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Fakta om udbudet

EU-nr
2021/S 060-152984
Offentliggjort
26.03.2021
Udbudstype
Annullering

Udbyder

Ørsted Wind Power A/S

3 x Crew Transfer Vessels for German Work Scopes and European Campaigns 2021


Ørsted Wind Power 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
Official name: Ørsted Wind Power A/S
National registration number: DK 31 84 92 92
Postal address: Kraftværksvej 53
Town: Fredericia
NUTS code: DK042 Østjylland
Postal code: 7000
Country: Denmark
E-mail: VIKBA@orsted.dk
Internet address(es):
Main address: www.orsted.com
I.6) Main activity
Electricity

Section II: Object

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

3 x Crew Transfer Vessels for German Work Scopes and European Campaigns 2021

II.1.2) Main CPV code
60651100 Hire of sea-going vessels with crew
II.1.3) Type of contract
Services
II.1.4) Short description:

Ørsted Wind Power A/S seeks to charter three Crew Transfer Vessels (CTVs). Two Vessels are to support the operation and maintenance of Ørsted’s German wind farms. The third vessel is expected to support campaign operations across offshore wind farms in Germany, the Netherlands and the UK. All CTVs are expected to transport personnel and goods to and from the operations base to the wind farms, turbines and other offshore structures. The Owners shall support the Charterer’s (Contracting Entity) and vessel operations and ensure reliable and safe transfers.

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

Blade Inspection Campaign 12 PAX

Lot No: 1
II.2.2) Additional CPV code(s)
60651100 Hire of sea-going vessels with crew
II.2.3) Place of performance
NUTS code: DE947 Aurich
Main site or place of performance:

BKR0102 + GOW0102.

II.2.4) Description of the procurement:

Support the operation and maintenance of Ørsted’s German wind farms. The Owners shall support the Charterer’s (Contracting Entity) and vessel operations and ensure reliable and safe transfers.

Charter duration 2 months.

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

6 x 1 weeks to extend the period of hire.

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:

Main Bearing Campaign 12 PAX

Lot No: 2
II.2.2) Additional CPV code(s)
60651100 Hire of sea-going vessels with crew
II.2.3) Place of performance
NUTS code: DE947 Aurich
Main site or place of performance:

GOW0102.

II.2.4) Description of the procurement:

Support the operation and maintenance of Ørsted’s German wind farms. The Owners shall support the Charterer’s (Contracting Entity) and vessel operations and ensure reliable and safe transfers.

Charter duration 2 months.

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

4 x 2 weeks options to extend the period of hire.

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:

Structural Inspection Above Water 18 PAX

Lot No: 3
II.2.2) Additional CPV code(s)
60651100 Hire of sea-going vessels with crew
II.2.3) Place of performance
NUTS code: DE947 Aurich
NUTS code: NL34 Zeeland
NUTS code: UKD72 Liverpool
NUTS code: UKE13 North and North East Lincolnshire
Main site or place of performance:

WDS, WOW, BOW, BBW, BSW, GOW, BKR, LIC, WMR.

II.2.4) Description of the procurement:

Support campaign operations across offshore wind farms in Germany, the Netherlands and the UK. Transport personnel and goods to and from the operations base to the wind farms, turbines and other offshore structures. The Owners shall support the Charterer’s (Contracting Entity) and vessel operations and ensure reliable and safe transfers.

Charter period: 6 months.

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

4 x 2 weeks options to extend the period of hire.

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
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2019/S 093-225907
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

Lot No: 1
Title:

Blade Inspection Campaign 12 PAX

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
01/03/2021
V.2.4) Information on value of the contract/lot (excluding VAT)
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section V: Award of contract

Lot No: 2
Title:

Main Bearing Campaign 12 PAX

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
12/02/2021
V.2.4) Information on value of the contract/lot (excluding VAT)
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section V: Award of contract

Lot No: 3
Title:

Structural Inspection Above Water 18 PAX

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævnet for Udbud, Nævnenes Hus
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@erst.dk
Telephone: +45 35291095
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

In accordance with law No 593, dated 2 June 2016, complaints about the award of a contract must be filled with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within 45 (fourty-five) calendar days from the day after the Contracting Entity has published an award notice of the contract in TED. The deadline is counted from the day after the publishing, cf. § 7, subs. 2 in the law mentioned above.

VI.4.4) Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: klfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk
VI.5) Date of dispatch of this notice:
22/03/2021

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