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Fakta om udbudet

EU-nr
2019/S 008-015284
Offentliggjort
11.01.2019
Udbudstype
Annullering

Udbyder

Energinet Eltransmission A/S

Framework Agreement Preparedness for Jointing of XLPE Cables Onshore — Offshore


Energinet Eltransmission A/S

Contract award notice – utilities

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet Eltransmission A/S
39314878
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Anette Dahl
Telephone: +45 61244391
E-mail: adb@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

I.2) Information about joint procurement
I.6) Main activity
Electricity

Section II: Object

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

Framework Agreement Preparedness for Jointing of XLPE Cables Onshore — Offshore

Reference number: 18/05132
II.1.2) Main CPV code
31320000
II.1.3) Type of contract
Services
II.1.4) Short description:

Framework Agreement preparedness for jointing of XLPE cables onshore — Offshore.

II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

Lot 1: Offshore Works

Lot No: 1
II.2.2) Additional CPV code(s)
31321300
31321400
31321500
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

Denmark

II.2.4) Description of the procurement:

Lot #1: Offshore Works:

In connection with a breakdown of one of Energinet’s offshore XLPE cables, the Contractor must perform corrective repair of the damaged cable according to the Contracting Authority's instructions in accordance with the Framework Agreement. The Contracting Authority will provide a vessel and vessel crew and shall inform Contractor about the localization of mobilization in writing within 10 working days prior to the mobilization date.

Contractor shall mobilize a team to perform the remedial work within 10 working days after notification has been sent by the Contracting Authority until completion of the remedial work.

The preparedness team shall consist of all required personnel and equipment (excluding vessel and vessel crew) to perform repair joints.

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
II.2) Description
II.2.1) Title:

Lot 2: Onshore Works

Lot No: 2
II.2.2) Additional CPV code(s)
31321300
31321400
31321500
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

Denmark

II.2.4) Description of the procurement:

Lot #2: Onshore Works

In connection with a breakdown of one of Energinet’s XLPE cables, the Contractor must perform corrective repair of the damaged cable according to the Contracting Authority's instructions in accordance with the Framework Agreement.

In case errors and/or defects need to be performed on the underground cable sections (onshore works), the Contractor shall within 5 working days after written notification has been sent by the Contracting Authority mobilize a team to perform the remedial work at the location stated by the Contracting Authority.

Contractor shall mobilize a team to perform the remedial work within 5 working days after notification has been sent by the Contracting Authority until completion of the remedial work.

The team shall consist of all required personnel and equipment to perform repair joints (excluding establishment of “joint pit”).

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
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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 162-371420
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:

Lot 1: Offshore Works

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

Section V: Award of contract

Contract No: 2
Title:

Lot 2: Onshore Works

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
Klagenævntet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.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:

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

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
10/01/2019

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