23948sdkhjf

Fakta om udbudet

EU-nr
2018/S 106-242599
Offentliggjort
06.06.2018
Udbudstype
Udbud med forhandling uden forudgående offentliggørelse

Udbyder

Energinet

Vindere

Gassco ressources to Norwegian tie-in

(06.06.2018)
Gassco
Bygnesvegen 75
4250 Kopernik

Services Related to the Work Concerning PLEM including tie-in to Europipe II as part of the Connection of the Danish Transmission System


Energinet

Voluntary ex ante transparency notice

Works

Directive 2014/25/EU

Section I: Contracting authority/entity

I.1) Name and addresses
Energinet
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Telephone: +45 70102244
E-mail: procurement@energinet.dk
Fax: +45 76245180
NUTS code: DK032

Internet address(es):

Main address: www.energinet.dk/tenders

Address of the buyer profile: https://eu.eu-supply.com/login.asp?B=ENERGINET

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:

Services Related to the Work Concerning PLEM including tie-in to Europipe II as part of the Connection of the Danish Transmission System

Reference number: 18/01851
II.1.2) Main CPV code
76000000
II.1.3) Type of contract
Works
II.1.4) Short description:

The Contract concerns services necessary for the connection of the Danish transmission system to Europipe II. As an introduction of a new connection to Europipe II introduces a potential for risk exposure, Gassco requires close coordination with Energinet in respect of the work concerning functional requirements, system performance and operation of the terminal in Nybro.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 19 000 000.00 DKK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
76100000
76510000
II.2.3) Place of performance
NUTS code: DK012
Main site or place of performance:

At TSO Gas offices in Ballerup.

II.2.4) Description of the procurement:

The Contract concerns services necessary for the connection of the Danish transmission system to Europipe II. As an introduction of a new connection to Europipe II introduces a potential for risk exposure, Gassco requires close coordination with Energinet in respect of the work concerning functional requirements, system performance and operation of the terminal in Nybro.

II.2.5) Award criteria
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 without prior call for competition
  • The works, supplies or services can be provided only by a particular economic operator for the following reason:
    • absence of competition for technical reasons
Explanation:

The Contract concerns services necessary for the connection of the Danish transmission system to Europipe II. As an introduction of a new connection to Europipe II introduces a potential for risk exposure, Gassco requires close coordination with Energinet in respect of the work concerning functional requirements, system performance and operation of the terminal in Nybro. As a result Gassco requires that Energinet appoints two members of the Gassco team to ensure compliance with all technical requirements necessary to be allowed access to Europipe II. These 2 members will be relocated to Energinet for a periode of 40 months during which Energinet will pay expenses concerning their work.

Only members from the Gassco team can supervise and assist with the work and by doing so secure that the connection to Europipe II will be allowed.

As a result Energinet considers the requirements as set out in article 50 (c) fulfilled.

IV.1.3) Information about framework agreement
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

Section V: Award of contract/concession

Contract No: 18/01851
Title:

Gassco ressources to Norwegian tie-in

V.2) Award of contract/concession
V.2.1) Date of contract award decision:
04/06/2018
V.2.2) Information about tenders
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor/concessionaire
Gassco
983452841
Bygnesvegen 75
Kopernik
4250
Norway
NUTS code: NO
The contractor/concessionaire will be an SME: no
V.2.4) Information on value of the contract/lot/concession (excluding VAT) (Agree to publish? yes)
Total value of the contract/lot/concession: 19 000 000.00 DKK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

The Contract concerns services necessary for the connection of the Danish transmission system to Europipe II. As an introduction of a new connection to Europipe II introduces a potential for risk exposure, Gassco requires close coordination with Energinet in respect of the work concerning functional requirements, system performance and operation of the terminal in Nybro. As a result Gassco requires that Energinet appoints two members of the Gassco team to ensure compliance with all technical requirements necessary to be allowed access to Europipe II. These 2 members will be relocated to Energinet for a periode of 40 months during which Energinet will pay expenses concerning their work.

Only members from the Gassco team can supervise and assist with the work and by doing so secure that the connection to Europipe II will be allowed.

As a result Energinet considers the requirements as set out in article 50 (c) fulfilled.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus — Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@erst.dk

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

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

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.

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: kfst@kfst.dk

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

VI.5) Date of dispatch of this notice:
04/06/2018

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