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17/01652 - Tender procedure concerning procurement of Kriegers Flak Marine Warrenty Surveyor

The procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting authority will prequalify the 2-3 applicants who are evaluated as most qualified for the specific tender. The selection of applicants will be based on the submitted references (to which extend the reference(s) are similar to the tender assignment regarding the solution and scope).

For the prequalification the applicant must via the EU-supply system submit the below stated:

General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).

If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect.

The Contracting authority reserves the right to request missing information.

Economic and financial capability
The applicant must submit the latest audited annual report for the applying company including the following economic indicators:
• Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
• Solvency ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Solvency ratio must be at least 20 pct.

o If the solvency ratio is between 15 pct. and 20 pct. the supplier can qualify if Equity > total amount of the contract.

• Equity * 3 > total amount of the contract
The Contracting authority reserves the right to request missing information.

Technical capability
The applicant must submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period and a motivated description of the reference.
The applicant must only submit 5 references. If more than 5 references are submitted only the first 5 will be part of the evaluation.

The Contracting authority reserves the right to request missing information.

The application must be submitted via Energinet.dk’s procurement system, EU-Supply.

To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Åbn udbudsdetaljer (gældende version 22-02-2017) Luk udbudsdetaljer (gældende version 22-02-2017)
Titel 17/01652 - Tender procedure concerning procurement of Kriegers Flak Marine Warrenty Surveyor
Dokumenttype Varer og tjenesteydelser med klar grænseoverskridende interesse
Opgavebeskrivelse The procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting authority will prequalify the 2-3 applicants who are evaluated as most qualified for the specific tender. The selection of applicants will be based on the submitted references (to which extend the reference(s) are similar to the tender assignment regarding the solution and scope).

For the prequalification the applicant must via the EU-supply system submit the below stated:

General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).

If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect.

The Contracting authority reserves the right to request missing information.

Economic and financial capability
The applicant must submit the latest audited annual report for the applying company including the following economic indicators:
• Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
• Solvency ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Solvency ratio must be at least 20 pct.

o If the solvency ratio is between 15 pct. and 20 pct. the supplier can qualify if Equity > total amount of the contract.

• Equity * 3 > total amount of the contract
The Contracting authority reserves the right to request missing information.

Technical capability
The applicant must submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period and a motivated description of the reference.
The applicant must only submit 5 references. If more than 5 references are submitted only the first 5 will be part of the evaluation.

The Contracting authority reserves the right to request missing information.

The application must be submitted via Energinet.dk’s procurement system, EU-Supply.

To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Annonceret 22-02-2017 kl. 16.00
Deadline 28-02-2017 kl. 12.00
Udbudstype Udbud under tærskelværdierne
Opgavetype Tjenesteydelser
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=181081&B=&PS=1&PP=
Ordregiver Energinet.dk
Udvælgelseskriterier The procurement procedure is conducted as a negotiated tender procedure with prequalification.

The Contracting authority will prequalify the 2-3 applicants who are evaluated as most qualified for the specific tender. The selection of applicants will be based on the submitted references (to which extend the reference(s) are similar to the tender assignment regarding the solution and scope).

For the prequalification the applicant must via the EU-supply system submit the below stated:

General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).

If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect.

The Contracting authority reserves the right to request missing information.

Economic and financial capability
The applicant must submit the latest audited annual report for the applying company including the following economic indicators:
• Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
• Solvency ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Solvency ratio must be at least 20 pct.

o If the solvency ratio is between 15 pct. and 20 pct. the supplier can qualify if Equity > total amount of the contract.

• Equity * 3 > total amount of the contract
The Contracting authority reserves the right to request missing information.

Technical capability
The applicant must submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period and a motivated description of the reference.
The applicant must only submit 5 references. If more than 5 references are submitted only the first 5 will be part of the evaluation.

The Contracting authority reserves the right to request missing information.

The application must be submitted via Energinet.dk’s procurement system, EU-Supply.

To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 71300000-1 - Ingeniørvirksomhed
76500000-8 - Onshore- og offshoreaktiviteter
Udbudsform Andet
Kontaktperson Helle Junge Barløse
Kontakt E-mail: procurement@energinet.dk
Telefon: +45 70102244