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https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=174326&B=ENERGINET
Udbyder
Energinet.dk
Opdateringer
The tender has been cancelled due to changes and new technical specifications.
Converter transformers upgrade KS 2 at substation Vester Hassing
Energinet.dk
Contract notice – utilities
Supplies
Directive 2014/25/EU
Section I: Contracting entity
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Telephone: +45 70102244
E-mail: indkob@energinet.dk
NUTS code: DK032
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
Section II: Object
Converter transformers upgrade KS 2 at substation Vester Hassing.
In relation to upgrade of the HVDC link KontiSkan 2 at substation Vester Hassing, delivered by ABB Ludvika 1987. The converter transformers for KontiSkan 2 need to be upgraded to increase the lifetime of the transformers of further 20 years.
Substation Vester Hassing (VHA).
Energinet.dk wants to initiate negotiations regarding KS 2 — Converter transformers upgrade for substation Vester Hassing.
Purpose:
In relation to upgrade of the HVDC link KontiSkan 2 at substation Vester Hassing, originally delivered by ABB Ludvika in 1987. The converter transformers for KontiSkan 2 need to be upgraded to increase the lifetime of the transformers of further 20 years.
Main deliveries:
The main scope of this tender is to purchase and replace 6 400 kV AC site converter transformer bushings, 6 valve site converter transformer bushings and one neutral converter transformer bushing.
In addition to this, the tenderer shall supply the offer with separated prices for option 2 for:
— 1 extra AC site converter transformer bushings,
— 1 extra valve site converter transformer bushings,
— 1 extra neutral converter transformer bushing.
The tenderer is to supply a supervisor to have responsibility for the complete transformer upgrade.
The services include:
— Repair of Core Clamping in one of the transformers.
— Regeneration, pumping and storing of transformer oil.
— Replacement of gaskets, oil valves (smaller than 2”) and flanges on the transformers and the cooling system.
Expected time schedule:
Delivery of the transformer bushings for the first converter transformer is August 2017 and for the second converter transformer is August 2018.
Installation of transformer bushings and services for the first converter transformer is September 2017 and for the second converter transformer is September 2018.
The Contracting Entity will prequalify the 5 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are similar to the tender assignment. 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.
In case that the applicants exceptionally cannot be segregated based on references the Contracting Entity will as a secondary criteria use Economical and financial standing for selecting the limited number of candidates.
Option 1: Delivery of transformer bushings, installation of transformer bushings and services to be performed on both transformers in 2018.
Option 2: Delivery of extra 400 kV AC transformer bushings, valve site (DC) transformer bushings and neutral transformer bushings for HVDC ABB transformers.
Section III: Legal, economic, financial and technical information
The contracting entity will only enter into contract with economic solid companies. This to ensure that the company continues to exist through the whole contract period.
The applicant must confirm the economic ability in the ESPD part IV.B ‘Financial ratio’ with information from the latest annual report regarding the following economic indicators:
— Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
— Solvency ratio (equity/total assets).
— Equity > 3,5 mio
— Solvency ratio > 15 pct.
The applicant is obliged to document the requirement by request of the Contracting entity.
The information about economy must be stated in the ESPD part IV.
A reference list of the most significant comparable contracts undertaken in the past five years with a motivated and detailed description of the contracts, scope of the contracts (contract value) and contract information for the entity in question (including contact person) must be included in the application. Sufficient information shall be given to identify the references as relevant. Reference list should not surpass a maximum of the 5 most comparable and relevant deliveries which have been completed during the last five years. If the reference list includes more than 5 deliveries, the Contracting authority will only consider the first 5 listed.
The contracting authority reserves the right to contact the stated references.
The information about references must be stated in the ESPD part IV.
The applicant must submit a completed version of the ESPD. Please see section VI.3 ‘Additional information’ for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in section I.1 in this TED announcement. Applications not submitted via EU-Supply or received after the deadline will not be accepted.
The contracting authority reserves the right to obtain supplementary information from the applicant.
Energinet.dk has joined Global Compact and is using the 10 principles as a platform for working with CSR and our Code of Conduct. Contractors are expected to act in accordance with Energinet.dk's Code of Conduct and CSR profile visible at our homepage: www.energinet.dk.
The information is stated in the tender material.
The information is stated in the tender material.
The information is stated in the tender material.
The information is stated in the tender material.
Section IV: Procedure
Section VI: Complementary information
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-Supply.
To complete the ESPD, please:
— Save the XML file onto your own computer.
— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome.
— Choose the preferred language.
— Choose ‘I am an economic operator’.
— Choose ‘Import ESPD’.
— Upload the XML file of the ESPD.
— Choose the country of your company's origin.
— Fill out and complete the ESPD with the information required in this contract notice.
— When finished filling out the ESPD, print the version as a pdf and safe it on your computer.
— Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification.
Please note:
— An applicant participating on its own, but relying on the capacities of one or more other entities must ensure that the application includes the applicant's own ESPD together with a separate ESPD setting out the relevant information for each of the entities it relies on.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a separate ESPD, setting out the information required, must be given for each of the participating economic operators.
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk
Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
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.
Carl Jacobsen Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Internet address:http://en.kfst.dk/