Aktuelle nyheder om byggebranchen

« Tilbage til oversigten over alle licitationer



Denmark-Fredericia: Construction work

2019/S 112-275895

Qualification system – utilities

This notice is a call for competition

Works

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Energinet Gas TSO A/S
39 31 50 84
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Anette Dahl
Telephone: +45 70102244
E-mail: procurement@energinet.dk
NUTS code: DK032

Internet address(es):

Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008

I.1)Name and addresses
Energinet Teknik og Anlæg A/S
37 93 03 93
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Anette Dahl
Telephone: +45 70102244
E-mail: procurement@energinet.dk
NUTS code: DK032

Internet address(es):

Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008

I.1)Name and addresses
Energinet
28 98 06 71
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Anette Dahl
Telephone: +45 70102244
E-mail: procurement@energinet.dk
NUTS code: DK032

Internet address(es):

Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008

I.2)Information about joint procurement
The contract involves joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242866&B=ENERGINET
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=242866&B=ENERGINET
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Production, transport and distribution of gas and heat

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Supplier Qualification System (‘SQS’) – Contractors for Construction Projects within Establishment and/or Renewal of Gas Plant Installations

Reference number: 214582
II.1.2)Main CPV code
45000000
II.1.3)Type of contract
Works
II.2)Description
II.2.2)Additional CPV code(s)
45100000
45110000
45111000
45111291
45213100
45221000
45231200
45233100
45300000
II.2.3)Place of performance
NUTS code: DK
II.2.4)Description of the procurement:

Energinet intends to establish a Supplier Qualification System (‘SQS’) for the procurement of contractors for construction projects within establishment and/or renewal of gas plant installations. The SQS is intended for the procurement of contractors for construction projects such as the Baltic pipe project, as well as for other projects to the Danish gas transmission system.

The scope of the SQS is divided into 2 individual categories. Interested applicants may apply for one or both categories. Applicants must respect the individual requirements that must be met for each category, cf. Section III.1.9 of this Contract Notice.

The SQS consists of 2 categories:

Category 1: Land development for construction projects within the establishment and/or renewal of gas plant installations.

(a) land and foundation work including drainage works;

(b) roadworks including drainage;

(c) foundation works including piling;

(d) demolition works and demolition of buildings;

(e) concrete and iron concrete works;

(f) steel work.

Category 2: Establish administrative and service buildings for the establishment and/or renewal of gas plant installations.

(a) buildings including installations (installations);

(b) various construction works;

(c) fence and plantation (also plantation along the access road);

(d) establishment of green terrain and plantation;

(e) paving and asphalt;

(f) site CCTV and access control.

In addition to the activities above, the contractor is to provide (not limited to):

— all project management services,

— interface management with sub-contractors, stakeholders and Contracting Authority site representation,

— necessary permitting and satisfaction of authority requirements,

— required work site offices and facilities including necessary utilities and management hereof,

— mobilization and demobilization of all required personnel and equipment incl. site re-instatement,

— as-built documentation and project hand-over to the Contracting Authority

All works must be carried out according to relevant legislation, standards, authority requirements, The Contracting Authorities specifications, etc.

For further details on the scope of the SQS please refer to the document – Guide to SQS – on EU-Supply.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.8)Duration of the qualification system
Indefinite duration
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

The Baltic Pipe Project is an European PCI-Project (Project of Common Interest)

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.5)Information about reserved contracts
III.1.9)Qualification for the system
III.2)Conditions related to the contract
III.2.1)Information about a particular profession
III.2.2)Contract performance conditions:

Applicants must submit an individual ESPD for each category for which it applies listed in II.2.4) ‘Description of the procurement’.

Applicants may not be subject to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) Section 135 (1-3) and 136.

Due to the limitations of the contract notice template – the qualification criteria is listed in guide for contractors for SQS on Construction works Gas Plant, Section 3.2.1 which can be found on the EU-Supply platform.

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.6)Information about electronic auction
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.4)Languages in which tenders or requests to participate may be submitted:
English

Section VI: Complementary information

VI.2)Information about electronic workflows
VI.3)Additional information:

For admittance to both Categories (Category 1 + Category 2) of the SQS, the Applicant must submit an ESPD (European Single Procurement Document) for each Category.

The ESPD for this tender is included in the EU-Supply system and must be filled in online in the system and submitted via My Response.It is possible to create separate ESPDs for each Category.

VI.4)Procedures for review
VI.4.1)Review body
Klagenævntet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405600
E-mail: nh@naevneneshus.dk

Internet address: https://naevneneshus.dk/

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being prequalified 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.

VI.4.4)Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsen Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address: http://www.kfst.dk

VI.5)Date of dispatch of this notice:
11/06/2019

« Tilbage til oversigten over alle licitationer