Fakta om udbudet
Anmodning om deltagelse
Udbyder
Energinet.dk
Vindere
(31.03.2016)
RPS Energy LTD
20 Western Avenue, Milton Park
OX14 4SH Abingdon
15/02122 VIKING Link. Client Representative Services
Energinet.dk
Contract notice – utilities
Services
Section I: Contracting entity
Energinet.dk
28980671
Tonne Kjærsvej 65
Contact point(s): Indkøbs afdelingen
7000 Fredericia
DENMARK
Telephone: +45 70102244
E-mail: indkob@energinet.dk
Internet address(es):
General address of the contracting entity: http://www.energinet.dk
Address of the buyer profile: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/228008
Electronic access to information: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=152029&B=ENERGINET
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Electricity
The contracting entity is purchasing on behalf of other contracting entities: yes
National Grid Interconnector Holdings Limited
1-3 Strand
WC2N 5EH London
UNITED KINGDOM
Section II: Object of the contract
Service category No 27: Other services
Main site or location of works, place of delivery or of performance: The North Sea.
NUTS code UK
The cable route survey will include geophysical survey, geotechnical investigations, cable-crossing investigations with ROV and Benthic investigations.
The Contracting Entity hereby invites Tenderers to submit a response to pre-qualify for the Client Representative Services related to the cable route survey. The Client Representative Services will include offshore representation on marine vessels as well as onshore support with logistic management and technical consultancy related to the marine operations. The objectives of the tendered Client Representative Services are to provide offshore representation on the marine vessels on behalf of the Contracting Entity to monitor progress and performance of the surveyor in terms of Safety, Health, Environment and Quality, breakdown of time, accept/disagree on standby for weather/break-down, technical performance of vessel and measurement systems as well as performance of the crew.
The Contracting Entity intends to award the work to maximum 2 Tenderer(s).
Estimated quantities The cable route subject to survey is approximately 610 km long and 500 m wide. The final settlement of the route is still ongoing and these numbers must be expected to vary. It is required to provide 2 offshore client representatives on 24 hr vessels and 1 offshore client representative on 12 hr vessels. The number of vessels is not settled.
The services are expected to be delivered and completed in 2016.
65300000, 76520000
Section III: Legal, economic, financial and technical information
Legal situation — documentation required:
1. A solemn declaration as to whether the tenderer has fulfilled his obligations in respect of the payment of contributions to social security schemes in accordance with the legislation in the country in which the tenderer is domiciled and in Denmark. And to whether the tenderer, has fulfilled his obligations in respect of the payment of taxes and duties in accordance with Danish legislation. A preprinted template for this purpose can be obtained from www.energinet.dk/tenders by request on e-mail procurement@energinet.dk or downloaded via EU-supply.
The applicants must send the 2 most recent audited annual reports in English (2 latest fiscal years).
The annual report must refer to the specific business unit applying for pre-qualification.
The annual report should include:
1) revenue (revenue as stated in the income statement),
2) profit/loss before tax (Profit/loss as stated in the income statement),
3) equity (Total equity incl. Share capital, reserves, revaluation, retained earnings etc.) and
4) solvency ratio (equity/total assets).
lf the applicant does not have an audited annual report at the time of pre-qualification the applicant must include a declaration from their auditor stating and confirming the above mentioned elements. The applicant‘s annual report and key figures will be subject to evaluation of whether the applicant undoubtedly has sufficient financial capacity to perform the specific project when assessing the risk and contract value.
lf the Contracting Entity on this basis finds the applicant unqualified, the Contracting Entity can choose to exclude the applicant from the pre-qualification.
The financial documentation should be uploaded as a pdf-file to the folder next to the question.
Section IV: Procedure
Some candidates have already been selected (if appropriate under certain types of negotiated procedures): no
Section VI: Complementary information
Energinet.dk only pre-qualify the top 3-6 qualified applicants, who thereafter is encourage to submit a tender. The selection of the top 3-6 applicants will be based on the submitted references, among these to which extend the references are similar to the tender assignment. As a result the number of references will not be the determining factor alone but more importantly to which degree the specific forwarded reference are comparable and relevant to the tender assignment regarding technical solution and scope.
Please upload your application via EU-Supply using this link: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
If you experience any technical problems please contact EU-Supply at tel.: +45 70208014 or via email: dksupport@eu-supply.com
Requests received after the determined deadline will not be accepted.Klagenævnet for udbud
Langelinie Alle 17
2100 København Ø
DENMARK
Internet address: http://www.klfu.dk