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22/04641 - Mobile compressor service to Kildedal project

The Kildedal project concerns Energinet’s 16” (DN400), 80 bar g, natural gas transmission pipeline between the cities Torslunde and Lynge in Denmark. In the municipality of Ballerup 15 km west of Copenhagen, approximately 2 km of the pipeline is subject to be rerouted. After rerouting, the old pipeline section is subject to be emptied for gas. The object of the tender is to deliver a mobile compressor service, which can empty the old pipeline into the new pipeline. The pipeline is operating at a pressure of 80 barg, but the possibility of lowering the pressure to 20 barg is being investigated. The compressor shall be connected to the pipelines through the hot tapping equipment from the tie-in process. The assignment is complete when the old pipeline is completely empty for gas.

Åbn udbudsdetaljer (gældende version 14-11-2022) Luk udbudsdetaljer (gældende version 14-11-2022)
Titel 22/04641 - Mobile compressor service to Kildedal project
Dokumenttype Varer og tjenesteydelser med klar grænseoverskridende interesse
Opgavebeskrivelse The Kildedal project concerns Energinet’s 16” (DN400), 80 bar g, natural gas transmission pipeline between the cities Torslunde and Lynge in Denmark. In the municipality of Ballerup 15 km west of Copenhagen, approximately 2 km of the pipeline is subject to be rerouted. After rerouting, the old pipeline section is subject to be emptied for gas. The object of the tender is to deliver a mobile compressor service, which can empty the old pipeline into the new pipeline. The pipeline is operating at a pressure of 80 barg, but the possibility of lowering the pressure to 20 barg is being investigated. The compressor shall be connected to the pipelines through the hot tapping equipment from the tie-in process. The assignment is complete when the old pipeline is completely empty for gas.
Annonceret 14-11-2022 kl. 00.00
Deadline 09-12-2022 kl. 12.00
Udbudstype Udbud under tærskelværdierne
Opgavetype Tjenesteydelser
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/346424
Ordregiver Energinet Gastransmission A/S
Udvælgelseskriterier The procurement procedure is conducted as a negotiated tender procedure with prequalification. Procurement procedures below the threshold.

The Contracting Authority will prequalify the 3 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are similar to the tender assignment as described. As a result, the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tender assignment regarding solution and scope, especially concerning:
• Mobile compressor services for emptying natural gas pipes.
• Similar volume and pressure of natural gas.

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 the applicant to supplement, specify or complete the information submitted.

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.)
• Equity ratio (equity/total assets)

The following minimum requirement must be fulfilled:

• Equity must be at least 70.000 EUR at the time of submission of application
• Equity ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds 200.000 EUR.

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Technical capability
The applicant can 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 detailed description of the reference.
The applicant must submit up to 5 references. If more than five (5) references are submitted, the Contracting Authority will only consider the five (5) most recent references determined by date of final delivery (in this case not yet finished references will not be included).

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Lodging of appeal
Appeals concerning this tender must be lodged with the Danish Complaints Board for Public
Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).

Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

The application must be submitted via Energinet’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 42123100-8 - Gaskompressorer
42120000-6 - Pumper og kompressorer
51134000-0 - Installation af kompressorer
Udbudsform Andet
Kontaktperson Kirsten Ebstrup
Kontakt E-mail: procurement@energinet.dk
Telefon: +45 70102244

Deadline

09-12-2022 kl. 12.00
(-496 dage og -17 timer tilbage)

Udbudstype Udbud under tærskelværdierne
Opgavetype Tjenesteydelser
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/346424
Ordregiver Energinet Gastransmission A/S
Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 42123100-8 - Gaskompressorer
42120000-6 - Pumper og kompressorer
51134000-0 - Installation af kompressorer
Udbudsform Andet
SMV venligt
Kontaktperson Kirsten Ebstrup
Kontakt E-mail: procurement@energinet.dk Telefon: +45 70102244