LOT DCS

Section I: Contracting authority

I.1) Name and addresses

HOFOR Energiproduktion A/S
Ørestad Boulevard 35
København S
2300
Denmark
E-mail: labu@hofor.dk
NUTS code: DK011

Internet address(es):

Main address: http://www.hofor.dk

I.2) Joint procurement

I.4) Type of the contracting authority

Regional or local agency/office

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

LOT DCS.

II.1.2) Main CPV code

51900000

II.1.3) Type of contract

Services

II.1.4) Short description:

DCS System for the biomass fired powerplant BIO4.

II.1.6) Information about lots

This contract is divided into lots: no

II.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: 5 930 400.00 EUR

II.2) Description

II.2.1) Title:

II.2.2) Additional CPV code(s)

II.2.3) Place of performance

NUTS code: DK011

Main site or place of performance:

Amagerværket, Kraftværksvej 37, 2300 København S.

II.2.4) Description of the procurement:

DCS Systems for Thermal power plants.

II.2.5) Award criteria

Quality criterion - Name: Technical solution / Weighting: 46

Quality criterion - Name: Project execution and Contractor's organisation / Weighting: 15

Quality criterion - Name: QHSE / Weighting: 4

Price - Weighting: 35

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

Competitive procedure with negotiation

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: 2016/S 112-199303

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 prior information notice

Section V: Award of contract

A contract/lot is awarded: yes

V.2) Award of contract

V.2.1) Date of conclusion of the contract:

13/01/2017

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Siemens A/S
Borupvang 9
Ballerup
2750
Denmark
NUTS code: DK012

Internet address:www.siemens.dk

The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: 5 930 452.00 EUR

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Klagenævnet for udbud
Nævnenes Hus ,Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.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:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet forUdbud) (the Act is available at www.retsinformation.dk), the following deadlines apply to the lodging of appeals.

Appeals for not having been selected must be submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within 20 calendar days of the day after submission of notification to the applicants concerned of the identity of the applicants selected, see s.171(2) of the Procurement Act, or s.2(1)(i)of the Act if the notification is accompanied by an explanation of the grounds for the decision.

In other situations, appeals against award procedures must be lodged with the Danish Complaints Board for Public Procurement within:

1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published.

2) 30 calendar days calculated from the day after the day when the contracting authority has notified the applicants concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision.

3) 6 months after the contracting authority has entered into a framework agreement calculated from the day after the day when the contracting authority has notified the applicants and tenderers concerned, see s.2(2) of the Act or s.171(4) of the Procurement Act.

4) 20 calendar days calculated from the day after the contracting authority has submitted notification of its decision, see s.185(2) of the Procurement Act.

VI.4.4) Service from which information about the review procedure may be obtained

Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:www.kfst.dk

VI.5) Date of dispatch of this notice:

18/01/2017

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LOT DCS

HOFOR Energiproduktion A/S

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