In Denmark, the amount of biogas in the distribution grids increases. When bio natural gas (biomethane) from distribution grids is fed into the transmission grid, the concentration of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0 mg THT/Nm3). The removal of the odorant, tetrahy-drothiophene (THT), will be executed by a deodorization unit, at the place of injection into the transmission system. The Framework Agreement covers purchase of a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas transmission grid in Denmark. The deodorization units for reduction of THT in the source gas has the requirements of the export grids will be included in the reverse flow plant’s facilities. The capacity is within 5.000 Nm3/hr., to 30.000 Nm3/hr., and maximum inlet pressure 19-60 barg. For further details concerning the purchase, reference is made to the appendices to the tender documents.
Deadline
Fristen for modtagelse af bud var på 2023-04-13.
Indkøbet blev offentliggjort på 2023-03-13.
Objekt Omfanget af udbuddet
Titel: Framework agreement for deodorization units with THT analyses
22/10325
Produkter/tjenester: Maskiner og apparater til filtrering eller rensning af gasser📦
Kort beskrivelse:
“In Denmark, the amount of biogas in the distribution grids increases. When bio natural gas (biomethane) from distribution grids is fed into the transmission...”
Kort beskrivelse
In Denmark, the amount of biogas in the distribution grids increases. When bio natural gas (biomethane) from distribution grids is fed into the transmission grid, the concentration of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0 mg THT/Nm3). The removal of the odorant, tetrahy-drothiophene (THT), will be executed by a deodorization unit, at the place of injection into the transmission system. The Framework Agreement covers purchase of a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas transmission grid in Denmark. The deodorization units for reduction of THT in the source gas has the requirements of the export grids will be included in the reverse flow plant’s facilities. The capacity is within 5.000 Nm3/hr., to 30.000 Nm3/hr., and maximum inlet pressure 19-60 barg. For further details concerning the purchase, reference is made to the appendices to the tender documents.
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Anslået værdi uden moms: EUR 63 000 000 💰
1️⃣
Yderligere produkter/tjenester: Maskiner og apparater til filtrering eller rensning af gasser📦
Yderligere produkter/tjenester: Trykbeholdere📦
Yderligere produkter/tjenester: Trykbeholdere af stål📦
Yderligere produkter/tjenester: Gasfiltre📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen:
“The framework agreement covers reverse-flow plants to supply biogas projects in Denmark.”
Beskrivelse af udbuddet:
“The Framework Agreement covers purchase a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas...”
Beskrivelse af udbuddet
The Framework Agreement covers purchase a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas transmission grid in Denmark. The deodorization units for reduction of odorant (THT) in the source gas has the requirements of the export grids will be included in the reverse flow plant’s facilities. The capacity is within 5.000 Nm3/hr., to 30.000 Nm3/hr., and maximum inlet pressure 19-60 barg.
The estimated consumption during the term of the framework agreement is expected to amount to nine (9) deodorizing units in total. The estimated number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 6, ID 7, ID 8 and ID 9).
The framework agreement consists of an estimated consumption for the FTB project to amount to seven (7) deodorizing units. The framework agreement consists of an initial call-off for four (4) deodorizing units (ID 1, ID 2, ID 3a or ID 3b and ID 4), will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. The deodorizing units might need to be delivered simultaneously.
The total purchase is made for a period of 4 year(s) from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 63 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The framework agreement can be extended for (2x2 years) by a written notice to the Supplier no later than 3 months before the termination of the Agreement.” Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than [3] applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the [3] applicants who are...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than [3] applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the [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 assessed 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:
• Deodorization units within similar capacity and pressure levels as the tendered assignment (5.000 Nm3/hr., to 30.000 Nm3/hr., and maximum inlet pressure 19-60 barg).
• Deodorization units designed and constructed to the same standards and norms, as reverse-flow plants for injection of upgraded biogas with regard to ASME B31.3 and ASME B31.8 or equivalent.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise...”
Beskrivelse af mulighederne
Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.
The at all-time existing Companies can be found here: Fakturering - praktisk info (energinet.dk)
The framework agreement can be extended for (2x2 years) by a written notice to the Supplier no later than 3 months before the termination of the Agreement.
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Yderligere oplysninger:
“With the exception of mandatory parts, the Tender Documents may undergo changes as part of the negotiation process. The below stated is explicitly...”
Yderligere oplysninger
With the exception of mandatory parts, the Tender Documents may undergo changes as part of the negotiation process. The below stated is explicitly identified as subject to negotiation which may lead to changes made by the Contracting Authority during negotiations: Price regulation: The price index is subject to negotiation, and the tenderer may give suggestions to price regulation.
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). This must be stated with two decimals.
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 on the basis of consolidation 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, at the time of prequalification, be at least 675,000 EUR.
Concerning 2: Equity ratio from the...”
Concerning 1: Equity from the latest annual report must, at the time of prequalification, be at least 675,000 EUR.
Concerning 2: Equity ratio from the latest annual report must be at least 15 pct.
Upon request the applicant must be able to document the fulfilment of minimum requirements by submitting an approved annual report or auditor’s statement containing the figures required to be disclosed in the ESPD. The applicant may also document the other fulfillment of any document that the contracting authority deems appropriate if the applicant is unable to submit the above documents.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant can include the up to (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 can include the up to (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 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 / closed-out and accepted by the Employer can be included as part of the application. However, 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:
1. A description of the deodorization units and THT Analyzer unit
2. Inlet pressure, outlet pressure and capacity
3. Design basis used
4. Reference to directives used for authority approval
5. Contract value (if possible)
6. Contact information for the entity in question (including contact person)
7. 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 (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 (5) when combined. If more than (5) references are included, the Contracting Authority will only consider the (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 TED announcement. 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.
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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: The information is stated in the Tender Documents.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: The information is stated in the tender material.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2023-04-13
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: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“This is a negotiated tender, which means that companies wishing to participate in the tender process must first apply for pre-qualification.
Applications...”
This is a negotiated tender, which means that companies wishing to participate in the tender process must first apply for pre-qualification.
Applications must be uploaded and submitted via the tender system before the application deadline.
No remuneration is paid for participation in the tender process.
Any questions about the application process must be asked via the tender system. All questions will be answered to the extend that is possible to submit an answer no later than 6 calendar days before the application deadline. Questions and answers, as well as any corrections will be published in the tender system on an ongoing basis.
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”.
A guide to the ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible for the content of the guide).
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 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.
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 2023/S 055-163053 (2023-03-13)
Supplerende oplysninger (2023-03-22)
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2023/S 055-163053
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: II.1.1
Gammel værdi
Tekst: Framework agreement for deodorization units with THT analyses
Ny værdi
Tekst: Framework agreement for deodorization units with THT analyser
Kilde: OJS 2023/S 061-180424 (2023-03-22)
Bekendtgørelse om indgåede kontrakter (2023-04-13) Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 055-163053
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Framework agreement for deodorization units with THT analyser
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Supplerende oplysninger Yderligere oplysninger
“Energinet has decided to cancel the tender, as Energinet has become aware that not all the tender documents have been uploaded. A new tender will be published.”
Kilde: OJS 2023/S 076-228225 (2023-04-13)