Electrical installation work (Дания - Тендер #47613559)

1. Section I
   1. Name and addresses
      I/S Vestforbrænding og datterselskaber
      Ejby Mosevej 219
      Glostrup
      2600
      Denmark
      Telephone: +45 44857000
      E-mail: asth@vestfor.dk
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         El-ydelser til Vestforbrænding

         Reference number: 23-02832
         
      2. Main CPV code:
         45310000, 31210000, 31211000, 31211100, 31211110, 31211200, 31211300, 31211310, 31211320, 31211330, 31211340, 31212000, 31212100, 31212200, 31212300, 31212400, 31218000, 31220000, 31221000, 31224400, 31230000, 31300000, 31320000, 31321000, 31321100, 31321200, 31321210, 31321220, 31321300, 31321600, 31321700, 31341000, 31342000, 31343000, 31344000, 31600000, 31680000, 31681000, 44300000, 44320000, 44321000, 44322000, 44322100, 44322200, 44322300, 44322400, 45232000, 51000000, 51100000, 51110000, 51111000, 51112000, 51112100, 51112200, 31210000, 31211000, 31211100, 31211110, 31211200, 31211300, 31211310, 31211320, 31211330, 31211340, 31212000, 31212100, 31212200, 31212300, 31212400, 31218000, 31220000, 31221000, 31224400, 31230000, 31300000, 31320000, 31321000, 31321100, 31321200, 31321210, 31321220, 31321300, 31321600, 31321700, 31341000, 31342000, 31343000, 31344000, 31600000, 31680000, 31681000, 44300000, 44320000, 44321000, 44322000, 44322100, 44322200, 44322300, 44322400, 45232000, 51000000, 51100000, 51110000, 51111000, 51112000, 51112100, 51112200
         
      3. Type of contract:
         Works
         
      4. Short description:
         

         Ordregiver foretager udbud af en rammeaftale vedrørende indkøb af el-ydelser. Ordregiver indkøber el-ydelser til den daglige drift af anlæggene på Ordregivers adresser og til større opgaver og projekter, herunder revisionsudtag, renoveringsopgaver, samt udbygning af nuværende anlæg og opførsel af nye anlæg (delaftale 1). Derudover indkøber Ordregiver el-ydelser til ejendomsdrift (delaftale 2).

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         

         Delaftale 1 El-ydelser

      2. Additional CPV code(s):
         31210000, 31211000, 31211100, 31211110, 31211200, 31211300, 31211310, 31211320, 31211330, 31211340, 31212000, 31212100, 31212200, 31212300, 31212400, 31218000, 31220000, 31221000, 31224400, 31230000, 31300000, 31320000, 31321000, 31321100, 31321200, 31321210, 31321220, 31321300, 31321600, 31321700, 31341000, 31342000, 31343000, 31344000, 31600000, 31680000, 31681000, 44300000, 44320000, 44321000, 44322000, 44322100, 44322200, 44322300, 44322400, 45232000, 51000000, 51100000, 51110000, 51111000, 51112000, 51112100, 51112200
         
      3. Place of performance:
         Main site or place of performance:

         I/S Vestforbrænding

      4. Description of the procurement:
         

         Ordregiver indkøber el-ydelser til den daglige drift af anlæggene på Ordregivers adresser og til større opgaver og projekter, herunder revisionsudtag, renoveringsopgaver, samt udbygning af nuværende anlæg og opførsel af nye anlæg.

      5. Award criteria:
         Quality criterion - Name: Tekniske kompetencer og branchekendskab hos nøglepersoner / Weighting: 30
         Quality criterion - Name: Responstid og beredskab / Weighting: 15
         Quality criterion - Name: Leveringstid / Weighting: 10
         Price - Weighting: 45
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         Den maksimale værdi af rammeaftalen (delaftale 1) er 144.000.000 DKK.

      9. Title:
         

         Delaftale 2 El-ydelser

      10. Additional CPV code(s):
          31210000, 31211000, 31211100, 31211110, 31211200, 31211300, 31211310, 31211320, 31211330, 31211340, 31212000, 31212100, 31212200, 31212300, 31212400, 31218000, 31220000, 31221000, 31224400, 31230000, 31300000, 31320000, 31321000, 31321100, 31321200, 31321210, 31321220, 31321300, 31321600, 31321700, 31341000, 31342000, 31343000, 31344000, 31600000, 31680000, 31681000, 44300000, 44320000, 44321000, 44322000, 44322100, 44322200, 44322300, 44322400, 45232000, 51000000, 51100000, 51110000, 51111000, 51112000, 51112100, 51112200
          
      11. Place of performance:
          Main site or place of performance:

          I/S Vestforbrænding

      12. Description of the procurement:
          

          El-ydelser til ejendomsdrift.

      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          

          Den maksimale værdi af rammeaftalen (delaftale 2) er 9.600.000 DKK.

3. Section IV
4. Description:
   1. Type of procedure:
      
   2. Information about a framework agreement or a dynamic purchasing system:
      The procurement involves the establishment of a framework agreement
   3. Information about electronic auction:
      
   4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
5. Administrative information:
   1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 185-577865
      
   2. Information about termination of dynamic purchasing system:
      
   3. Information about termination of call for competition in the form of a prior information notice:
      

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