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  1. Udbud
  2. Elektriske maskiner, apparatur, udstyr

Fakta om udbudet

EU-nr
2018/S 099-225881
Offentliggjort
26.05.2018
Udbudstype
Annullering

Udbyder

Danmarks Tekniske Universitet (DTU) - Campus Service

Contract concerning purchase of Controllable Grid Interface (CGI) for DTU Wind Energy

Danmarks Tekniske Universitet (DTU) - Campus Service

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Danmarks Tekniske Universitet (DTU) - Campus Service
30060946
Energivej, Bygning 409
Kgs Lyngby
2800
Denmark
Contact person: Jørn Høgh
E-mail: jornh@dtu.dk
NUTS code: DK012

Internet address(es):

Main address: www.dtu.dk

I.2) Information about joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education

Section II: Object

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

Contract concerning purchase of Controllable Grid Interface (CGI) for DTU Wind Energy

II.1.2) Main CPV code
31000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The procurement procedure is canceled.

The Contract for which tenders were invited concerned the purchase of a Controllable Grid Interface (CGI), which is an advanced and flexible research infrastructure, intended to test the response of wind turbine systems connected to the terminal controlled by the CGI.

The CGI shall be connected between the 10 kV terminals of the wind turbine under test and the 10 kV utility grid terminals at the DTU Risø Campus. The main power components are a back-to-back converter, harmonic filters, power transformers and 10kV switchgear. The CGI also includes a CGI converter controller with a configuration interface, a real time interface and connection to a main power switch, all of which are accessible from the DTU operational space.

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)
38970000
II.2.3) Place of performance
NUTS code: DK02
Main site or place of performance:

Technical University of Denmark (DTU), Campus Risø, Frederiksborgvej 399, 4000 Roskilde, DK-Denmark.

II.2.4) Description of the procurement:

Reference is made to Item II.1.4.

II.2.5) Award criteria
Price
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
Open procedure
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: 2018/S 070-154611
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

Title:

Contract concerning purchase of Controllable Grid Interface (CGI) for DTU Wind Energy

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:

The procurement procedure is canceled because DTU only received two tenders and in DTU opinion two tenders are not sufficient competition in this procurement procedure. Furthermore both tenders are not within DTU’s budget for the purchase.

In the following months DTU expects to complete a new procurement procedure with a revised version of the tender documents.

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: http://klfu.dk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

According to the Act on the complaints board, Act. nº 593 of 2.10.2016 the deadlines and procedures for filing complaints are:

Appeals regarding the decision on award of the contract and other issues must be submitted to the Complaints Board for Public Procurement no later than 45 days after the ordering authority publishes a notification in the Official Journal of the European Union to the effect that the ordering authority has concluded a contract, see Article 7(2) of the Act on the complaints board. The deadline is calculated from the day the notification is published.

Simultaneously with the appellant's submission to the Complaints Board for Public Procurement, the appellant must also inform the client that an appeal has been submitted to the Complaints Board for Public Procurement. The easiest way to inform the client of an appeal is for the appellant to either post or email a copy of the appeal with appendices to the client.

The Complaints Board for Public Procurement needs to know whether the appellant has notified the client, and the appellant must therefore send a copy of such notification of the client to the Complaints Board for Public Procurement.

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 41711500
E-mail: kfst@kfst.dk

Internet address: http://kfst.dk

VI.5) Date of dispatch of this notice:
24/05/2018

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