Fakta om udbudet

EU-nr

2022/S 089-245965

Offentliggjort

06.05.2022

Udbudstype

Udbud med forhandling uden forudgående offentliggørelse

Udbyder

Gas Storage Denmark A/S

Vindere

(06.05.2022)
Superior Energy Services (SPN) B.V.
Karel Doormanstraat
7825 VT Emmen

Snubbing unit for recompletion of To-7 at Lille Torup

Gas Storage Denmark A/S

Voluntary ex ante transparency notice

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting authority/entity

I.1) Name and addresses

Official name: Gas Storage Denmark A/S
National registration number: 29 85 12 47
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK032 Sydjylland
Postal code: 7000
Country: Denmark
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/login.asp?B=ENERGINET

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:

Snubbing unit for recompletion of To-7 at Lille Torup

Reference number: 21/05594

II.1.2) Main CPV code

76490000 Well-completion services

II.1.3) Type of contract

Services

II.1.4) Short description:

Gas Storage Denmark A/S (GSD) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).

GSD plans to execute the recompletion and gas fill of cavern Lille Torup 7 (To-7), which is currently brine filled. After the cavern To-7 is recompleted and the gas fill operation has taken place the in-stalled debrining string has to be snubbed out of the cavern before the gas operation will start.

To allow the gas fill to take place, the brine will be moved from cavern To-7 to cavern Lille Torup 8 (To-8). Therefore, a flooding string has to be snubbed into the cavern.

The current contract concerns a snubbing unit performing the above mentioned operation.

II.1.6) Information about lots

This contract is divided into lots: no

II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)

Value excluding VAT: 694 507.00 EUR

II.2) Description

II.2.3) Place of performance

NUTS code: DK Danmark

Main site or place of performance:

Energinet's location at Lille Torup, Denmark

II.2.4) Description of the procurement:

To allow the gas fill to take place, the brine will be moved from cavern To-7 to cavern Lille Torup 8 (To-8). Therefore, a flooding string has to be snubbed into the cavern.

The current contract concerns a snubbing unit performing the above mentioned operation.

II.2.5) Award criteria

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: no

II.2.14) Additional information

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated procedure without prior call for competition

No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

Explanation:

In accordance with Art. 50 of the EU Utilities Directive (Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC), Gas Storage Denmark intends to enter into a contract with Superior Energy Services regarding a snubbing unit to perform the operation described in II.1.4 above.

The tender for the contract was issued via Tender Electronics Daily (2021/S 246-651510) and then cancelled when none of the applicants met the mandatory requirements for prequalification.

Subsequently a negotiated procedure without prior call for competition has been held leading to award of the contract to Superior Energy Services.

IV.1.3) Information about framework agreement

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

Section V: Award of contract/concession

V.2) Award of contract/concession

V.2.1) Date of contract award decision:

02/05/2022

V.2.2) Information about tenders

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor/concessionaire

Official name: Superior Energy Services (SPN) B.V.
National registration number: 04059252
Postal address: Karel Doormanstraat
Town: Emmen
NUTS code: NL Nederland
Postal code: 7825 VT
Country: Netherlands
E-mail: sales@bpc.nl

The contractor/concessionaire will be an SME: no

V.2.4) Information on value of the contract/lot/concession (excluding VAT) (Agree to publish? yes)

Total value of the contract/lot/concession: 694 507.00 EUR

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Official name: Klagenævnet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405708
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being pre-qualified 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 publi-cation date);

2. 30 calendar days starting the day after the contracting authority has informed the ten-derers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, 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 can-didates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant rea-sons for the decision.

4. 30 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union which clarifies the reasons for the contract be-ing awarded without prior publication of a contract notice (when the procedure described in section 4 of the Act on the Danish Complaints Board for Public Procurement (kla-genævnsloven) has been followed).

Energinet shall follow the procedure in Section 4 of the Act on the Board of Appeal (Consolidated Act No 593 of 2.6.2016 on the Public Procurement Board of Appeal, available at: www.retsinformation.dk). Thus, the intended contract will not be concluded before the expiry of 10 calendar days with effect from the day following the date of publication of this notice, cf. Section 4 (1) (2) of the Act on the Board of Appeal.

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:

02/05/2022

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Fakta om udbudet

Vindere

Snubbing unit for recompletion of To-7 at Lille Torup

Gas Storage Denmark A/S