Procurement of countertrade energy services

Energinet Systemansvar

The Contracting Authority wants to establish a contract concerning services related to the procurement of countertrade energy in the intraday market for Energinet. The services will include: 1. Receiving (notification of) the requested countertrade volumes from Energinet 2. Netting of countertrade requests in case one adjacent TSO needs upward regulation and another adjacent TSO needs downward regulation in the same bidding zone (BZ), and set-tling the netted volumes at the DA-price, plus invoicing requesting TSOs 3. Procurement (sale) of countertrade energy on the intraday market, preferably including invoicing of and settlement directly with requesting TSOs 4. Data logging, data submission, data reporting 5. Secure operation 6. Performance in a REMIT compliant setup 7. Backup support 24/7/365

Deadline

Fristen for modtagelse af bud var på 2022-03-04. Indkøbet blev offentliggjort på 2022-02-11.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• enspired GmbH

Hvem?

• Energinet Systemansvar

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2022-02-11	Udbudsbekendtgørelse
2022-02-17	Supplerende oplysninger
2022-03-01	Supplerende oplysninger
2022-09-28	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2022-02-11)
Objekt
Omfanget af udbuddet
Titel: Bank- og investeringstjenesteydelser
Referencenummer: 22/00680
Kort beskrivelse:

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bank- og investeringstjenesteydelser 📦
Yderligere CPV-kode: Varemæglervirksomhed 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Konkurrencepræget dialog
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Energinet Systemansvar
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: indkob@energinet.dk 📧
Telefon: +45 70102244 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=323900&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=323900&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2022-02-11 📅
Tilbudsfrist: 2022-03-04 📅
Offentliggørelsesdato: 2022-02-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 033-085984
EUT-S-nummer: 33
Yderligere oplysninger

Please note that this following the competitive dialogue procedure. The Tender Documents may as a result undergo changes as part of the dialogue process.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Object of the Procurement is stated in the tender document “the descriptive document” section 2.

Anslået værdi uden moms: 50 000 000 DKK 💰
Varighed: 36 måneder
Beskrivelse af mulighederne: Options to prolong the Contract 2 x 1 year.
Yderligere oplysninger:

Please note that this following the competitive dialogue procedure. The Tender Documents may as a result undergo changes as part of the dialogue process.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

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).

Mindstekrav til niveauet:

Concerning 1: Equity from the latest annual report must be at least 15 million DKK.

Concerning 2: Equity ratio from the latest annual report must be at least 15 pct.

Teknisk og faglig kompetence:

The applicant must include the up to 3 most comparable and relevant references undertaken in the past three (3) 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 three (3) years implies that the reference must not have been completed prior to the date reached when counting 3 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:

• A specific description of the work performed for each reference, including:

• 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 nega-tive 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 3 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 consor-tium) the maximum number of references to be submitted must still be respected and cannot exceed 3 when combined. If more than 3 references are submitted, the Contracting Authority will only consider the 3 most recent references determined by date of final delivery (in this case not yet finished references will not be included).

Mindstekrav til niveauet:

It is a minimum requirement that the applicant has prior experience with procurement of energy on a power exchange.

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 Pro-curement Act (udbudsloven) Section 135 (1-3) and 136.

Applicants may not be subject to the grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) Section 137.

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. Applica-tions 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.

Kontraktens udførelse
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 partici-pants are required to undertake joint and several liabilities and to appoint one economic operator to represent the group.

Betingelser for opfyldelse af kontrakten: The information is stated in the Tender Documents.

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

If more than 5 applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the 5 applicants who are evaluated as most qualified for the specific tendered as-signment. 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 extent the reference(s) are assesed 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 as-signment regarding solution and scope.

Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 39314959
Kontakt
Enhed: Procurement - R
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=323900&B=ENERGINET 🌏

Supplerende oplysninger
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 📧
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2022/S 033-085984 (2022-02-11)

Supplerende oplysninger (2022-02-17)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Varemæglervirksomhed 📦

Reference
Datoer
Afsendelsesdato: 2022-02-17 📅
Tilbudsfrist: 2022-03-07 📅
Offentliggørelsesdato: 2022-02-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 037-096823
Henviser til bekendtgørelse: 2022/S 033-085984
EUT-S-nummer: 37
Kilde: OJS 2022/S 037-096823 (2022-02-17)

Supplerende oplysninger (2022-03-01)
Reference
Datoer
Afsendelsesdato: 2022-03-01 📅
Tilbudsfrist: 2022-03-08 📅
Offentliggørelsesdato: 2022-03-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 045-118103
EUT-S-nummer: 45
Kilde: OJS 2022/S 045-118103 (2022-03-01)

Bekendtgørelse om indgåede kontrakter (2022-09-28)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 50 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-09-28 📅
Offentliggørelsesdato: 2022-10-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 190-539412
EUT-S-nummer: 190

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-09-26 📅
Navn: enspired GmbH
Nationalt registreringsnummer: ATU75209837
Postadresse: Meischlgasse 13
Postby: Vienna
Postnummer: 1230
Land: Østrig 🇦🇹
Wien 🏙️
Den samlede værdi af udbuddet: 46 100 000 DKK 💰

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

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.

Kilde: OJS 2022/S 190-539412 (2022-09-28)

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