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Fakta om udbudet

Offentliggjort
08.10.2018
Udbudstype
Andre

Udbyder

Energinet Eltransmission A/S

Copper Connectors for ”Kystnære Havmøller” - 18/05048


Energinet Eltransmission A/S

Opgavebeskrivelse Copper Connectors for ”Kystnære Havmøller”
Annonceret 8. oktober 2018 07:00:00 CEST
Deadline 26. oktober 2018 12:00:00 CEST
Udbudstype Mindre danske udbud
Opgavetype Varekøb
Udbudsform Andet
CPV kode 44533000
Myndighedstype Andet

Dokumenter & materiale

Link til udbudsmateriale http://eu.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=221512&B=&PS=1&PP=

Tildelings- og udvælgelseskriterier

Tildelingskriterier Økonomisk mest fordelagtige bud
Udvælgelseskriterier The procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting Authority will prequalify a maximum of 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 applicants will be based on the submitted references. That is to which extent 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, especially concerning experience in delivering copper connectors for high voltage (hV) transmission in Europe. If deliveries has been made to harsh, saline environment, it will be favorable assessed.

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:
• Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Equity must be at DKK 1,2 Million
• Equity ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds DKK 1,2 Million
o
The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Technical capability
The applicant must 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.

• References including deliveries of connectors made by copper will be assessed more favorably than connectors made by other materials.
• References including deliveries of connectors for harsh, saline environment will be assessed more favorably than deliveries for other areas.
• References including deliveries of connectors for a minimum current of ln:2500A will be assessed more favorably than deliveries covering lower currents.

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.

Lodging of appeal
Appeals concerning this tender must be lodged with the Public Contracts Appeals Board (Klagenævnet for Udbud) within the deadlines stated in the Danish Enforcement Act (håndhævelsesloven), cf. section 7(2) of the Danish Enforcement Act (Act No. 492 of 12 May 2010, as amended).

Web-site: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud


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

Kontaktperson

Navn Ann Sophie Steffensen
Telefon +45 70102244
E-mail procurement@energinet.dk

Ordregiver

Navn Energinet Eltransmission A/S
Adresse Tonne Kjærsvej 65
7000 Fredericia
DK
Telefon +45 70102244
E-mail procurement@energinet.dk
WWW https://energinet.dk/

 

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