23948sdkhjf

Fakta om udbudet

EU-nr
2022/S 015-036413
Offentliggjort
21.01.2022
Udbudstype
Annullering

Udbyder

Energinet Forretningsservice A/S

Supplier Qualification System ("SQS") – Contractors for Gas Pre-heaters and/or Gas Heat-exchangers within establishment and/or renewal of Gas Plant Installations


Energinet Forretningsservice A/S

Contract award notice – utilities

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Official name: Energinet Forretningsservice A/S
National registration number: 39314797
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
E-mail: procurement@energinet.dk
Telephone: +45 70102244
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.1) Name and addresses
Official name: Energinet Gas TSO A/S
National registration number: 39 31 50 84
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
E-mail: procurement@energinet.dk
Telephone: +45 70102244
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.1) Name and addresses
Official name: Energinet Teknik og Anlæg A/S
National registration number: 37 93 03 93
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
E-mail: procurement@energinet.dk
Telephone: +45 70102244
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.1) Name and addresses
Official name: Energinet
National registration number: 28 98 06 71
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
E-mail: procurement@energinet.dk
Telephone: +45 70102244
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
The contract involves joint procurement
I.6) Main activity
Production, transport and distribution of gas and heat

Section II: Object

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

Supplier Qualification System ("SQS") – Contractors for Gas Pre-heaters and/or Gas Heat-exchangers within establishment and/or renewal of Gas Plant Installations

Reference number: 19/07918
II.1.2) Main CPV code
42000000 Industrial machinery
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Due to changes in Energinet's purchasing requirements, Energinet has decided to close the publiced SQS '221165 - 19/07918 - Supplier Qualification System ("SQS") – Contractors for Gas Pre-heaters and/or Gas Heat-exchangers within Gas Plant Installations' with reference to the original contract notice 2019/S 179-437260.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
42500000 Cooling and ventilation equipment
42510000 Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery
42511100 Heat-exchange units
42511200 Machinery for liquefying air or other gases
42514000 Machinery and apparatus for filtering or purifying gases
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Energinet intends to establish a Supplier Qualification System (“SQS”) for the pro-curement of Contractors for Gas Pre-heaters and/or Gas Heat-exchangers within establishment and / or renewal of Gas Plant Installations. The SQS is intended for the procurement of Contractors for Gas Pre-heaters and/or Gas Heat-exchangers such as the Baltic Pipe project, as well as for other Pre-heaters to the Danish gas transmission system.

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: yes
Identification of the project:

The Baltic Pipe Project is a European PCI-Project (Project of Common Interest)

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.1.8) 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: 2019/S 179-437260
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:

Supplier Qualification System ("SQS") – Contractors for Gas Pre-heaters and/or Gas Heat-exchangers within establishment and/or renewal of Gas Plant Installations

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævntet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Internet address: https://naevneneshus.dk/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being prequalified 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
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsen Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk
VI.5) Date of dispatch of this notice:
17/01/2022</div>

Send til en kollega

0.047