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Fakta om udbudet

EU-nr
2022/S 015-036628
Offentliggjort
21.01.2022
Udbudstype
Annullering

Udbyder

Energinet Forretningsservice A/S

Opdateringer

Annullering
(28.01.2022)

Supplier Qualification System (“SQS”) - Procurement of Contractors for Commissioning


Energinet Forretningsservice 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: Energinet Forretningsservice A/S
National registration number: 39314797
Postal address: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
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.1) Name and addresses
Official name: Energinet Gas TSO A/S
National registration number: 39 31 50 84
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
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.1) Name and addresses
Official name: Energinet Teknik og Anlæg A/S
National registration number: 37 93 03 93
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
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.1) Name and addresses
Official name: Energinet
National registration number: 28 98 06 71
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
Contact person: A K
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 involves joint procurement
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:

Supplier Qualification System (“SQS”) - Procurement of Contractors for Commissioning

Reference number: 19/04950
II.1.2) Main CPV code
76600000 Pipeline-inspection services
II.1.3) Type of contract
Services
II.1.4) Short description:

Due to changes in Energinet's purchasing requirements, Energinet has decided to close the publiced SQS '213289 - 19/04946 - Supplier Qualification System (“SQS”) - Contractors for landfall/watercrossing pipeline installation projects' with reference to the original contract notice 2020/S 031-073548.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
76000000 Services related to the oil and gas industry
76120000 Diving services incidental to gas extraction
76500000 Onshore and offshore services
76521000 Offshore installation services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Energinet intends to establish a Supplier Qualification System (“SQS”) for the procurement of Contractors for commissioning. The SQS is intended for the procurement of Contractors for commissioning for projects such as the Baltic Pipe project, as well as for other projects on the Danish transmission system. The scope of the SQS is the supply of Contractors for commissioning which interested companies have to document competences, experiences and references within. The SQS consists of one main category. Category 1) Contractors for gas commissioning. For further details on the scope of the SQS please refer to the document – Guide to SQS – on EU-Supply.

II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

The Baltic Pipe Project is an European PCI-Project (Project of Common Interest)

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: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 031-073548
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:

Supplier Qualification System (“SQS”) - Procurement of Contractors for Commissioning

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:
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 72405600
Internet address: https://naevneneshus.dk/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being prequalified 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:
17/01/2022

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