Supplies Services

Information

Published

Date of dispatch of this notice: 08/09/2017

Expire date: 18/09/2017

External Reference: 0277-168541

Supplies Services

Supplies Services

Contact information

Name, addresses and contact points

Energinet.dk
Tonne Kjærsvej 65
7000 Fredericia DK

Phone: +45 23462696

Internet address(es)

Url: https://www.energinet.dk/
E-mail: eva@energinet.dk

Recipient

Eva Damsted Juhler

Tender information

Tender Id: 0277-168541
Tender title: 16/07773 - Dry Cooler
Tender announcement date: 08/09/2017 15:00
Tender type: National Tender

Tender kind: Other
Tender deadline: 18/09/2017 12:00

Selection criteria:

The procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting authority will prequalify the 4 applicants who are evaluated as most qualified for the specific tender. The selection of applicants will be based on the submitted references (to which extend the reference(s) are similar to the tender assignment regarding the solution and scope).

For the prequalification the applicant must via the EU-supply system submit the below stated:

General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).

If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect.

The Contracting authority reserves the right to request missing information.

Economic and financial capability
The applicant must submit the latest audited annual report for the applying company including the following economic indicators:
•	Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
•	Equity ratio (equity/total assets)

The following minimum requirement must be fulfilled:

•	Equity must be at least 300.000 DKK

The Contracting authority reserves the right to request missing information.

Technical capability
The applicant must submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period and a motivated description of the reference. 
The applicant must only submit 5 references. If more than 5 references are submitted only the first 5 will be part of the evaluation.

The Contracting authority reserves the right to request missing information.

Criteria type: Most Economically Advantageous Tender

Contract information

Contract details

Type of the contract: Supplies
Description of the contract:

Design, delivery and installation of 1.1 MW air cooled fluid cooler. The cooler shall remove the excess heat from a 180 MVA Synchronous Condenser.

Main place of performance:
Hobro Landevej 6A, 8830 Tjele

To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Nuts

DK

Main CPV codes

31141000

Additional CPV codes

Contract authority information

Contracting Authority Type: Other

Name, addresses and contact points

Energinet.dk
Tonne Kjærsvej 65
7000 Fredericia DK

Phone: +45 70102244

Internet address(es)

Url: https://www.energinet.dk/
E-mail: procurement@energinet.dk

Contact person

Name: Eva Juhler
Phone: +45 2346296
E-mail: eva@energinet.dk

Contract various information

Edited Comments:

The application must be submitted via Energinet’s procurement system, EU-Supply.

Attached urls: http://eu.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=194057&B=&PS=1&PP=