23948sdkhjf
  1. Udbud
  2. Byggearbejde

Fakta om udbudet

EU-nr
2017/S 190-389909
Offentliggjort
04.10.2017
Udbudstype
Udbud efter forhandling

Bestilling af materiale

https://www.rib-software.dk/udbudsportal/

Anmodning om deltagelse

Til
01.11.2017 Kl. 13:00

Addresse
https://www.rib-software.dk/udbudsportal/

Udbyder

Nordjyllandsværket A/S

Vindere

Valgt firma

(10.04.2018)
Gardit A/S
Krogsgårdsvej 6, Hvam
8620 Kjellerup

Hovedentreprenør

(18.06.2018)
Gardit A/S
Krogsgårdsvej 6, Hvam
8620 Kjellerup

Opdateringer

Annullering
(03.03.2018)
Link til annullering

Annullering
(05.03.2018)

Annullering
(10.04.2018)

Annullering
(18.06.2018)

Absorber Overhaul 2018 - Nordjyllandsværket

Nordjyllandsværket A/S

Contract notice – utilities

Works

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Nordjyllandsværket A/S
37189294
Nofovej 50
Vodskov
9310
Denmark
Contact person: Jørn Ødum Nielsen
Telephone: +45 27875770
E-mail: jorn.odumnielsen@aalborg.dk
NUTS code: DK05

Internet address(es):

Main address: https://aalborgforsyning.dk/nordjyllandsvaerket-as.aspx

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.rib-software.dk/udbudsportal/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.rib-software.dk/udbudsportal/
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.rib-software.dk/udbudsportal/
I.6) Main activity
Electricity

Section II: Object

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

 

Absorber Overhaul 2018 — Nordjyllandsværket.

 

II.1.2) Main CPV code
65310000
II.1.3) Type of contract
Works
II.1.4) Short description:

 

The work consists of the removal of the existing surface treatment consisting of rubber lining and the application of a new surface treatment in a flue gas absorber.

 

II.1.5) Estimated total value
Value excluding VAT: 2 500 000.00 EUR
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)
45253200
II.2.3) Place of performance
NUTS code: DK05
Main site or place of performance:

 

Nordjyllandsværket, Nefovej 50, 9310 Vodskov.

 

II.2.4) Description of the procurement:

 

The basic scope of supply consists of:

— Removal of gypsum deposits and cleaning of the absorber,

— Dismantling of grid and mist eliminator,

— Dismantling of wet/dry flushing pipes,

— Dismantling of existing flue gas cooling system,

— Dismantling of all inlet and outlet ducts (except slurry inlet pipes),

— Delivery, erection and dismantling of scaffold,

— Delivery, maintenance and dismantling of temporary climate control,

— Removal of existing surface treatment in parts of the absorber,

— Cleaning of steel surfaces by grit blasting,

— Application of new surface treatment in the absorber,

— Installation of all inlet and outlet ducts (except slurry inlet pipes),

— Installation of new grid elements,

— Installation of wet/dry flushing pipes,

— Installation of hatches.

 

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 500 000.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 7
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 4
Objective criteria for choosing the limited number of candidates:

 

The conditions are stated in the tender documents, ‘Special conditions’ chapter ‘Terms of tender’, section 4.2.

 

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

 

— Cleaning of steel surfaces for salts,

— Repair of steel structures,

— Removal of mountings and beams in the absorber.

 

II.2.12) Information about electronic catalogues
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

 

The project is designated: ‘TN417944A — Absorber overhaul 2018’ on the website Byggeweb (https://www.rib-software.dk/udbudsportal/).

 

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:

 

Rules concerning Deposits and guarantees are given in the tender documents, Appendix 5.

 

III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

 

Payment arrangements are described in the tender documents, Appendix 8.

 

III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

 

A group of economic operators which requests to participate in the tender process must undertake joint and several liability to perform the contract. Such group must, furthermore, authorise 1 member of the group to represent the group with legally binding effect for all members of the group.

 

III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

 

The contract performance conditions are given in the tender documents.

 

III.2.3) Information about staff responsible for the performance of the contract

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.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
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
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 01/11/2017
Local time: 13:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 10/11/2017
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English, Danish
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 2 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:www.klfu.dk

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

 

Precise information on deadline(s) for lodging appeals: Complaints from an unsuccessful candidate over the contracting authority's rejection of the candidate's application to participate must be submitted within 20 calendar days with effect from the day following the date on which the contracting authority has informed the candidate of its decision, provided that the contracting authority has provided a brief description of the reasons for its decision. Other complaints must be submitted within 45 calendar days with effect from the day following the day upon which the contracting authority announce in the Official Journal of European Union that the contract has been entered into.

 

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: ksft@kfst.dk

Internet address:www.kfst.dk

VI.5) Date of dispatch of this notice:
02/10/2017

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