23948sdkhjf

Fakta om udbudet

EU-nr
Offentliggjort
22.11.2024
Udbudstype
Kvalifikationsordning

Udbyder

BeGreen A/S

Kvalifikationssystem for BESS (Battery Energy Storage System)


BeGreen A/S

714084-2024 - Konkurrencevilkår
Danmark – Batterier – Kvalifikationssystem for BESS (Battery Energy Storage System)
OJ S 228/2024 22/11/2024
Bekendtgørelse om anvendelse af en kvalifikationsordning
Varer
1. Køber
1.1.
Køber
Officielt navn BeGreen A/S
E-mail contract@begreen.dk
Køberens retlige status : Offentlig virksomhed
Den ordregivende enheds aktiviteter : Elektricitetsrelaterede aktiviteter
2. Procedure
2.1.
Procedure
Titel Kvalifikationssystem for BESS (Battery Energy Storage System)
Beskrivelse BeGreen has established a qualification system for future tenders related to projects within the field of BESS (“Battery Energy Storage System”) in relation to the development of solar parks. This qualification system is established according to Council Directive 2014/25/EU of 26 February 2014 (the “Utilities Directive”). The qualification system is unlimited in duration and will only cease when BeGreen decides to terminate it, which will be announced in TED. The qualification system is managed via Comdia.
Identifikator for proceduren 8d28985e-aad1-439a-8874-5a04fb9e3a16
Intern ID 373072
2.1.1.
Formål
Kontraktens hovedformål Varer
Primær klassifikation   ( cpv ): 31440000   Batterier
Supplerende klassifikation   ( cpv ): 31430000   Elektriske akkumulatorer, 31155000   Invertere, 31172000   Spændingstransformator, 31170000   Transformatorer
2.1.4.
Generelle oplysninger
Yderligere oplysninger As part of the application, economic operators must ensure that a duly completed version of the European Single Procurement Document (ESPD) is submitted. The ESPD is the economic operator's 'selfdeclaration' serving as preliminary evidence that the economic operator is not subject to the mandatory and, if selected, voluntary grounds for exclusion and meets the requirements for suitability. The grounds for exclusion are stated in the present contract notice. Economic operators covered by the included exclusion grounds may only participate in the tender if documentation of reliability is presented, cf. section 138 of the Public Procurement Act. The Public undertaking will request a “Serviceattest” (https://erhvervsstyrelsen.dk/serviceattestvedudbud) as documentation supporting that economic operators are not subject to the exclusion grounds specified in section 135, paragraph 1, 2, and 3 and section 137, paragraph 1, no. 2 of the Public Procurement Act. If the economic operator originates from another Member State, they must provide equivalent documentation in the version and/or from the authorities relevant in that Member State. The Public undertaking reserves the right at any time to request an applicant or tenderer to submit documentation if necessary to ensure that the procedure is carried out correctly. The EU sanctions against Russia entail that economic operators subject to EU sanctions under EU Regulation no. 833/2014 as amended, article 5k, are excluded from participating in the tender. By submitting an application, the applicant confirms not to be subject to this. Conditions for participation in the form of consortia or through the use of supporting entities are described in the Tender Material. The Public undertaking reserves the right to complement, supplement, or complete applications and tenders. Further information is available in the instruction to the qualification system, which can be found at Comdia.
Retsgrundlag
Direktiv 2014/25/EU
2.1.6.
Udelukkelsesgrunde
Tilsidesættelse af forpligtelser på det arbejdsretlige område Pursuant to Section 137(1)(1) of the Public Procurement Act.
Konkurs Pursuant to Section 137(1)(2) of the Public Procurement Act.
Insolvens Pursuant to Section 137(1)(2) of the Public Procurement Act.
Tvangsakkord uden for konkurs Pursuant to Section 137(1)(2) of the Public Procurement Act.
En situation, der svarer til konkurs i henhold til national ret Pursuant to Section 137(1)(2) of the Public Procurement Act.
Aktiver, der administreres af en kurator Pursuant to Section 137(1)(2) of the Public Procurement Act.
Erhvervsvirksomheden er indstillet Pursuant to Section 137(1)(2) of the Public Procurement Act.
Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet Pursuant to Section 136(4) of the Public Procurement Act.
Interessekonflikt som følge af deltagelse i udbudsproceduren Pursuant to Section 136(1) of the Public Procurement Act.
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure Pursuant to Section 136(2) of the Public Procurement Act.
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure Pursuant to Section 136(3) (and Section 137(1)(5)) of the Public Procurement Act.
Rent nationale udelukkelsesgrunde Pursuant to Section 134a of the Public Procurement Act.
