23948sdkhjf
  1. Udbud
  2. Forsyningsvirksomhed
  3. Gasdistribution og beslægtede tjenester

Fakta om udbudet

EU-nr
2016/S 165-297523
Offentliggjort
Udbudstype
Udbud efter forhandling

Udbyder

Energinet.dk

MR station Artillerivej

Energinet.dk

Contract award notice – utilities

Results of the procurement procedure

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet.dk
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Helle Barløse
Telephone: +45 76224352
E-mail: hha@energinet.dk
NUTS code: DK

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) Joint procurement
I.6) Main activity
Electricity

Section II: Object

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

MR station Artillerivej.

Reference number: 15/17872
II.1.2) Main CPV code
65200000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Municipality of Copenhagen and CPH City and Port has decided to establish homes and offices in the former industrial area between HC Ørsted Power Plant and the harbour at Enghave Brygge. In this context, the natural gas transmission line from Amager to HC Ørstedsværket shall be redirected. This contract notice concerns the project to plan, design and build a new MR station that can feed Energinet.dk's re-engineered gas pipeline. The new MR Station shall be delivered as a turnkey delivery.

The MR station will be supplied from the Danish Natural gas transmission system, which has a design pressure of 80 bar, and it shall be designed for a discharge pressure of 55 bar. However both station inlet and — outlet to be designed for 80 bar i.e. pressure testing for 120 bar. The maximum flow will be approximately 66 000 Nm3/h.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 905 000.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
38420000
38425100
42130000
44160000
65210000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

The Municipality of Copenhagen and CPH City and Port has decided to establish homes and offices in the former industrial area between HC Ørsted Power Plant and the harbour at Enghave Brygge. In this context, the natural gas transmission line from Amager to HC Ørstedsværket shall be redirected. This contract notice concerns the project to plan, design and build a new MR station that can feed Energinet.dk's re-engineered gas pipeline. The new MR Station shall be delivered as a turnkey delivery.

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 with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
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: 2015/S 250-459430
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
Lot No: 1
Title:

MR station Artillerivej

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
14/06/2016
V.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Bohlen & Doyen GmbH
Hauptstrasse 248
Wiesmoor
26639
Germany
NUTS code: DE
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 905 000.00 EUR
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
København Ø
2100
Denmark
Telephone: +45 35291000
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding any part of the procurement process within the scope of Directive 2004/18/EC of the European Parliament and of the Council and Directive 2004/17/EC of the European Parliament and of the Council, but not covered by the above paragraph shall be filed to the Complaints Board for Public Procurement within 45 days from the day after the contracting authority has made a contract award notice public in the Official Journal of the European Union. The complainant shall inform the contracting authority about the complaint at the latest when the complaint is filed with the Complaints Board for Public Procurement. In case the complaint concerns a decision regarding award of a contract the complainant shall inform the contracting authority whether the complaint is filed within the standstill period. If the complaint is not filed within the standstill period the complainant shall inform the contracting authority whether a suspension of the contract has been requested.

VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
23/08/2016

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