Liquified Natural Gas storage tanks

Kosan Crisplant

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:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-07-27 Udbudsbekendtgørelse
2022-10-26 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-07-27)
Objekt
Omfanget af udbuddet
Titel: Beholdere til flydende gasser
Referencenummer: 1/2022
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.
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Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Beholdere til flydende gasser 📦
Yderligere CPV-kode: Beholdere til flydende gasser 📦
Sted for udførelsen
NUTS-region: Østjylland 🏙️

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Kosan Crisplant
Postadresse: Alsvej 21
Postnummer: 8940
Postby: Randers SV
Kontakt
Internetadresse: http://www.kosancrisplant.com 🌏
E-mail: casperstorr@gmail.com 📧
Telefon: +45 61306137 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=337997&B=DK_UDBUD 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=337997&B=DK_UDBUD 🌏

Reference
Datoer
Afsendelsesdato: 2022-07-27 📅
Tilbudsfrist: 2022-08-22 📅
Offentliggørelsesdato: 2022-08-01 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 146-419142
EUT-S-nummer: 146
Yderligere oplysninger
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.

Objekt
Omfanget af udbuddet
Varighed: 12 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Randers SV

Juridiske, økonomiske, finansielle og tekniske oplysninger
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 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.
Kontraktens udførelse
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).
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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).
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Release after 1 year operation.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Appears from the Contract
Betingelser for opfyldelse af kontrakten: Appears from the Contract

Procedure
Retsgrundlag: 32014L0025
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 are received. The selection is made on the basis of the applicants who have the most relevant references in relation to the tendered product.
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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.
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 25690869
Kontakt
Enhed: Casper Storr
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=337997&B=DK_UDBUD 🌏

Reference
Yderligere oplysninger
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.

Supplerende oplysninger
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 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Oplysninger om frister for klageprocedurer:
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.
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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.
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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.
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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.
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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.
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The e-mail address Act of Klagenævnet is given in point VI.4.1).
Organ med ansvar for mæglingsprocedurer
Samme som: Gennemgå organ
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 2022/S 146-419142 (2022-07-27)
Bekendtgørelse om indgåede kontrakter (2022-10-26)
Objekt
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Makeen Gas Solution A/S

Reference
Datoer
Afsendelsesdato: 2022-10-26 📅
Offentliggørelsesdato: 2022-10-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 210-605105
Henviser til bekendtgørelse: 2022/S 146-419142
EUT-S-nummer: 210

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-10-13 📅
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 🇹🇷
İstanbul 🏙️
Kilde: OJS 2022/S 210-605105 (2022-10-26)
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Region:
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