23948sdkhjf

Fakta om udbudet

Offentliggjort
12.02.2024
Udbudstype
Andre

Udbyder

Energinet

24/00695 - Tubing retrieval and running service


Energinet

OpgavebeskrivelseThe services stipulated in this framework agreement is in connection with a project (CO2RYLUS) where GSD is investigating the possibility to convert an existing well to CO2 injection in Stenlille. The well, Stenlille 6 (ST-06), is a candidate for this, but needs to be thor-oughly surveyed to confirm the suitability.
The scope of the contract concerns service of a “rig less” tubing retrieval and running operations. A swift-ly removal and running of tubing where the scope is to provide tubing retrieval, running units and adjoin-ing equipment covering work at locations in Stenlille.

The estimated consumption during the term of the framework agreement is expected to amount to

• One service (actual purchase): Pull 1200m of 2 7/8” tubing on ST-06.
• One service (subsequent operation): Run 1600m of 2 7/8” Cr25 tubing on ST-06

For further details concerning the purchase, reference is made to the appendices to the tender documents, especially Scope of Work (doc. no. 24/00695-4).
Annonceret12. februar 2024 14:00:00 CET
Deadline23. februar 2024 12:00:00 CET
UdbudstypeMindre danske udbud
OpgavetypeTjenesteydelser
UdbudsformAndet
CPV kode76531000, 76411100
MyndighedstypeAndet

Dokumenter & materiale

Link til udbudsmaterialehttp://eu.eu-supply.com/ctm/Supplier/PublicPurchase/393494

Tildelings- og udvælgelseskriterier

TildelingskriterierØkonomisk mest fordelagtige bud
UdvælgelseskriterierThe procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting Authority will prequalify the 3 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references/track records. That is to which extend the reference(s) are similar to the tender assignment as described. As a result, the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tender assignment regarding solution and scope, especially concerning:

• References/track records of running or pulling tubing of similar size as of the tendered assignment with Cr25.
• References with a low number of Total Recordable Incidents Frequency (TRIF).

For the prequalification the applicant must via the EU-supply system submit the below stated:

General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).

If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect.

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Economic and financial capability
The applicant must submit the latest audited annual report for the applying company including the following economic indicators:
• Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Equity must be at least 57,000 EUR at the time of submission of application
• Equity ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds 175,000 EUR.

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Technical capability
The applicant can submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period, Total Recordable Incidents Frequency (TRIF) and a detailed description of the reference.
The applicant must only submit 3 references. If more than 3 references are submitted only the first 3 will be part of the evaluation.

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Lodging of appeal
Appeals concerning this tender must be lodged with the Danish Complaints Board for Public
Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).

Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

The application must be submitted via Energinets procurement system, EU-Supply.

To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-sup-ply.com/ctm/supplier/publictenders?B=ENERGINET

Kontaktperson

NavnAnja Lorenzen
Telefon+45 70102244
E-mailprocurement@energinet.dk

Ordregiver

NavnEnerginet
AdresseGas Storage Denmark A/S 65
7000 Fredericia
DK
Telefon+45 70102244
E-mailprocurement@energinet.dk
WWWhttps://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

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