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  1. Udbud
  2. Reparation og vedligeholdelse
  3. Vedligehold pumper, ventiler, tanke, maskiner

Fakta om udbudet

EU-nr
2023/S 048-140517
Offentliggjort
08.03.2023
Udbudstype
Annullering

Udbyder

Energinet

Framework Agreement for gas compressor packages

Energinet

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
National registration number: 28980671
Postal address: Tonne Kjærsvej
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
Contact person: Procurement - A
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 is awarded by a central purchasing body
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:

Framework Agreement for gas compressor packages

Reference number: 22/10324
II.1.2) Main CPV code
42123100 Gas compressors
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Framework Agreement covers installation of a number of reverse-flow plants with com-pressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark.

The compressor packages will have different requirements to capacity range as well as pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr to 15.000 Nm3/hr, with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr at an inlet pressure of 23 barg and outlet of 80 barg. They shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement.

For further details concerning the purchase, reference is made to the appendices to the tender documents.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
42123100 Gas compressors
50531300 Repair and maintenance services of compressors
42124340 Parts of gas compressors
45351000 Mechanical engineering installation works
II.2.3) Place of performance
NUTS code: DK Danmark
Main site or place of performance:

The framework agreement covers compressor supply to forthcoming biogas projects in Denmark.

II.2.4) Description of the procurement:

The Contracting Authority wants to establish a Framework Agreement for compressor supply to biogas projects in Denmark. The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark.

The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr to 15.000 Nm3/hr, with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr at an inlet pressure of 23 barg and outlet of 80 barg. They shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement.

The estimated consumption during the term of the framework agreement is expected to amount to 40 compressors in total. The estimated number of units is 4 of each compressor (ID 1, ID 2, ID 3a or ID 3b and ID 4-ID 9).

The Framework agreement consists of an initial call-off for 8 compressors two of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4), will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors might need to be delivered simultaneously.

For further details concerning the purchase, reference is made to the appendices to the tender documents.

The total purchase is made for a period of 4 years from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.

II.2.11) Information about options
Options: yes
Description of options:

Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.

The at all-time existing Companies can be found here: Fakturering - praktisk info (energinet.dk)

The framework agreement can be extended for (2x2 years) by a written notice to the Supplier no later than 3 months before the termination of the Agreement.

5 years’ service and maintenance after end of defects notification period, including travel, hotel, per diem and man hours.

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.1.8) 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: 2023/S 023-066067
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:

Framework Agreement for gas compressor packages

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:

As Energinet has decided to clarify the tender material, Energinet has decided to cancel this tender. The tender will be re-issued as soon as possible.

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 72405708
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

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.

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:
03/03/2023
Annonce Annonce
BREAKING
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