of negotiations but reserves the right to hold several rounds of negotiations.
The Contracting...”
The Contracting Authority expects to complete one round of negotiations but reserves the right to hold several rounds of negotiations.
The Contracting Authority furthermore reserves the right to award based on the initial tender.
Vis mere 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📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Organ med ansvar for mæglingsprocedurer
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“According to the Act of Klagenævnet (The act can be downloaded from www.retsinformation.dk), the following deadlines apply for lodging a...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
According to the Act of Klagenævnet (The act can be downloaded from www.retsinformation.dk), the following deadlines apply for lodging a complaint:
Complaints about not having been selected must be submitted to the Complaints Board for Tenders within 20 calendar days, cf. section 7, subsection of the act. 1, from the day after sending a notification to the affected applicants about who has been selected, when the notification is accompanied by a justification for the decision in accordance with section 2, subsection of the Act. 1, no. 1, and Section 171(1) of the Public Procurement Act. 2.
In other situations, complaints must be made about tenders, cf. the act's section 7, subsection 2, be submitted to the Complaints Board for Tenders before:
1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day on which the order has been published.
2) 30 calendar days counted from the day after the day on which the contracting authority has notified the affected tenderers that a contract based on a framework agreement with re-opening of the competition or a dynamic purchasing system has been entered into, if the notification has given a reason for the decision.
3) 6 months after the contracting authority has entered into a framework agreement calculated from the day after the day on which the contracting authority has notified the affected applicants and tenderers, cf. section 2, subsection of the Act. 2, and Section 171(1) of the Public Procurement Act. 4.
4) 20 calendar days counted from the day after the contracting authority has communicated its decision, cf. Section 185, subsection of the Public Procurement Act. 2.
At the latest at the same time as a complaint is submitted to the Complaints Board for Tenders, the complainant must notify the contracting authority in writing that a complaint is being submitted to the Complaints Board for Tenders and whether the complaint was submitted during the standstill period, cf. section 6, subsection of the act. 4. In cases where the complaint has not been submitted during the standstill period, the complainant must also indicate whether suspensive effect of the complaint is requested, cf. section 12, subsection of the Act. 1.
The e-mail address Act of Klagenævnet is given in point VI.4.1).
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📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2022/S 146-419142 (2022-07-27)
Bekendtgørelse om indgåede kontrakter (2022-10-26) Ordregivende myndighed Navn og adresser
Navn: Makeen Gas Solution A/S
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 146-419142
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: Liquified Natural Gas storage tanks
Dato for indgåelse af kontrakten: 2022-10-13 📅
Navn og adresse på kontrahenten
Navn: Aritas Kriyojenik Endustri San. ve Tic. A.S.
Nationalt registreringsnummer: Anadolu Kurumlar V.D. 0790002830
Postadresse: Tugay Yolu Cd., Ofisim Istanbul B Blok Kat:13 Maltepe
Postby: Istanbul
Postnummer: 34398
Land: Tyrkiet 🇹🇷
Region: İstanbul 🏙️
Entreprenøren er en SMV ✅
Kilde: OJS 2022/S 210-605105 (2022-10-26)