The objective of this study is the technical and economic feasibility of a carbon capture facility for the waste CHP plant owned and operated by Fjernvarme Fyn Affald A/S (FFA). FFA receives approximately 280.000 t/year of mixed waste and consequently the captured CO2 will be a mix of fossil and biogenic CO2. The major part of the biogenic CO2 is assumed to be utilized by Fortum for methanol production to the extent that this is feasible (to be investigated by Fortum in separate study) whereas not utlised CO2 shall be stored permanently.
For further information please see the Tender Conditions and the Scope of feasibility study.
Deadline
Fristen for modtagelse af bud var på 2023-01-23.
Indkøbet blev offentliggjort på 2023-01-06.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: 410119 Consultancy assistance regarding feasibility study of CCUS
410119
Produkter/tjenester: Rådgivnings- og konsulentvirksomhed inden for ingeniørvæsen📦
Kort beskrivelse:
“The objective of this study is the technical and economic feasibility of a carbon capture facility for the waste CHP plant owned and operated by Fjernvarme...”
Kort beskrivelse
The objective of this study is the technical and economic feasibility of a carbon capture facility for the waste CHP plant owned and operated by Fjernvarme Fyn Affald A/S (FFA). FFA receives approximately 280.000 t/year of mixed waste and consequently the captured CO2 will be a mix of fossil and biogenic CO2. The major part of the biogenic CO2 is assumed to be utilized by Fortum for methanol production to the extent that this is feasible (to be investigated by Fortum in separate study) whereas not utlised CO2 shall be stored permanently.
For further information please see the Tender Conditions and the Scope of feasibility study.
The objective of this study is the technical and economic feasibility of a carbon capture facility for the waste CHP plant owned and operated by Fjernvarme Fyn Affald A/S (FFA). FFA receives approximately 280.000 t/year of mixed waste and consequently the captured CO2 will be a mix of fossil and biogenic CO2. The major part of the biogenic CO2 is assumed to be utilized by Fortum for methanol production to the extent that this is feasible (to be investigated by Fortum in separate study) whereas not utlised CO2 shall be stored permanently.
For more information please see the Tender Conditons and the Scope of feasibility study.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): CV's
Kvalitetskriterium (vægtning): 40%
Kvalitetskriterium (navn): Project organization
Kvalitetskriterium (vægtning): 20%
Kvalitetskriterium (navn): Risk analysis and durabiltiy of the project
Kvalitetskriterium (vægtning): 10%
Pris (justeringskoefficient): 30%
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 8
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The client will select 3-5 applicants who will be invited to submit a tender.
If the number of compliant requests received exceeds the number stated above,...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The client will select 3-5 applicants who will be invited to submit a tender.
If the number of compliant requests received exceeds the number stated above, The Client will conduct a selection among these applicants. Based on the lists of reference, The Client will select the applicants that to substantial extent match the contract tendered. With regards to applicants relying on the technical and professional capabilities of other entities, the selection will be based on all references submitted in correlation to the request, cf. section 3.1.
The specific content of each reference, relevance and comparability with the contract tendered will be given the greatest importance, while the number of references is a secondary consideration in the selection.
Vis mere Omfanget af udbuddet
Oplysninger om EU-midler: ODIN REACT
Sag: REACTRF-22-0090
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“Economic operators, including any sub-suppliers of applicants will be excluded from participation, if the economic operator is covered by the mandatory...”
Liste og kortfattet beskrivelse af betingelserne
Economic operators, including any sub-suppliers of applicants will be excluded from participation, if the economic operator is covered by the mandatory grounds for exclusion under §§ 135-136 of the Danish Public Procurement Act.
In addition, an economic operator will be excluded from participation, if such economic operator is covered by the voluntary grounds for exclusion which will be § 137, stk.1, 2, 3 and 5 and § 11 in Notice no. 1078 of 29/06/2022, § 134 a regarding tax jurisdictions and Council regulation 2022/576 of 8th April 2022 regarding Russia.
Vis mere Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“In the selection of applicants, the Client will place emphasis on whether the applicant has the sufficient economic and financial capacity to perform the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
In the selection of applicants, the Client will place emphasis on whether the applicant has the sufficient economic and financial capacity to perform the contract. The applicant must, as a minimum, meet the following requirements:
- Revenue within the area of the contract (most recent financial year) must be DKK 20 million or more.
- Average solvency ratios of the three most recent financial years available must be 20% or more.
If the applicant has not existed as a company for a period of three years, key figures for the period of time in which the applicant has existed as a company must be provided. The minimum requirements will only apply for the period of time in which the applicant has existed as a company.
