Purchase of electricity for other installations

Section I: Contracting entity

I.1) Name and addresses

Official name: Cerius A/S
National registration number: 28113285
Postal address: Hovedgaden 36
Town: Svinninge
NUTS code: DK02 Sjælland
Postal code: 4520
Country: Denmark
Contact person: Søren Holme
E-mail: SORHO@RADIUSELNET.DK
Telephone: +45 70292900
Internet address(es):
Main address: www.cerius.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/361923

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=346600&B=ANDEL

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=346600&B=ANDEL

Tenders or requests to participate must be submitted to the abovementioned address

I.6) Main activity

Electricity

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Purchase of electricity for other installations - Cerius

Reference number: ESIN-2022-309255

II.1.2) Main CPV code

09310000 Electricity

II.1.3) Type of contract

Supplies

II.1.4) Short description:

The tender is regarding a Contract for Purchase of electricity for use in other installations in Cerius. According to Forsyningsvirksomhedsdirektivet 2014/25/EF from 26. February 2014, section 23, the tender is not subject to tender, as the purchase concerns delivery of electricity to an ordering party who is subject to Forsyningsvirksomhedsdirektivet section 9, clause 1. The estimated quantity of electricity 1,5 GWh distributed on 180 places of consumption . The contract period is one year (2023)..

II.1.5) Estimated total value

Value excluding VAT: 4 500 000.00 DKK

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.2) Additional CPV code(s)

09310000 Electricity

II.2.3) Place of performance

NUTS code: DK02 Sjælland

II.2.4) Description of the procurement:

The tender is regarding a Contract for Purchase of electricity for use in other installations in Cerius. According to Forsyningsvirksomhedsdirektivet 2014/25/EF from 26. February 2014, section 23, the tender is not subject to tender, as the purchase concerns delivery of electricity to an ordering party who is subject to Forsyningsvirksomhedsdirektivet section 9, clause 1. The estimated quantity of electricity 1,5 GWh distributed on 180 places of consumption . The contract period is one year (2023).

II.2.5) Award criteria

Criteria below

Price

II.2.6) Estimated value

Value excluding VAT: 4 500 000.00 DKK

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Suitablity requirements:

Only offers from tenderers who qualify the followings suitability requirements will be accepted by Radius as valid offers:

a. Tenderer must have an equity in most recent financial year of minimum DKK 20 mio.

b. Tenderer must have a rating of higher than “normal” according to Experias KOB-rating scale or higher than “A” in Bisnodes AAA-rating mode.

c. Tenderer must not, in the most recent 2 connecting financial years, have a financial deficit - unless the company’s positive equity in the most recent financial year as a minimum comprises 2 times the most recent financial years deficit. The equity is to be corrected if there are any qualifications in the auditor endorsement.

d Tenderes lastest annual financial report must timely available and be auditet by certified accoundant,

and must not have any auditor's endorsement with any reservations or any additional information regarding conditions, for example regarding reservation for carrying on its business as a going concern, that the accountant can not confirm the stated revenue, expenses or assets, illegal shareholder loans, overdue tax/VAT or similar, which significantly will increase the company’s risk of not fulfilling it’s obligations in time.

Tenderers must be able to document compliance to the requirements in clause a) c) and d) at the lastest published annual financial report, if public publication of the annual report is a regulatory requirement in the area where the tenderer is located.

Documentation of requirement in clause b) is acquired solely by the ordering party.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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.2.2) Time limit for receipt of tenders or requests to participate

Date: 06/12/2022

Local time: 10:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4) Languages in which tenders or requests to participate may be submitted:

Danish, English

IV.2.7) Conditions for opening of tenders

Date: 06/12/2022

Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Official name: The Danish Utility Regulator
Postal address: Torvegade 10
Town: Frederiksværk
Postal code: 3300
Country: Denmark
E-mail: post@forsyningstilsynet.dk
Telephone: +45 41715400
Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Danish Utility Regulator have in § 22 in Executive Order No. 950, 22 June 2022 concerning network losses the oversight regarding the compliance with the Executive Order. In this regard The Danish Utility Regulator can issue an order to comply with the provisions of the Executive Order.

Furthermore complaints regarding Cerius’ compliance with Executive Order No. 950, 22 June 2022 concerning network losses can be brought before the general courts in Denmark. Further information about the general courts in Denmark can be found at www.domstol.dk.

VI.5) Date of dispatch of this notice:

18/11/2022

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Virksomhedsløsning

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Opdateringer

Purchase of electricity for other installations - Cerius

Cerius A/S