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet Pursuant to Section 135(1)(4) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Betaling af socialsikringsbidrag Pursuant to Section 135(3) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Betaling af skatter og afgifter Pursuant to Section 135(3) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Deltagelse i en kriminel organisation Pursuant to Section 135(1)(1) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Hvidvaskning af penge eller finansiering af terrorisme Pursuant to Section 135(1)(5) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Svig Pursuant to Section 135(1)(3) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Børnearbejde og andre former for menneskehandel Pursuant to Section 135(1)(6) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
Korruption Pursuant to Section 135(1)(2) of the Public Procurement Act. Documentation must be provided in accordance with Section 153 of the Public Procurement Act.
5. Delkontrakt
5.1.
Delkontrakt LOT-0000
Titel : Kvalifikationssystem for BESS (Battery Energy Storage System)
Beskrivelse : BeGreen has established a qualification system for future tenders related to projects within the field of BESS (“Battery Energy Storage System”) in relation to the development of solar parks. This qualification system is established according to Council Directive 2014/25/EU of 26 February 2014 (the “Utilities Directive”). The qualification system is unlimited in duration and will only cease when BeGreen decides to terminate it, which will be announced in TED. An economic operator who applies for the qualification system is considered an “applicant”, whereas a qualified economic operator who is invited to participate in a specific tender is considered a “tenderer”. Only the economic operators qualified to be part of the qualification system at the time of call for tender will be considered in the selection of tenderers. Qualification is therefore a prerequisite for participation in future tenders, but it cannot be regarded as a guarantee of either participation in these tenders or the award of future contracts. The Public undertaking thus reserves the right to conduct tenders independently of this qualification system. The Public undertaking will, when call for tender is made, award contracts or framework agreements above the threshold value according to the procedures defined in articles 46 and 47. For procurements below the threshold value, the Public undertaking will outline the procedure in the Tender Material. The process leading to the selection of tenderers is stated in the Instructions for the qualification system, which can be found in Comdia.
Intern ID : 373072
5.1.1.
Formål
Kontraktens hovedformål : Varer
Primær klassifikation   ( cpv ): 31400000   Akkumulatorer, primærelementer og primærbatterier
Supplerende klassifikation   ( cpv ): 31430000   Elektriske akkumulatorer, 31155000   Invertere, 31172000   Spændingstransformator, 31170000   Transformatorer
5.1.2.
Udførelsessted
Land : Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger : BESS to be delivered at project specific sites throughout Denmark.
5.1.3.
Anslået varighed
Startdato 06/12/2024
Anden varighed Ubegrænset
5.1.4.
Fornyelse
Højeste antal fornyelser : 0
5.1.6.
Generelle oplysninger
Reserveret deltagelse : Deltagelse uden forbehold.
Udbuddet er omfattet af aftalen om offentlige udbud (GPA) ja
Yderligere oplysninger : An economic operator participating on its own and which does not rely on the capacities of other entities in order to meet the minimum requirements and the selection criteria, must fill out one ESPD. An economic operator participating on its own but relying on the capacities of one or more other entities must ensure that the Public undertaking receives its own ESPD together with a separate ESPD setting out the relevant information for each of the entities it relies on. Finally, where groups of economic operators, including temporary associations, participate together in the procurement procedure, a separate ESPD setting out the information required under Parts II to V must be given for each of the participating economic operators.
5.1.9.
Udvælgelseskriterier
Kriterium
Type Økonomisk og finansiel formåen
Navn Specific yearly turnover
Beskrivelse The applicant must provide the yearly turnover in accordance with the accounting practices applicable to the applicant from the most recent available annual report in ESPD part IV.B, ‘General yearly turnover'. The most recent available annual report refers to the report available at the time of the application deadline for the establishment of the Qualification system on december 6th 2024 (or the deadlines for reopening for application or submission of updated information, cf. section 2.2 of the Instruction, Qualification System). The applicant’s turnover must be at least EUR 34.000.000. If the applicant relies on the capacity of one or more entities (e.g., a parent company, sister company, or subcontractor) or is a group of economic operators (e.g., a consortium), information regarding ESPD part IV.B must also be provided in a separate ESPD for each of these entities, cf. section 5.1.6 'Additional information'. It is the applicant’s responsibility to ensure that the minimum requirement concerning turnover is met collectively through consolidation when the application is based on the capacity of other entities or if the applicant is a group of economic operators (e.g., a consortium). As documentation, BeGreen will request the most recent available annual report(s). Reference is made to the Instruction, Qualification System.
Anvendelse af dette kriterium Anvendt

