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23/03088 - Procurement of Packer for recompletion of To-8 or To-9 at Lille Torup

Gas Storage Denmark A/S (GSD) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).

GSD plans to execute the recompletion of cavern Lille Torup 8 (To-8), which is currently brine filled. To allow
the installation of a new production casing including a SSSV, a new production packer is required.

Åbn udbudsdetaljer (gældende version 02-06-2023) Luk udbudsdetaljer (gældende version 02-06-2023)
Titel 23/03088 - Procurement of Packer for recompletion of To-8 or To-9 at Lille Torup
Dokumenttype Varer og tjenesteydelser med klar grænseoverskridende interesse
Opgavebeskrivelse Gas Storage Denmark A/S (GSD) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).

GSD plans to execute the recompletion of cavern Lille Torup 8 (To-8), which is currently brine filled. To allow
the installation of a new production casing including a SSSV, a new production packer is required.
Annonceret 30-05-2023 kl. 17.00
Deadline 08-06-2023 kl. 10.00
Udbudstype Udbud under tærskelværdierne
Opgavetype Varekøb
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/369203
Ordregiver Gas Storage Denmark A/S
Skønnet kontraktsum 300000 DKK
Udvælgelseskriterier The procurement procedure is conducted as a negotiated tender procedure with prequalification.

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 in the tender documents. Accordingly, 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 tendered assignment regarding 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 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 100.000 Euro
• 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 300.000 Euro.

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

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 client, time of delivery, place of delivery, application of the product (type of medium) and a description and amount of the delivered product.

The applicant should only submit up to 3 references. If more than 3 references are submitted only the first 3 listed will be part of the evaluation.

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.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-sup-ply.com/ctm/supplier/publictenders?B=ENERGINET


Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 43121300-0 - Udstyr til færdiggørelse af borehul
Udbudsform Andet
Kontaktperson Anja Lorenzen
Kontakt E-mail: procurement@energinet.dk
Telefon: +45 70102244
Åbn kommentarer til ændringer eller aflysning Luk kommentarer til ændringer eller aflysning


[02-06-2023 12:46:55]
Kontrakt information:
GSD plans to execute the recompletion of cavern Lille Torup 8 (To-8), which is currently brine filled. To allow the installation of a new production casing including a SSSV, a new production packer is required.

Erstattes af:

GSD plans to execute the recompletion of cavern Lille Torup 8 (To-8), which i is filled with natural gas and plugged with two plugs in the tail pipe. To allow the installation of a new production casing including a SSSV, a new production packer is required.

Åbn tidligere version 30-05-2023 Luk tidligere version 30-05-2023
Titel 23/03088 - Procurement of Packer for recompletion of To-8 or To-9 at Lille Torup
Dokumenttype Varer og tjenesteydelser med klar grænseoverskridende interesse
Opgavebeskrivelse Gas Storage Denmark A/S (GSD) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).

GSD plans to execute the recompletion of cavern Lille Torup 8 (To-8), which is currently brine filled. To allow
the installation of a new production casing including a SSSV, a new production packer is required.
Annonceret 30-05-2023 kl. 17.00
Deadline 08-06-2023 kl. 10.00
Udbudstype Udbud under tærskelværdierne
Opgavetype Varekøb
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/369203
Ordregiver Gas Storage Denmark A/S
Skønnet kontraktsum 300000 DKK
Udvælgelseskriterier The procurement procedure is conducted as a negotiated tender procedure with prequalification.

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 in the tender documents. Accordingly, 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 tendered assignment regarding 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 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 100.000 Euro
• 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 300.000 Euro.

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

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 client, time of delivery, place of delivery, application of the product (type of medium) and a description and amount of the delivered product.

The applicant should only submit up to 3 references. If more than 3 references are submitted only the first 3 listed will be part of the evaluation.

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.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-sup-ply.com/ctm/supplier/publictenders?B=ENERGINET


Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 43121300-0 - Udstyr til færdiggørelse af borehul
Udbudsform Andet
Kontaktperson Anja Lorenzen
Kontakt E-mail: procurement@energinet.dk
Telefon: +45 70102244

Deadline

08-06-2023 kl. 10.00
(-322 dage og -2 timer tilbage)

Udbudstype Udbud under tærskelværdierne
Opgavetype Varekøb
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/369203
Ordregiver Gas Storage Denmark A/S
Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 43121300-0 - Udstyr til færdiggørelse af borehul
Udbudsform Andet
Skønnet kontraktsum 300000 DKK
SMV venligt
Kontaktperson Anja Lorenzen
Kontakt E-mail: procurement@energinet.dk Telefon: +45 70102244