Fjernvarme Fyn is tendering the technical consultancies for the entire Carbon Capture project at Fjernvarme Fyn. The project is tendered early 2024 and is expected to be commissioned late 2028. The tender covers a frame agreement for all technical consultancies during the entire period.
Deadline
Fristen for modtagelse af bud var på 2023-10-09.
Indkøbet blev offentliggjort på 2023-09-25.
Objekt Omfanget af udbuddet
Titel: Frame agreement for Consultancies for CCS project
Consultancies for CCS
Produkter/tjenester: Rådgivnings- og konsulentvirksomhed inden for ingeniørvæsen📦
Kort beskrivelse:
“Fjernvarme Fyn is tendering the technical consultancies for the entire Carbon Capture project at Fjernvarme Fyn. The project is tendered early 2024 and is...”
Kort beskrivelse
Fjernvarme Fyn is tendering the technical consultancies for the entire Carbon Capture project at Fjernvarme Fyn. The project is tendered early 2024 and is expected to be commissioned late 2028. The tender covers a frame agreement for all technical consultancies during the entire period.
Fjernvarme Fyn is tendering the technical consultancies for the entire Carbon Capture project at Fjernvarme Fyn. The project is tendered early 2024 and is expected to be commissioned late 2028. The tender covers a frame agreement for all technical consultancies during the entire period.
The objective of this framework agreement is to secure the technical services for the design, engineering, erection, commissioning, building and construction of the Carbon Capture plant to be erected at Fjernvarme Fyns premises in Havnegade 120, 5000 Odense C, Denmark.
The competences require knowledge with Carbon Capture plants, (utilisation) and storage of CO2 both fossil and biogenic.
The project requires consultancy assistance for the fossil CO2 that cannot be utilised and thus must be stored (compression, liquefaction, piping, intermediate storage and terminal for shipping of CO2) is also a part of this framework.
The consultancy assistance shall cover all the processes and auxiliaries needed to make the plant functional in technical and legal sense – including needed coordination with offtakers of CO2.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Strength of organization
Kvalitetskriterium (vægtning): 40%
Kvalitetskriterium (navn): Risk analyzis and task approach
Kvalitetskriterium (vægtning): 30%
Pris (justeringskoefficient): 30%
Varighed
Startdato: 2024-01-02 📅
Slutdato: 2029-06-30 📅
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: The agreement can be prolonged with 12 months 2 times.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“In the selection of applicants, the Client will place emphasis on whether the applicant has the sufficient economic and financial capacity to perform the...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
In the selection of applicants, the Client will place emphasis on whether the applicant has the sufficient economic and financial capacity to perform the agreement. The applicant must, as a minimum, meet the following requirements:
- Revenue within the area of the agreement (most recent financial year) must be DKK 100 million or more.
- Average solvency ratios of the three most recent financial years available must be 20% or more.
- The tenderer must have at least 100 employees.
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.
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/agreements that are performed within the past five years. The applicant can enclose reference sheets or similar annexes that describe and illustrate such references, but reference must be made to the ESPD.
Ongoing references may be used only for the deliverables that have been completed and this includes also the value of services already performed.
The applicant must be able to demonstrate at least 2 references for Carbon Capture projects within each of the following three categories:
- Kat. 1 - Post combustion carbon capture plants.
References larger than 150.000 t CO2/year will be evaluated positively and experience with waste to energy plants will also be evaluated positively. Heat recovery from preceding plants delivered to a district heating system will be evaluated positively.
- Kat. 2 - Compressing, liquefaction, intermediate storing and handling of CO2.
References larger than 80.000 t/year will be evaluated positively.
- Kat. 3- Building and construction references.
References in connection with erection of processing plants will be evaluated positively.
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 entity in the reference
III. The period in which the project was performed
IV. The roles that the applicant carried out in the project
V. The economic size of the reference performed by the applicant
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Prolongation of the agreement is optional with up to 12 months 2 times.
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 agreement. The applicant must, as a minimum, meet the following requirements:
- Revenue within the area of the agreement (most recent financial year) must be DKK 100 million or more.
- Average solvency ratios of the three most recent financial years available must be 20% or more.
- The tenderer must have at least 100 employees.
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.
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/agreements that are performed within the past five years. The applicant can enclose reference sheets or similar annexes that describe and illustrate such references, but reference must be made to the ESPD.
Ongoing references may be used only for the deliverables that have been completed and this includes also the value of services already performed.
The applicant must be able to demonstrate at least 2 references for Carbon Capture projects within each of the following three categories:
- Kat. 1 - Post combustion carbon capture plants.
References larger than 150.000 t CO2/year will be evaluated positively and experience with waste to energy plants will also be evaluated positively. Heat recovery from preceding plants delivered to a district heating system will be evaluated positively.
- Kat. 2 - Compressing, liquefaction, intermediate storing and handling of CO2.
References larger than 80.000 t/year will be evaluated positively.
- Kat. 3- Building and construction references.
References in connection with erection of processing plants will be evaluated positively.
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 entity in the reference
III. The period in which the project was performed
IV. The roles that the applicant carried out in the project
V. The economic size of the reference performed by the applican
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“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...”
Liste og kortfattet beskrivelse af regler og kriterier
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 Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: framework agreement
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 en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 2
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2023-10-09
16:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2023-10-11 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Buddet skal være gyldigt indtil: 2024-05-01 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
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: Nn
Postby: nn
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.dk
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 188-588338 (2023-09-25)
Bekendtgørelse om indgåede kontrakter (2023-10-06) Objekt Omfanget af udbuddet
Titel: canellation of notice - consultancies for CCS
Consultancies for CCS
Kort beskrivelse:
“This notice has been cancelled and the tender will be retendered due to significant changes in the tender documents.
Fjernvarme Fyn is tendering the...”
Kort beskrivelse
This notice has been cancelled and the tender will be retendered due to significant changes in the tender documents.
Fjernvarme Fyn is tendering the technical consultancies for the entire Carbon Capture project at Fjernvarme Fyn. The project is tendered early 2024 and is expected to be commissioned late 2028. The tender covers a frame agreement for all technical consultancies during the entire period.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 188-588338
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Frame agreement for Consultancies for CCUS project
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Supplerende oplysninger Yderligere oplysninger
“The tender notice has been cancelled due to significant changes in the tender documents. The framework agreement will be retendered.”
Kilde: OJS 2023/S 196-612517 (2023-10-06)