23948sdkhjf
  1. Udbud
  2. Olie, brændselsstof, elektricitet, andre kilder

Fakta om udbudet

EU-nr
2019/S 187-456195
Offentliggjort
27.09.2019
Udbudstype
Annullering

Udbyder

Nordjyllandsværket A/S

Major Overhaul of HP/IP0 Turbine

Nordjyllandsværket A/S

Contract award notice – utilities

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Nordjyllandsværket A/S
37 18 92 94
Nefovej 50
Vodskov
9310
Denmark
Contact person: Frederik Haugsted
Telephone: +45 29916625
E-mail: frederik.haugsted@twobirds.com
NUTS code: DK05

Internet address(es):

Main address: www.aalborgforsyning.dk

I.2) Information about joint procurement
I.6) Main activity
Electricity

Section II: Object

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

Major Overhaul of HP/IP0 Turbine

II.1.2) Main CPV code
09000000
II.1.3) Type of contract
Services
II.1.4) Short description:

This tender procedure concerns the award of a contract regarding the execution of major overhaul of the Alsthom GEC HP-IP0 steam turbine at Nordjyllandsværket unit 3 (NJV3) in 2020. The execution and the award of the contract requires tenderers who is able to complete a major overhaul of a GEC ALSTOM HP/IP0 turbine.

Scope:

— major overhaul of the HP/IP0 turbine including inspection of crossover pipes,

— commissioning of the unit including vibration measurements and verification tests,

— refurbishment/reverse engineering of components, supply of new spare parts or machining of components.

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)
42112000
42113000
42112100
42113100
II.2.3) Place of performance
NUTS code: DK05
NUTS code: DK
Main site or place of performance:

Vodskov, Nordjylland.

II.2.4) Description of the procurement:

Cf. II.1.4

II.2.11) Information about options
Options: yes
Description of options:

Optional scope of supply as stated in Appendix 1 — Tender list and Appendix 4 — Optional spare parts. For the optional scope of supply, the tenderer is to provide fixed prices.

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: 2019/S 090-217221
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

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405600
E-mail: klfu@naevneneshus.dk

Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
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: www.kfst.dk

VI.5) Date of dispatch of this notice:
25/09/2019

Send til en kollega

0.047