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Fakta om udbudet

EU-nr
2019/S 058-135207
Offentliggjort
22.03.2019
Udbudstype
Resultat

Udbyder

Energinet TSO Gas A/S

Call for tender under the "SQS" – Category 3 – Onshore Gas Pipeline – Gas Transmission Pipeline – Baltic Pipe – Jutland and Funen – Consultancy Services


Energinet TSO Gas A/S

Contract award notice – utilities

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet TSO Gas A/S
39315084
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Helle Barløse
Telephone: +45 70102244
E-mail: indkob@energinet.dk
NUTS code: DK

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
I.6) Main activity
Electricity

Section II: Object

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

Call for tender under the "SQS" – Category 3 – Onshore Gas Pipeline – Gas Transmission Pipeline – Baltic Pipe – Jutland and Funen – Consultancy Services

Reference number: 18/07030
II.1.2) Main CPV code
71310000
II.1.3) Type of contract
Services
II.1.4) Short description:

The Baltic Pipe project will facilitate transportation of Norwegian gas to Poland via Denmark.

The current scope of services cover the engineering services of three new pipeline sections from L/V Blaabjerg (BP) to Nybro II, Egtved to Stenderup and Sventrup to Nyborg, where the pipeline needs a hook up to the existing pipeline crossing Storebælt.

The services cover:

— Design of the pipeline including L/V and scraper stations,

— Project cost (CAPEX),

— Assistance concerning procurement of materials (MTO, specifications and data sheets),

— Preparation of technical tender documents for construction,

— Support Energinet during the tender process (option),

— Engineering follow up and support to the construction management during pipeline construction (option).

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
71310000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

The Baltic Pipe project will facilitate transportation of Norwegian gas to Poland via Denmark.

The current scope of services cover the engineering services of three new pipeline sections from L/V Blaabjerg (BP) to Nybro II, Egtved to Stenderup and Sventrup to Nyborg, where the pipeline needs a hook up to the existing pipeline crossing Storebælt.

The services cover:

— Design of the pipeline including L/V and scraper stations,

— Project cost (CAPEX),

— Assistance concerning procurement of materials (MTO, specifications and data sheets),

— Preparation of technical tender documents for construction,

— Support Energinet during the tender process (option),

— Engineering follow up and support to the construction management during pipeline construction (option).

II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 248-524314
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

Call for tender under the "SQS" — Category 3 — Onshore Gas Pipeline — Gas Transmission Pipeline – Baltic Pipe – Jutland and Funen – Consultancy Services

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
11/03/2019
V.2.3) Name and address of the contractor
Ramboll Denmark - Water / Environment and Health
35128417
Hannemanns Allé 53
Copenhagen S
2300
Denmark
Telephone: +45 51616041
E-mail: GER@ramboll.dk
NUTS code: DK

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

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævntet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

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 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 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:
18/03/2019

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