5.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Primær klassifikation (cpv): 45314310 Kabellægningsarbejder
Valgmuligheder:
Beskrivelse af optioner: 0
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: South Zealand and Falster
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 70 000 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse:
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted via "My answer". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company or sister company or subcon-tractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.
5.1.9.
Udvælgelseskriterier
Kriterium:
Type: Økonomisk og finansiel formåen
Navn: Economic and financial standing
Beskrivelse: The applicant must confirm the economic ability in the ESPD part IV.B with information from the latest annual report regarding the following economic indicators: 1. Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.) 2. Equity ratio (equity/total assets). This must be stated with two decimals. If the applicant relies on the capacities of one or more entities (e.g., an affiliated company or a subcontractor) or the applicant is a group of economic operators (e.g., a consortium) the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities. It is the sole responsibility of the applicant to secure that the minimum requirements are reached based on consolidation when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators.
Anvendelse af dette kriterium: Anvendt
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium:
Type: Økonomisk og finansiel formåen
Navn: Economic and financial standing - minimum requirements
Beskrivelse: Concerning 1: Equity from the latest annual report must, at the time of prequalification, be at least EUR 3,200,000.- Concerning 2: Equity ratio from the latest annual report must, at the time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify if Equity exceeds EUR 9,400,000.-
Anvendelse af dette kriterium: Anvendt
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium:
Type: Andet
Navn: Selection of applicants
Beskrivelse: If more than 3 applicants fulfill the minimum requirements, cf. section 2.2.3, the Contracting Authority will prequalify the 3 applicants who are evaluated as most qualified for the specific tendered assignment. The selection of the most suitable applicants will be based on the applicant’s references. The evaluation of the references will be based on to which extent the references demonstrate extensive experience with deliveries comparable to the tendered assignment cf. Section 1.4 regarding solution, complexity, scope and purpose, especially concerning: • Submarine power cable installation and protection, especially for shallow water areas. • Landfall pull-in • Experience with provision of HDD either as a primary service or through subcontractors.
Anvendelse af dette kriterium: Anvendt
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium:
Type: Egnethed til at udøve det pågældende erhverv
Anvendelse af dette kriterium: Ikke anvendt
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium:
Type: Teknisk og faglig formåen
Navn: Technical and professional ability
Beskrivelse: The applicant must document fulfilment of minimum requirements concerning technical and professional ability in ESPD part IV.C: • Up to three (3) most comparable and relevant references undertaken in the past five (5) years as part of the application. By "undertaken in the past five (5) years” implies that the reference must not have been completed prior to the date reached when counting five (5) years backwards from the submission date for prequalification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, however the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the applicant, cf. section 2.3. The references should include: o A specific description of the work performed for each reference, including: o Submarine power cable installation and protection, especially for shallow water areas. o Landfall pull-in o Contract value (if possible) o Contact information for the entity in question (including contact person) o Date of initiation and final delivery (day, month, year) Any ambiguities and/or incomprehensibilities may have a negative effect on the selection of applicants. Please note the “description” box in ESPD part IV.C. can contain more text than is visible and it is possible to copy paste text into the box. If the applicant is relying on the capacity of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the maximum number of references to be submitted must still be respected and cannot exceed five (5) when combined. If more than five (5) references are submitted, the Contracting Authority will only consider the three (3) most recent references determined by date of final delivery (in this case not yet finished references will not be included). If the applicant relies on other entities capacity or is part of a group of economic operators the information concerning ESPD part IV.C must be submitted in separate ESPD’s for each entity. It is the applicant’s sole responsibility to ensure that the requirement concerning technical and professional ability is met.
Anvendelse af dette kriterium: Anvendt
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 3
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must be completed herein. Prices must be stated exclusive of VAT but inclusive of all other expenses associated with the purchase. Prices must be stated in EUR
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 45,00
Kriterium:
Type: Kvalitet
Navn: Technical evaluation
Beskrivelse: The evaluation will be based on the following documentation: 1. Preliminary RAMS (Risk Assessment and Method Statements) for the offshore and onshore works. The tenderer must demonstrate the ability to identify risks, potential challenges and propose project-specific method statements and mitigations for managing such. The RAMS should incorporate lessons learnt from similar projects. 2. A description of proposed vessel(s) as well as of the equipment proposed for performing the services. 3. A thorough description of operation limitations due to maritime conditions and weather including an estimate of weather downtime during the project duration as presented in the Scope of Works and the Master Time Schedule.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30,00
Kriterium:
Type: Kvalitet
Navn: Project management
Beskrivelse: - A detailed and robust time schedule which outlines how the work will be structured from contract commencement date until final delivery of as-built documentation and sub-sequent project close-out. The detailed time schedule shall honor the milestones set out in the Appendix 4 - Time Schedule and Appendix 3B - Schedule of Payments. The documentation should include a detailed description on how the identified activities are planned and executed. Further, a GANTT-chart out-lining the overall time schedule should be submitted. - Further, the tenderer should submit an organisational chart explaining the roles and functions of the Key Personnel on the project and the expected experience and background of Key Personnel.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10,00
Kriterium:
Type: Kvalitet
Navn: HSE
Beskrivelse: The tenderer must include a detailed HSE-plan and RAMS (Risk Assessment and Method Statements) specifically for the tendered assignment, including detailed descriptions of risk management, on-site supervision, inspections and audits, emergency preparedness, accident and incident investigations and environmental initiatives and actions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5,00
Kriterium:
Type: Kvalitet
Navn: Contract terms
Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms, which consist of: • Construction Contract (doc. 24/06488-14) • Appendix 1 [General Conditions based on AB 18] (doc. 24/06488-15) • Appendix 1A: Template for Performance Bond (included in Appendix 1) • Appendix 1B: Template for Advance Payment Bond (included in Appendix 1) • Appendix 1C: Template for Variation Orders (included in Appendix 1) • Appendix 1D: NOT APPLICABLE • Appendix 1E: Labour Clause (included in Appendix 1) • Appendix 1F: Code of Conduct for Business Partners (included in Appendix 1) • Appendix 1G: Code of Conduct – Contract Clause (included in Appendix 1) • Appendix 1H: Insurance (doc. 24/06488-6) • Appendix 1I.1: Letter of commitment for technical and professional support (doc. 24/06488-27) • Appendix 1I.2: Letter of commitment for financial and economic support (doc. 24/06488-28) • Appendix 3B [Schedule of Payments] (doc. 24/04688-19)
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10,00
5.1.12.
Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
Elektronisk katalog: Ikke tilladt
Alternative tilbud: Ikke tilladt
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
Beskrivelse af den finansielle garanti: See tender material
Frist for modtagelse af anmodninger om deltagelse: 21/01/2025 11:00:00 (UTC+00:00) vesteuropæisk tid, GMT
Oplysninger, der kan suppleres efter indgivelsesfristen er udløbet:
Køberen kan beslutte, at visse manglende tilbudsrelaterede dokumenter kan indsendes senere.
Yderligere oplysninger: -
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
Vilkår relateret til kontraktens udførelse: See contract template
Der kræves en fortrolighedsaftale: nej
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk bestilling: ja
Der vil blive anvendt elektronisk betaling: ja
Oplysninger om finansiering og betaling: See tender material
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
Elektronisk auktion: nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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 author-ity has entered 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 rele-vant reasons for the decision; 3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contract-ing authority has entered into the framework agreement, provided that the notification included a short account of the relevant rea-sons for the decision.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelse: Energinet Eltransmission
Organisation, der behandler tilbud: Energinet Eltransmission
TED eSender: Mercell Holding ASA