Supplies Services

Kontaktinformation

Navn, adresse og kontaktpunkter

Energinet Forretningsservice A/S
Tonne Kjærsvej 65
7000 Fredericia DK

Telefon: +45 70102244

Internet adresse

Url: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
E-mail: procurement@energinet.dk

Modtager

Kirsten Ebstrup

Udbud information

Udbuds Id: 0277-263904
Titel: 21/01760 - Establishment concerning a framework agreement on a crisis management system as a service
Dato for annoncering: 04-03-2021 00:00
Udbudstype: Udbud under tærskelværdierne

Udbudsform: Andre
Anmodningsfrist/tilbudsfrist: 18-03-2021 12:00

Udvælgelseskriterier:

Most economically advantageous tender based on the best price-quality ration

Kontrakt information

Den ordregivende myndighed indkøber på vegne af andre ordregivende myndigheder

Navn, adresse og kontaktpunkter

Energinet Forretningsservice A/S
Tonne Kjærsvej 65
7000 Fredericia DK

Kontrakt detaljer

Opgavetype: Tjenesteydelser
Beskrivelse af konktrakten:

Procurement procedures below the threshold conducted as a negotiated tender procedure with prequalification.

The Contracting Authority will prequalify the 3 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 described. 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, especially concerning delivery of crisis management systems as a service to entities similar to the Contracting Authority. 

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 the applicant to supplement, specify or complete the information submitted.

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 100.000 EUR
•	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 (370.000 EUR).

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

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 detailed 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 the applicant to supplement, specify or complete the information submitted.

Lodging of appeal
Appeals concerning this tender must be lodged with the Danish Complaints Board for Public
Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).

Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

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

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

Hovedgenstand

72000000

Yderligere genstand(e)

Kontrakt myndighed information

Myndighedstype: Andre

Navn, adresse og kontaktpunkter

Energinet Forretningsservice A/S
Tonne Kjærsvej 65
7000 Fredericia DK

Telefon: +45 70102244

Internet adresse

Url: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
E-mail: procurement@energinet.dk

Kontaktperson

Beskrivelse: Kirsten Ebstrup
Telefon: +45 70102244
E-mail: procurement@energinet.dk

Kontrakt forskellige informationer

Vedhæftede URL-adresser: http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/295232