Fakta om udbudet
Bestilling af materiale
Udbyder
Fjernvarme Fyn A/S
Modification of coal burners for straw co-combustion on Fjernvarme Fyn Unit 7
Fjernvarme Fyn A/S
Contract notice – utilities
Supplies
Section I: Contracting entity
36474718
Havnegade 120
Odense C
5000
Denmark
Contact person: Dorthe Due
Telephone: +45 21709259
E-mail: due@fjernvarmefyn.dk
NUTS code: DK031
Internet address(es):
Main address: www.fjernvarmefyn.dk
Section II: Object
Modification of coal burners for straw co-combustion on Fjernvarme Fyn Unit 7.
Fjernvarme Fyn power station is located in Odense, a few kilometres from the city centre. Fjernvarme Fyn consists of a coal fired CHP unit, a straw-fired CHP unit and an incineration plant.
Fjernvarme Fyn intends to co-fire up to 15 % straw on energy basis on their coal-fired plant.
This call for tender addresses LOT M3. The purchase includes modifying 4 identical coal-fired burners to be able to co-fire with straw. The burners must still be able to fire with coal when no straw is available. The works include relocation of oil lance, potential relocation and extension of ignition lance, removal of old core pipe, installation of new and larger core pipe, expansion pipe and an emergency shutdown valve. The above-mentioned works must include all necessary auxiliary systems. The systems must be tied in to the pneumatic transport system, which is not part of this lot.
The purchase includes design, manufacturing, supply, installation, testing, commissioning and documentation.
Fjernvarme Fyn A/S.
Havnegade 120.
5000 Odense C.
Denmark.
Fjernvarme Fyn power station is located in Odense, a few kilometres from the city centre. Fjernvarme Fyn consists of a coal fired CHP unit, a straw-fired CHP unit and an incineration plant.
Fjernvarme Fyn intends to co-fire up to 15 % straw on energy basis on their coal-fired plant. To successfully co-fire the straw the size of the straw needs to be reduced to a size below 50 mm.
The mechanical equipment to accomplish this is divided into 3 lots:
1. LOT M1 — covers the straw logistics, storage and handling of the straw within the storage building and initial parts of the straw preparation building;
2. LOT M2 — Consists of the straw preparation lines, for size reduction of the straw, and a pneumatic conveying system;
3. LOT M3 — Involves the conversion of the old coal burners to also be able to co-fire straw.
This call for tender addresses LOT M3. The purchase includes modifying 4 identical coal-fired burners to be able to co-fire with straw. The burners must still be able to fire with coal when no straw is available. The works include relocation of oil lance, potential relocation and extension of ignition lance, removal of old core pipe, installation of new and larger core pipe, expansion pipe and an emergency shutdown valve. The above-mentioned works must include all necessary auxiliary systems. The systems must be tied in to the pneumatic transport system, which is not part of this lot.
The purchase includes design, manufacturing, supply, installation, testing, commissioning and documentation.
The selection will be based on an evaluation of each Tenderer's technical capacity and most relevant references for the specific LOT. Secondary to this is an evaluation of the different applicants economic and financial capacity.
Service and maintenance contract.
Crane mounted service hoist.
Crane operator chairs.
Additional moisture and visual control.
Section III: Legal, economic, financial and technical information
Information about the economic key figures of the company for the last 3 annual accounts, including information about revenues, revenues after tax, balance sheet and equity.
A statement from the accountant regarding the solvency ratio of the latest annual account of the applicant, depending when the company was established by the applicant.
The solvency ratio is calculated as the equity of the applicant in proportion to the total assets of the applicant, calculated as a percentage. Solvency ratio = ( Value of all Equity/Value of all assets) x 100.
In case of company mergers ( for example a consortia) the solvency ratio is calculated as the company mergers value of all equity as to the company mergers value of all assets, calculated as a percentage.
A reference list and a description of recent deliveries that is technically the same or equivalent deliveries to the contract in question for the last 5 years.
Information of the applicant's organizational and technical capacity. Information can be a description of the organizational setup with size of staff listed according to technical discipline for the contract in question.
Prove of Certificates for ISO 9001 and OHSAS 18001, or that the applicant has an equivalent QHSE system.
As stated in tender documents.
As stated in tender documents.
As stated in tender documents.
As stated in tender documents.
Section IV: Procedure
Section VI: Complementary information
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@erst.dk
The statutory limits for submission of complaints to the Complaints Board for Public Procurement (Complaints Board) are as stated in LBK nr. 593 af 02/06/2016.
At the same time as the complaint is submitted to the Complaints Board, the contracting entity Fjernvarme Fyn A/S should be informed about the complaint and the alleged violations of the public procurement rules.
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@erst.dk