This tender concerns supply of tubulars for Gas Storage Denmark’s ST-21 and ST-22 Carbon Capture and Storage (CCS) CO2 sequestration wells and ST-6 observation well in Stenlille Denmark.
Deadline
Fristen for modtagelse af bud var på 2023-05-24.
Indkøbet blev offentliggjort på 2023-05-08.
This tender concerns supply of tubulars for Gas Storage Denmark’s ST-21 and ST-22 Carbon Capture and Storage (CCS) CO2 sequestration wells and ST-6 observation well in Stenlille Denmark.
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Anslået værdi uden moms: EUR 10 000 000 💰
1️⃣
Yderligere produkter/tjenester: Rørledning, rørsystemer, rør, foringsrør, rørledningssystemer og hermed beslægtede emner📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Stenlille
Beskrivelse af udbuddet:
“This tender concerns supply of tubulars for Gas Storage Denmark’s ST-21 and ST-22 Carbon Capture and Storage (CCS) CO2 sequestration wells and ST-6...”
Beskrivelse af udbuddet
This tender concerns supply of tubulars for Gas Storage Denmark’s ST-21 and ST-22 Carbon Capture and Storage (CCS) CO2 sequestration wells and ST-6 observation well in Stenlille Denmark.
The Stenlille CCS project is an extended pilot development of a subsurface CCS facility and the first onshore CCS facility being developed in Denmark. The facility is being developed adjacent to the existing Stenlille gas storage facility, operated by GSD, and will utilise the same water bearing sandstone formation as the existing gas storage. The ST-21 and ST-22 CO2 sequestration wells are planned to be drilled and completed in Q1 2025. Recompletion of the existing ST-6 observation well is planned to take place in Q2 2025. The CCS facility is planned to commence operation in the second half of 2025. It is planned to sequester at total of 8 million Metric Tons of CO2 in the Stenlille CCS facility over an operational life of 20 years.
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 10 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 60
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt minimumsantal: 3
Maksimalt antal: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The Contracting Entity will prequalify the 3-5 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The Contracting Entity will prequalify the 3-5 applicants who are evaluated as most qualified for the specific tender. 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 similar to the tender assignment. 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 tender assignment regarding solution and scope.
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Indstillinger ✅
Beskrivelse af mulighederne:
“A. An option for purchase of a higher grade of steel quality for Prod. Casing;
B. An option for purchase of a higher grade of steel quality for Injection...”
Beskrivelse af mulighederne
A. An option for purchase of a higher grade of steel quality for Prod. Casing;
B. An option for purchase of a higher grade of steel quality for Injection tubing;
C. Optional scope of supply for ST-06 recompletion.
Cf. the tender documents.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The contracting entity will only enter into contract with economic solid companies. This to ensure that the company continues to exist through the whole...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The contracting entity will only enter into contract with economic solid companies. This to ensure that the company continues to exist through the whole contract period.
The applicant must confirm the economic ability in the ESPD part IV.B “Financial ratio” with information from the latest annual report regarding the following economic indicators:
- Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
- Solvency ratio (equity/total assets)
The applicant is obliged to document the requirement by request of the Contracting entity.
“- Equity must be at least 33 pct. of the total expected amount of the contract
- Equity ratio must be at least 20 pct.
o If the equity ratio is between 15...”
- Equity must be at least 33 pct. of the total expected amount of the contract
- Equity ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds the total expected amount of the contract.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The references of the most significant comparable contracts undertaken in the past five years must be stated in the ESPD part IV.C: “Technical and...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The references of the most significant comparable contracts undertaken in the past five years must be stated in the ESPD part IV.C: “Technical and professional ability”. The references must include a motivated and detailed description of the contracts, scope of the contracts (contract value) and contact information for the entity in question (including contact person). The number of references should not surpass a maximum of the 5 most comparable and relevant deliveries which have been completed during the last five years. If the reference list includes more than 5 deliveries, the Contracting authority will only consider the first 5 listed.
The contracting authority reserves the right to contact the stated references.
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Liste og kortfattet beskrivelse af regler og kriterier:
“The applicant must submit a completed version of the ESPD. Please see section VI.3 “Additional information” for further information regarding the ESPD. The...”
Liste og kortfattet beskrivelse af regler og kriterier
The applicant must submit a completed version of the ESPD. 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 obtain supplementary information from the applicant.
Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and our Code of Conduct. Contractors are expected to act in accordance with Energinet.dk’s Code of Conduct and CSR profile visible at our homepage: www.energinet.dk.
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Krav om deponering og sikkerhedsstillelse: The information is stated in the tender material.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The information is stated in the tender material.
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 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: 2023-05-24
13:00 📅
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: 6
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this...”
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply.
To complete the ESPD, please:
- Save the XML file onto your own computer
- Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome
- Choose the preferred language
- Choose “I am an economic operator”
- Choose “Import ESPD”
- Upload the XML file of the ESPD
- Choose the country of your companies origin
- Fill out and complete the ESPD with the information required in this contract notice
- When finished filling out the ESPD, print the version as a pdf and safe it on your computer
- Upload the pdf version to “My response” in EU-Supply as your/a part of your request for prequalification
Please note the following:
- An applicant participating on its own, but relying on the capacities of one or more other entities, 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.
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 part of the application.
- Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the application 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.
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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 092-283447 (2023-05-08)
Bekendtgørelse om indgåede kontrakter (2023-05-22) Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 092-283447
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: OCTG for CCS Stenlille
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Supplerende oplysninger Yderligere oplysninger
“The Contracting Authority hereby cancel the tender procedure with reference to the section 3.7.2 of the Tender Conditions (doc. no. 23/04912-2).
On May...”
The Contracting Authority hereby cancel the tender procedure with reference to the section 3.7.2 of the Tender Conditions (doc. no. 23/04912-2).
On May 15th, 2023, it was announced that GSD is not part of the tendered solution for the Danish Energy Agency. Consequently, the timing of the project and the final investment decision has been postponed. This results in a high risk that a final investment decision cannot be made within the current timeframe for the OTCG tender which will result in a lack of ability to award the contract.
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Kilde: OJS 2023/S 101-312858 (2023-05-22)