Kriterium
Type Økonomisk og finansiel formåen
Navn Other economic or financial requirements
Beskrivelse The applicant must provide their equity (total equity incl. share capital, reserves, revaluation, retained earning etc.) in accordance with the accounting practices applicable to the applicant from the most recent available annual report in ESPD part IV.B, ‘Financial ratio'. The most recent available annual report refers to the report available at the time of the application deadline for the establishment of the Qualification system on december 6th 2024 (or the deadlines for reopening for application or submission of updated information, cf. section 2.2 of the Instruction, Qualification System). The applicant’s equity must be at least EUR 2.700.000. If the applicant relies on the capacity of one or more entities (e.g., a parent company, sister company, or subcontractor) or is a group of economic operators (e.g., a consortium), information regarding ESPD part IV.B must also be provided in a separate ESPD for each of these entities, cf. section 5.1.6 'Additional information'. It is the applicant’s responsibility to ensure that the minimum requirement concerning equity is met collectively through consolidation when the application is based on the capacity of other entities or if the applicant is a group of economic operators (e.g., a consortium). As documentation, BeGreen will request the most recent available annual report(s). Reference is made to the Instruction, Qualification System.
Anvendelse af dette kriterium Anvendt

Kriterium
Type Økonomisk og finansiel formåen
Navn Other economic or financial requirements
Beskrivelse The applicant must provide their solvency ratio (equity divided by total assets multiplied by 100) in accordance with the accounting practices applicable to the applicant from the most recent available annual report in ESPD part IV.B, ‘Financial ratio'. The most recent available annual report refers to the report available at the time of the application deadline for the establishment of the Qualification system on december 6th 2024 (or the deadlines for reopening for application or submission of updated information, cf. section 2.2 of the Instruction, Qualification System). The applicant’s solvency ratio must be at least 20%. If the applicant relies on the capacity of one or more entities (e.g., a parent company, sister company, or subcontractor) or is a group of economic operators (e.g., a consortium), information regarding ESPD part IV.B must also be provided in a separate ESPD for each of these entities, cf. section 5.1.6 'Additional information'. It is the applicant’s responsibility to ensure that the minimum requirement concerning solvency ratio is met collectively through consolidation when the application is based on the capacity of other entities or if the applicant is a group of economic operators (e.g., a consortium). As documentation, BeGreen will request the most recent available annual report(s). Reference is made to the Instruction, Qualification System.
Anvendelse af dette kriterium Anvendt

