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

Framework agreement for Client Representative Services.

Through the establishment of the present framework agreement, the Contracting authority wants to purchase consultancy services for Client Representative onshore and offshore services divided into following lots:

Lot 1 Cable installations activities.

Lot 2 Offshore Geoscience Survey and activities.

Lot 3 Cable repair activities.

Lot 1 Cable installations activities

Category 1 — Review of procedures / documents in

the Master Document Register (MDR) and briefing of

the CR.

Lot 2: Offshore Geoscience Survey and activities

Offshore Geoscience Survey and Activities, which

has been subdivided into the following three types of

offshore activities:

— Geophysical Survey, with main focus on data

acquisition with geophysical equipment.

— Geotechnical Survey, with main focus on data

acquisition with geotechnical equipment.

— Other Survey and Activities, such as UXO

inspection/Removal, Benthic investigation and other

offshore geoscience related activities.

Lot 3: Cable repairing and maintenance

Cable repairing and maintenance, which can include

following tasks:

— Review of procedures / documents in the Master

Document Register (MDR)

— ‘On site’ Client Representation: Mobilization of

Cable repair vessel and Diving Support Vessel.

— ‘On site’ Client Representation: Deburial of cable,

repair from Cable repair vessel and Remedial works,

Burial of Omega joint etc.

— Evaluation and lessons learned on the project.

Lot 1 — Cable installation activities

Lot 1 — Cable installation activities

Lot 1 — Cable installation activities

Lot 2 — Survey/Geoscience

Internet address:http://www.cowi.dk/menu/home/Pages/home.aspx

Lot 2 — Survey/Geoscience

Lot 2 — Survey/Geoscience

Lot 2 — Survey/Geoscience

Lot 3 — Cable repairing and maintenance

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply.

To complete the ESPD, please:

— Save the XML file onto your own computer,

— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome,

— Choose the preferred language,

— Choose ‘I am an economic operator’,

— Choose ‘Import ESPD’,

— Upload the XML file of the ESPD,

— Choose the country of your companies origin,

— Fill out and complete the ESPD with the information required in this contract notice,

— When finished filling out the ESPD, print the version as a pdf and safe it on your computer,

— Upload the pdf version to ‘My response’ in EU-Supply as your/a part of your request for prequalification.

Please note the following:

— An applicant participating on its own, but relying on the capacities of one or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

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

Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints must be filed with The Complaints Board for Public Procurement within:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.

Internet address:http://www.kfst.dk