For associations (e.g. a consortium), the solvency ratio of the association are calculated as the value of the association’s combined equity relative to the combined assets of the association, expressed in percentage terms.
If the applicant relies on the economic capability of other associations, the Client will calculate the applicant’s solvency ratio as the value of the equity of the applicant and such other associations combined relative to their combined assets, expressed in percentages.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The minimum requirements to participate for the technical and professional capabilities of tenderers are:
References
For the evaluation of technical and...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The minimum requirements to participate for the technical and professional capabilities of tenderers are:
References
For the evaluation of technical and professional capabilities, the applicant must state in the ESPD the applicant’s significant deliverables in/under similar projects/contracts that are performed within the past three years. The applicant can enclose reference sheets or similar annexes that describe and illustrate such references, but reference must be made to the ESPD.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The applicant must be able to demonstrate at least 2 references for feasibility studies within each of the following categories:
- Post combustion carbon...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The applicant must be able to demonstrate at least 2 references for feasibility studies within each of the following categories:
- Post combustion carbon capture plants. References larger than 250.000 t CO2/year will be evaluated positively.
- Compressing, liquefaction, storing and handling of CO2. References larger than 80.000 t/year will be evaluated positively.
- Heat recovery from preceding plants delivered to a district heating system.
A single reference may contain more than one of the above categories, thus covering one or more categories as mentioned above.
For each of the above reference categories, tenderers are advised to provide the following information in the list of references:
I. Specification of which category or categories the reference concerns
II. The name of the contracting entity
III. The period in which the project was performed
IV. The roles that the applicant carried out in the project
Vis mere
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See Consultancy assignment Contract draft.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: See Consultancy assignment Contract draft.
Oplysninger om det personale, der er ansvarligt for kontraktens udførelse
Pligt til at oplyse navn og faglige kvalifikationer for det personale, der er udpeget til at udføre kontrakten
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: 2023-01-23
13:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2023-04-24 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Buddet skal være gyldigt indtil: 2023-09-17 📅
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 Organ med ansvar for mæglingsprocedurer
Navn: N/a
Postby: N/a
Land: Danmark 🇩🇰 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints about the tender procedure must be submitted to the Klagenævnet for udbud inaccordance with section 7 of Executive Order no. 593 of 2 June 2016...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints about the tender procedure must be submitted to the Klagenævnet for udbud inaccordance with section 7 of Executive Order no. 593 of 2 June 2016 of the Act on theKlagenævnet for udbud, as follows:
Complaints about not having been pre-qualified must be received by the Klagenævnet within 20calendar days from the day after the contracting authority's notification of who has been pre-qualified, if the notification states a brief explanation of the relevant reasons for the decision.Other complaints must be received by the Klagenævnet within 45 days from the day after thepublication of the contracting authority's notice in the Official Journal of the European Union thatthe contracting authority has entered into a contract.
Complaints in connection with the conclusion of a framework agreement must be submitted within6 months from the day after the day on which the contracting authority has notified the affectedcandidates and tenderers.
At the latest at the same time as submitting a complaint to the Klagenævnet for udbud,complainants must notify the contracting authority in writing of the complaint lodged with theKlagenævnet for udbud and of whether the complaint has been submitted during the standstillperiod. If the complaint has not been submitted during the standstill period, the complainant mustalso state whether a suspensive effect of the complaint is requested. The complaint must beaccompanied by a complaint fee of DKK 20,000.
See more about submitting complaints on Klagenævnet for udbud's website: www.klfu.d
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 2023/S 008-017799 (2023-01-06)
Bekendtgørelse om indgåede kontrakter (2023-08-25) Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 008-017799
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: 410119 Consultancy assistance regarding feasibility study of CCUS
Dato for indgåelse af kontrakten: 2023-04-20 📅
Oplysninger om udbud
Antal modtagne bud: 3
Antal bud, der er modtaget ad elektronisk vej: 3
Navn og adresse på kontrahenten
Navn: COWI A/S (Industri, energi, kraftværker, fjernvarme/køling)
Nationalt registreringsnummer: 44623528
Postadresse: Parallelvej 2
Postby: Kongens Lyngby
Postnummer: 2800
Land: Danmark 🇩🇰
Telefon: +45 56401233📞
E-mail: energy-power-heating-cooling_dk_dl@cowi.com📧
Fax: +45 56409999 📠
Region: Københavns omegn🏙️
URL: http://www.cowi.com🌏
Entreprenøren er en SMV
Kilde: OJS 2023/S 166-522523 (2023-08-25)