Supplies Services

Kontaktinformation

Navn, adresse og kontaktpunkter

Energinet Gastransmission 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: indkob@energinet.dk

Modtager

Procurement - R

Udbud information

Udbuds Id: 0277-305988
Titel: 22/03977 - Procurement of onshore pigging service on FrøslevEgtved 24in and 30in pipes
Dato for annoncering: 23-08-2022 15:00
Udbudstype: Udbud under tærskelværdierne

Udbudsform: Andre
Anmodningsfrist/tilbudsfrist: 06-09-2022 12:00

Udvælgelseskriterier:

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

•	The Contracting Authority will prequalify the 5-7 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. 

•	Applicants may not be subject to the grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) lov nr. 1564 af 15/12/2015, §§ 137, stk. 1. nr. 5)

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 clearly marked and outlined in the report:
•	Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
•	Equity ratio (equity/total assets)

The following minimum requirement must be fulfilled:

•	Equity ratio must be at least 20 pct.

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




Technical capability
The applicant can 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.

•	If the applicant is subject to the grounds for exclusion the applicant can submit documentation for reliability (self-cleaning), cf. Act no. 1564 of 15/12/2015 (the Danish Public Procurement Act) § 138

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/

Kontrakt information

Den ordregivende myndighed indkøber på vegne af andre ordregivende myndigheder

Navn, adresse og kontaktpunkter

Energinet Gastransmission A/S
Tonne Kjærsvej 65
7000 Fredericia DK

Kontrakt detaljer

Opgavetype: Tjenesteydelser
Beskrivelse af konktrakten:

Delivery of equipment, personnel and reporting for conducting inline inspection of Buyer’s natural gas pipelines on Frøslev-Egtved 24in and 30in pipes.

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

76600000

Yderligere genstand(e)

• 76510000

Kontrakt myndighed information

Myndighedstype: Andre

Navn, adresse og kontaktpunkter

Energinet Gastransmission 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: indkob@energinet.dk

Kontaktperson

Beskrivelse: Rikke Sadolin
Telefon: +45 70102244
E-mail: indkøb@energinet.dk

Kontrakt forskellige informationer

Vedhæftede URL-adresser: http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/339667