Kriterium
Type Teknisk og faglig formåen
Navn References on specified deliveries
Beskrivelse As part of the application the applicant can submit 5 references in the ESPD Part IV.C: ‘References on specified works’ or in a separate sheet. The applicant must provide a minimum of 3 references which all individually meet the following minimum requirements: i) the supplies must have been delivered within the past three (3) years counted from the application deadline for the establishment of the Qualification system on december 6th 2024 (or the deadlines for reopening for application or submission of updated information, cf. section 2.2 of the Instruction, Qualification System), ii) the reference must include experience with the delivery of a full BESS-solution including batteries, inverters, medium voltage transformers and switchgear with a minimum systems size of 10 MW and which have delivered at least 100 MWh. The delivered battery cells for the reference must be Lithium Iron Phosphate (LiFePO4). The applicant should ensure that the following information is provided for all submitted references: a. Recipient of the supplies (including contact information), b. Detailed description of the supplies delivered, specification, volume, role of the applicant etc., c. MW and MWh delivered, d. Whether the supplies delivered was subject to RfG (Requirements for Generators, cf. Commission Regulation (EU) 2016/631) or equivalent. Delivery period (start and completion of the delivery, specifying exact dates including date of Energization and final delivery). Framework agreements and ongoing contracts may be included as references, however, only supplies which have been delivered as part of the framework agreement/ongoing contract can be included when describing in detail the content of the supplies. If the applicant relies on the capacities of other entities, the references for these must be provided in the supporting entity’s ESPD or in a separate file (optional). A group of economic operators (e.g., a consortium) must meet the requirement jointly. BeGreen does not expect to request additional documentation for the references but reserves the right to use the contact information provided to verify the submitted information. “References" will be included in the selection of tenderers. Further details are set out in the instructions for the qualification system which is available in Comdia. Reference is made to the Instruction, Qualification System.
Anvendelse af dette kriterium Anvendt
5.1.10.
Tildelingskriterier
Begrundelse for ikke at angive vægtningen af tildelingskriterierne : The award criteria for the specific contracts will be set out in the Tender Material when a procurement is conducted.
5.1.11.
Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på engelsk
Frist for anmodning om yderligere oplysninger 29/11/2024
5.1.12.
Udbudsvilkår
Vilkår for indgivelse :
Elektronisk indgivelse : Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på engelsk
Betingelser for kontraktens udførelse :
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse Nej
Elektronisk fakturering Påkrævet
Der vil blive anvendt elektronisk bestilling : nej
Der vil blive anvendt elektronisk betaling : ja
Oplysninger om finansiering og betaling _DEFAULT_VALUE_CHANGE_ME_
Oplysninger om klagefrister : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager Klagenævnet for Udbud
Organisation, der leverer supplerende oplysninger om udbudsproceduren BeGreen A/S
Organisation, der sikrer adgang til udbudsdokumenterne offline BeGreen A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne Konkurrence- og Forbrugerstyrelsen
Organisation, der behandler tilbud BeGreen A/S
TED eSender Comdia ApS
8. Organisationer
8.1.
ORG-0001
Officielt navn : BeGreen A/S
Registreringsnummer : 43692836
Postadresse : Koldinghus Alle 1 C    
By : Haslev
Postnummer : 4690
Landsdel (NUTS) : Vest- og Sydsjælland   ( DK022 )
Land : Danmark
Enhed : Malene Jørgensen; Frederik Heintz
Telefon : +4544454645
Internetadresse : https://begreen.dk/
Denne organisations roller
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der behandler tilbud
8.1.
ORG-1000
Officielt navn : Comdia ApS
Registreringsnummer : 33501404
Postadresse : Lindvedvej 73    
By : Odense S
Postnummer : 5260
Landsdel (NUTS) : Fyn   ( DK031 )
Land : Danmark
Telefon : +45 7199 3672
Internetadresse : https://www.comdia.com/
Denne organisations roller
TED eSender
8.1.
ORG-1001
Officielt navn : Klagenævnet for Udbud
Registreringsnummer : 37795526
Postadresse : Nævnenes Hus, Toldboden 2    
By : Viborg
Postnummer : 8800
Landsdel (NUTS) : Vestjylland   ( DK041 )
Land : Danmark
Telefon : +45 7240 5600
Internetadresse : http://www.klfu.dk
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-1002
Officielt navn : Konkurrence- og Forbrugerstyrelsen
Registreringsnummer : 10294819
Postadresse : Carl Jacobsens Vej 35    
By : Valby
Postnummer : 2500
Landsdel (NUTS) : Københavns omegn   ( DK012 )
Land : Danmark
E-mail : kfst@kfst.dk
Telefon : +45 4171 5000
Internetadresse : https://www.kfst.dk/
Denne organisations roller
Organisation, der leverer yderligere oplysninger om klageprocedurerne
11. Oplysninger om bekendtgørelsen
11.1.
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID : 37906fa7-6b12-4b0c-9b1e-11bc3c9c9129   - 01
Formulartype : Konkurrencevilkår
Bekendtgørelsestype : Bekendtgørelse om anvendelse af en kvalifikationsordning
Bekendtgørelsesundertype 15
Afsendelsesdato for bekendtgørelsen : 20/11/2024   21:20:43 (UTC+1)
Bekendtgørelsens officielle sprog : dansk
11.2.
Oplysninger om offentliggørelsen
Bekendtgørelsesnummer : 714084-2024
EUT-S-nummer : 228/2024
Offentliggørelsesdato : 22/11/2024

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