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http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=174180&B=ENERGINET
Udbyder
Energinet.dk
Vindere
Procurement of capacitors for DC filters on SK1 and SK2
(31.05.2017)
ICAR S.P.A.
Isonzo 10
20900 Monza
Opdateringer
III.1.2)
Placing the text to be modified:Economic and financial standing
instead of:
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)
The applicant is obliged to document the requirement by request of the Contracting entity.
(...)
Read:
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.)
— Equity ratio (equity/total assets).
If the applicant is relying on the capacities of one or more other entities the information for the ESPD part IV.B must also be given in a separate ESPD from each of the entities, cf. section VI.3 ‘Additional information’.
The applicant is obliged to document the requirement by request of the Contracting entity.
(...)
Procurement of capacitors for DC filters on SK1 and SK2
Energinet.dk
Contract notice – utilities
Supplies
Section I: Contracting entity
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Ann Sophie Steffensen
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
Section II: Object
Procurement of capacitors for DC filters on SK1 and SK2.
Energinet.dk wants to initiate negotiations regarding capacitors for DC filters on SK1 and SK2 for substation Tjele — 8800 Viborg, Denmark.
Viborg.
Each filter consists of 48 individually attached
capacitors, lying on galvanised iron platforms, the
individual platforms being potential-wise insulated
using porcelain insulators. Each capacitor is
attached using two 10 x 30 mm hot-dip galvanised
bolts, washers and nuts (to be supplied by the
supplier). Tightening torque: 40 Nm. The main
delivery: Contains 2 x 96 capacitors total 192 pc.
Spare units: The delivery must include 10 units.
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)
The applicant is obliged to document the requirement by request of the Contracting entity.
— Equity must be at least 33 pct. of the total expected amount of the contract
— 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 the total expected amount of the contract.
The references of the most significant comparable contracts undertaken in the past five years must be stated in the ESPD part IV.C: ‘Technical and professional ability’. The references must include 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). Sufficient information shall be given to identify the references as relevant. The number of references 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 applicant must submit a completed version of the ESPD. Please see section VI.3) ‘Additional information’ of this contract notice 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
E-mail: kfst@kfst.dk
Internet address:http://en.kfst.dk/