Technical inspection services (Дания - Тендер #47510421)

1. Section I
   1. Name and addresses
      Energinet Gastransmission A/S
      Tonne Kjærsvej 65
      Fredericia
      7000
      Denmark
      Telephone: +45 70102244
      E-mail: indkob@energinet.dk
      
   2. Joint procurement
      
   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=383572&B=ENERGINET
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=383572&B=ENERGINET
      to the abovementioned address
      
   4. Type of the contracting authority:
      
   5. Main activity:
      Production, transport and distribution of gas and heat
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Instrumenteringsopgaver til Kompressorstation Everdrup, Baltic Pipe

         Reference number: 23/12154
         
      2. Main CPV code:
         71631000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Instrumenteringsopgaver til Kompressorstation Everdrup, Baltic Pipe

      5. Estimated total value:
         
         
      6. Information about lots:
         This contract is divided into lots: no
         
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         71335000, 71620000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Ordregiver udbyder teknisk assistance til ad-hoc instrumenteringsopgaver Kompressorstation Everdrup på Baltic Pipe projektet. Udførelsen vil blandt andet omfatte ATEX-tilsyn og opfølgning på byggepladsen, diverse kalibrerings- og instrumenteringsopgaver samt ad-hoc support relateret til gas-tekniske installationer.

         For yderligere uddybninger af opgaverne og ansvarsområdet indenfor den udbudte opgave, henvises til Bilag 2 Ydelsesbeskrivelse (dok.nr. 23/012154-2).

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2023-12-15
         End: 2024-12-31
         This contract is subject to renewal: yes
         Description of renewals:

         Option på forlængelse på 3 år efter projektet Baltic Pipe bliver overdraget til Driftsorganisationen.

      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         List and brief description of selection criteria:

         Ansøgeren skal bekræfte den økonomiske formåen I ESPD del IV.B »Finansielle nøgletal« med in-formation fra seneste års regnskab i relation til følgende økonomiske nøgletal:

         1) Egenkapital: samlet egenkapital inkl. aktiekapital, reserver, opskrivninger, overført resultat mv.

         2) Soliditetsgrad: (Egenkapital / Samlet balancesum). Nøgletallet skal angives med 2 decimaler.

         Hvis ansøgeren baserer sig på en eller flere enheders kapacitet (f.eks. et moderselskab eller søster-selskab eller en underleverandør) eller er en sammenslutning af økonomiske aktører (f.eks. et konsortium), skal information vedrørende ESPD del IV.B tillige angives i et separat ESPD for hver af disse enheder, jf. afsnit VI.3 ”Yderligere oplysninger”. Det er ansøgers ansvar at sikre, at mindste-kravene til Økonomisk og finansiel formåen samlet er opfyldt ud fra regnskabsmæssig konsolide-ring, når ansøgningen baseres på anden enheds kapacitet eller ansøger er en sammenslutning af økonomiske aktører (f.eks. et konsortium).

         Minimum level(s) of standards possibly required:

         Ad 1) Egenkapitalen fra seneste årsregnskab skal på ansøgningstidspunktet være minimum DKK 1.000.000.

         Ad 2) Soliditetsgraden fra seneste årsregnskab skal på ansøgningstidspunktet være minimum 20 pct. Hvis soliditetsgraden er mellem 15 pct. og 20 pct. kan mindstekravet alternativt opfyldes, hvis egenkapitalen overstiger DKK 3.000.000.

      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
      5. Deposits and guarantees required:
         

         Informationen fremgår af udbudsmaterialet.

      6. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
         

         Informationen fremgår af udbudsmaterialet.

      7. Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
         

         Der stilles ikke krav til tilbudsgiverens retlige form.

         Såfremt ansøgning og tilbud afgives af et konsortium, skal alle deltagere i konsortiet hæfte solidarisk for kontraktens opfyldelse, og der skal udpeges en konsortiedeltager, med hvem der kan indgås bindende aftale på konsortiets vegne.

   2. Conditions related to the contract:
      1. Information about a particular profession:
         
         Contract performance conditions:

         Informationen fremgår af udbudsmaterialet.

      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-24
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      DA
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-24
      Local time: 12:00
      

Источник закупки

Импорт - Экспорт по стране Дания