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Fakta om udbudet

EU-nr
2017/S 129-264409
Offentliggjort
08.07.2017
Udbudstype
Vejl. periodisk bekendtgørelse

Udbyder

HOFOR Energiproduktion A/S

Wood Chips


HOFOR Energiproduktion A/S

Periodic indicative notice – utilities

This notice is a periodic indicative notice only

Supplies

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
HOFOR Energiproduktion A/S
Ørestad Boulevard 35
Copenhagen S
2300
Denmark
E-mail: moni@hofor.dk
NUTS code: DK011

Internet address(es):

Main address: http://www.hofor.dk

Address of the buyer profile: http://www.hofor.dk/amagervaerket/fuel-procurement/

I.2) Joint procurement
I.3) Communication
Additional information can be obtained from the abovementioned address
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:

Wood Chips.

II.1.2) Main CPV code
09111400
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Procurement of wood chips.

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DK01
II.2.4) Description of the procurement:

HOFOR is building a new 500 MW wood chip fired CHP line named AMV4 at the Amager CHP Plant, which is located close to the Copenhagen city center. The power plant will produce heat and power to the greater Copenhagen area.

The commissioning of AMV4 is scheduled during Q4 2018 and Q1 2019. When the unit commences commercial operation in Q2 2019 the biomass consumption is expected to be 1 200 000 tons of wood chips annually.

HOFOR have decided to run a procurement process with the purpose of buying wood chips for heat and power production at the AMV4 CHP plant.

The procurement process will be divided in 3 phases:

1. Request for Quotation (‘RFQ’) based on Heads of Terms (HoT) (non-binding offer).

2. RFQ based on Contract Draft (binding offer).

3. Negotiation Phase.

The purpose of the first phase (RFQ HoT) is to prequalify participants to the second phase.

The purpose of the second phase is to qualify participants to the third phase (Negotiation Phase).

The RFQ process in the first and second phase will make use of a questionnaire using the Scanmarketsystem (online tool) to collect and handle data systematically. It is mandatory for the participants to submit allinformation and quotations via the Scanmarket system.

In the evaluation of submitted RFQ's from participating companies, HOFOR will use the following non-limited(non-exhaustive) evaluation criteria (in non-prioritized order):

i. Contract Terms.

ii. Corporate Social Responsibility (CSR).

iii. Sustainability.

iv. Quantity.

v. Quality.

vi. Flexibility / Optionality.

vii. Reliability.

viii. Geography.

ix. Logistics.

x. Price.

xi. Financial conditions.

More detailed information regarding the procurement process, timeline and deadlines, evaluation parametersetc. will be available when companies registers in the Scanmarket system.

Companies who have already submitted information during the previous held market dialogue process (‘RFI’) in the period 19.5. — 15.6.2017, can proceed directly to the RFQ process.

In order to submit the RFQ questionnaire, companies shall use the same unique registration login as previously received during the RFI process.

Participants, who have not submitted responses to the RFI process are obliged to register, fill in and submit theRFI questionnaire before continuing to the RFQ-process.

It is important and the full responsibility of the participants to ensure that all information is registered and submitted correctly in the Scanmarket system.

All participants who register and submits information to HOFOR via the Scanmarket system gives HOFOR permission to store the information for future purchase and logistic-related inquiries.

II.2.14) Additional information
II.3) Estimated date of publication of contract notice:
05/07/2017

Section IV: Procedure

IV.1) Description
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 VI: Complementary information

VI.3) Additional information:

—.

VI.5) Date of dispatch of this notice:
04/07/2017

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