The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The pipeline is planned to be established during the spring and summer of 2023. The pipe storage will be divided into minor areas at site, which means the supplier must deliver the pipes to several locations by truck.
The Kildedal project needs to purchase approximately 2 kilometers of DN400 steel pipes, approximately 500 meters of DN400 HDD and some steel pipes of DN400-150 and several hot bends in a bend angle vary from of 15, 30, 45 and 90 degrees. The steel pipes’ class locations vary from class location 3 to 4.
For further details concerning the purchase, reference is made to the appendices to the tender documents.
Deadline
Fristen for modtagelse af bud var på 2022-07-18.
Indkøbet blev offentliggjort på 2022-06-24.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Procurement of steel pipes and hot bends for the Kildedal project
22/01907
Produkter/tjenester: Transmissionsrørledninger📦
Kort beskrivelse:
“The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The...”
Kort beskrivelse
The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The pipeline is planned to be established during the spring and summer of 2023. The pipe storage will be divided into minor areas at site, which means the supplier must deliver the pipes to several locations by truck.
The Kildedal project needs to purchase approximately 2 kilometers of DN400 steel pipes, approximately 500 meters of DN400 HDD and some steel pipes of DN400-150 and several hot bends in a bend angle vary from of 15, 30, 45 and 90 degrees. The steel pipes’ class locations vary from class location 3 to 4.
For further details concerning the purchase, reference is made to the appendices to the tender documents.
1️⃣
Yderligere produkter/tjenester: Transmissionsrørledninger📦
Yderligere produkter/tjenester: Rørledninger og fittings📦
Yderligere produkter/tjenester: Rørledninger📦
Yderligere produkter/tjenester: Gasrørledninger📦
Sted for udførelsen: Hovedstaden🏙️
Hovedsted eller sted for udførelsen: Kildedal
Beskrivelse af udbuddet:
“The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The...”
Beskrivelse af udbuddet
The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The pipeline is planned to be established during the spring and summer of 2023. The pipe storage will be divided into minor areas at site, which means the supplier must deliver the pipes to several locations by truck within land register, (DK:Matrikel) Sørup by, Måløv, 1a og 2a and (DK:Matrikel) Knardrup by, Ganløse, 1a.
The Kildedal project needs to purchase approximately 2 kilometers of DN400 steel pipes, approximately 500 meters of DN400 HDD and some steel pipes of DN400-150 and several hot bends in a bend angle vary from of 15, 30, 45 and 90 degrees. The steel pipes’ class locations vary from class location 3 to 4.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Varighed
Startdato: 2022-10-01 📅
Slutdato: 2023-12-31 📅
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than three (3) applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the three (3) applicants who...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than three (3) applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the three (3) 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:
- Welded line pipe supplies concerning similar volume, diameter, wall thickness and internal/external coating as for the tendered assignment and produced under similar standards and norms.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“The contract contains one option on hot bends. The Contracting Authority is not obliged to use the total value of the options but may use a maximum of what...”
Beskrivelse af mulighederne
The contract contains one option on hot bends. The Contracting Authority is not obliged to use the total value of the options but may use a maximum of what is stated below:
• Option: Hot bends
- 15 bend angle degrees up to 8 pieces.
- 30 bend angle degrees up to 8 pieces.
- 45 bend angle degrees up to 8 pieces.
- 90 bend angle degrees up to 8 pieces.
Vis mere Beskrivelse
Yderligere oplysninger:
“Please note that this is a negotiated procedure. With the exception of mandatory parts, the Tender Documents may as a result undergo changes as part of the...”
Yderligere oplysninger
Please note that this is a negotiated procedure. With the exception of mandatory parts, the Tender Documents may as a result undergo changes as part of the negotiation process.
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 175.000.
Concerning 2: Equity ratio from the latest annual report must be at least 15 pct.”
Concerning 1: Equity from the latest annual report must be at least EUR 175.000.
Concerning 2: Equity ratio from the latest annual report must be at least 15 pct.
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 three (3) 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 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 three (3) years backwards from the submission date for prequalification. References older than this will not be taken into con-sideration. 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:
• Client and location of project
• Volume (Kilometer and tons)
• Diameter, steel grade, wall thickness and internal/external coating
• Standards used for production
• 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 five (5) when combined. If more than five (5) references are submitted, the Contracting Authority will only consider the five (5) 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
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-07-18
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: 1
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The tender procedure is a negotiated procedure with prior call for competition, which means that entities who want to participate in the procedure must...”
The tender procedure is a negotiated procedure with prior call for competition, which means that entities who want to participate in the procedure must apply for prequalification.
The application for prequalification must be sent through the tendering system before the deadline for applications.
The Contracting Authority does not pay any renumeration for the participation in the tender process.
Questions concerning the prequalification procedure must be submitted through the tendering system. All questions will be answered if it is possible to provide an answer 6 calendar days before the deadline for applications. Questions and answers, including potential corrections to the tender material, will be continuously provided through the tendering system.
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 publica-tion 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 frame-work agreement through reopening of competition or a dynamic purchasing system, pro-vided 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 candi-dates/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 123-351035 (2022-06-24)
Bekendtgørelse om indgåede kontrakter (2022-10-25) Ordregivende myndighed Navn og adresser
Region: Sydjylland🏙️
Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 1 613 000 💰
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 123-351035
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Procurement of steel pipes and hot bends for the Kildedal project
Dato for indgåelse af kontrakten: 2022-10-12 📅
Navn og adresse på kontrahenten
Navn: ms con-cept GmbH
Nationalt registreringsnummer: DE281772484 / ATU70354537
Postadresse: Maria-Goeppert-Str. 15
Postby: Lübeck
Postnummer: 23562
Land: Tyskland 🇩🇪
Region: Lübeck, Kreisfreie Stadt 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: EUR 1 613 000 💰
Kontraktens/parcellens samlede værdi: EUR 1 115 734 💰
Kilde: OJS 2022/S 209-599102 (2022-10-25)