Dynamic purchasing system for the construction of gas pipelines Published by Tenders Electronic Daily
Dynamic purchasing system for the construction of gas pipelines
-
Application deadline
-
20.12.2032, 09:00 hour
-
Procedure
-
Restricted procedure
-
Order type
-
Construction contract
-
Main CPV code
-
- Construction work
45000000-7
- Construction work
-
Language
-
English
-
Contracting authority / owner
-
Evida Service A/S - HRSI
Vognmagervej 14
8800 Viborg
Denmark
Tel.: +45 77899000
E-Mail: udbud@evida.dk
Website: https://permalink.mercell.com/190576005.aspx -
assignment
-
Dynamic purchasing system for the construction of gas pipelines.Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/190576005.aspx
Lots 1
-
Job / name
-
Category 1 - Steel pipe deliveries under 3.000 tons
-
Description of procurement /scope of services
-
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
-
Others CPV Codes
-
- Pipeline, piping, pipes, casing, tubing and related items
44160000-9 - Gas pipelines
44161100-7 - Gas-distribution network
44161110-0 - Pipes and fittings
44163000-0
- Pipeline, piping, pipes, casing, tubing and related items
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 2
-
Job / name
-
Category 3 - Steel fittings
-
Description of procurement /scope of services
-
Steel fittings must be understood as to Evidas need to acquire steel fittings in the process of constructing gas pipelines.
-
Others CPV Codes
-
- Pipeline, piping, pipes, casing, tubing and related items
44160000-9 - Piping supplies
44162100-4 - Pipes and fittings
44163000-0 - Pipe fittings
44163200-2
- Pipeline, piping, pipes, casing, tubing and related items
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 3
-
Job / name
-
Category 4 - Hotbends
-
Description of procurement /scope of services
-
Hotbends must be understood as, to Evidas need to acquire hotbends in the process of constructing gas pipelines.
-
Others CPV Codes
-
- Pipeline, piping, pipes, casing, tubing and related items
44160000-9 - Gas pipelines
44161100-7 - Gas-distribution network
44161110-0 - Pipes and fittings
44163000-0
- Pipeline, piping, pipes, casing, tubing and related items
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 4
-
Job / name
-
Category 5 - Insulating couplings
-
Description of procurement /scope of services
-
Insulating couplings must be understood as to Evidas need to acquire insulating couplings in the process of constructing gas pipelines.
-
Others CPV Codes
-
- Clutches and associated parts
34326100-9 - Buffers and drawgear
34631200-1 - Clutches
42141500-4 - Shaft couplings
42141700-6 - Gas pipelines
44161100-7
- Clutches and associated parts
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 5
-
Job / name
-
Category 6 - Transition pieces
-
Description of procurement /scope of services
-
Transition pieces must be understood as to Evidas need to acquire transmission extensions in the process of constructing gas pipelines.
-
Others CPV Codes
-
- Cable joining kits
31224800-0 - Gas pipelines
44161100-7
- Cable joining kits
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 6
-
Job / name
-
Category 7 - Valves
-
Description of procurement /scope of services
-
Valves must be understood as, Evidas need to acquire valves in the construction of gas pipelines. Different types of valves will be purchased through the category.
-
Others CPV Codes
-
- Pressure-reducing valves
42131141-6 - Control valves
42131142-3 - Flood-control valves
42131143-0 - Process-control valves
42131144-7 - Check valves
42131145-4
- Pressure-reducing valves
-
Project adress
-
Region (NUTS code): DK DANMARK
Lots 7
-
Job / name
-
Category 2 - Steel pipe deliveries over 3.000 tons
-
Description of procurement /scope of services
-
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
-
Others CPV Codes
-
- Pipeline, piping, pipes, casing, tubing and related items
44160000-9 - Gas pipelines
44161100-7 - Gas-distribution network
44161110-0 - Pipes and fittings
44163000-0
- Pipeline, piping, pipes, casing, tubing and related items
-
Project adress
-
Region (NUTS code): DK DANMARK
Denmark-Viborg: Construction work
2022/S 226-651872
Contract notice – utilities
Works
Section I: Contracting entity
National registration number: 40318941
Postal address: Vognmagervej 14
Town: Viborg
NUTS code: DK Danmark
Postal code: 8800
Country: Denmark
Contact person: Alex Berg Hansen
E-mail: udbud@evida.dk
Telephone: +45 77899000
Internet address(es):
Main address: https://permalink.mercell.com/190576005.aspx
Address of the buyer profile: http://www.evida.dk/
Section II: Object
Dynamic purchasing system for the construction of gas pipelines
Dynamic purchasing system for the construction of gas pipelines.
Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/190576005.aspx
Category 1 - Steel pipe deliveries under 3.000 tons
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 3 - Steel fittings
Steel fittings must be understood as to Evidas need to acquire steel fittings in the process of constructing gas pipelines.
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 4 - Hotbends
Hotbends must be understood as, to Evidas need to acquire hotbends in the process of constructing gas pipelines.
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 5 - Insulating couplings
Insulating couplings must be understood as to Evidas need to acquire insulating couplings in the process of constructing gas pipelines.
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 6 - Transition pieces
Transition pieces must be understood as to Evidas need to acquire transmission extensions in the process of constructing gas pipelines.
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 7 - Valves
Valves must be understood as, Evidas need to acquire valves in the construction of gas pipelines. Different types of valves will be purchased through the category.
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 2 - Steel pipe deliveries over 3.000 tons
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Section III: Legal, economic, financial and technical information
There is no selection as it is a dynamic purchasing system.
There are no requirements for the economic and financial capacity of the applicant.
There is no selection as it is a dynamic purchasing system.
Category 1 - Steel pipe deliveries under 3.000 tons: Two (2) references which documents the applicants experience in the delivery of steel pipes for gas supply projects within the last three(3)years.
Category 2 - Steel Pipe deliveries over 3.000 tons: Two (2) references which documents the applicants experience in the delivery of 3.000 tons or more of steel pipes for gas supply projects within the last three (3) years.
Category 3 - Steel fittings: Two (2) references which documents the applicants experience in the delivery of steelfittings for gas supply projects within the last three (3) years.
Category 4 - Hotbends: Two (2) references which documents the applicants experience in the delivery of hotbends for gas supply projects within the last three (3) years.
Category 5 - Insulating couplings: Two (2) references which documents the applicants experience in the delivery of isolating couplings for gas supply projects within the last three (3) years.
Category 6 - Transition joints: Two (2) references which documents the applicants experience in the delivery of transition joints for gas supply projects within the last three (3) years.
Category 7 - Valves: Two (2) references which documents the applicants experience in the delivery of valves for gas supply projects within the last three (3) years.
An association of economic operators (e.g. a consortium) must assume common and several liability and a common agent must be appointed who is responsible for the contact with Evida
Specific awards on the dynamic purchasing system take the form of mini-tenders, where contract/cooperation conditions, terms, etc. are submitted in connection with the individual mini-tender to the suppliers admitted to the relevant category. Period purchase contracts will be used for awards on the dynamic purchasing system for all categories.
Section IV: Procedure
Section VI: Complementary information
The applicant may not be covered by any of the grounds for exclusion as specified in sections 135, 136 and 137(1)(2) and (4) of the Danish Procurement Act. Re I.3): It is possible to ask questions about the tender via the Mercell tender system. Re II.1.5) and II.2.6): the amount quoted should be noted as an estimated consumption over 10 years.
1. Access to the dynamic purchasing system: Access to Mercell is via the links specified in section I.3). The platform can be accessed from all common web browsers and can also be accessed via PCs, tablets etc.There are no special technical requirements for accessing the platform, which is therefore open to all interested suppliers.
2. The dynamic purchasing system A dynamic purchasing system is a procurement method in accordance with the Utilities Directive (Directive 2014/25/EU) Article 52. The dynamic purchasing system is divided into categories and specific suitability requirements are set for each category that suppliers must meet in order for them to be included in the system. When a dynamic purchasing system is set up through EU procurement, it takes the form of a restricted procedure in which all suppliers meeting the suitability requirements are granted access to the system after the deadline for application and after the contracting entity has finalised the applications received. Tenders are not required for the establishment of a dynamic purchasing system, as tenders are submitted only in connection with mini-tenders after the establishment of the dynamic purchasing system. Thus, in the context of the EU tender carried out to set up the system, tenderers only have to complete an ESPD document and provide documentation for the information provided in the ESPD document (for Danish tenderers, this can be done with a service certificate).
3. Subsequent admission of suppliers The dynamic purchasing system is open to the admission of suitable suppliers throughout the lifetime of the system, even after the end of the EU tender. If a supplier meets the requirements for suitability, the supplier has free access to the system throughout the lifetime of the system. In connection with an application for admission to the system (both during the EU tender and later), a completed ESPD (available in the system) as well as documentation of the information in the ESPD document must be submitted (for Danish tenderers, this means that a service certificate must be submitted).
4. Costs / obligations as a supplier on the dynamic purchasing system Suppliers are free of charge to be included in the dynamic purchasing system and the supplier is free to remain a supplier on the dynamic purchasing system for the lifetime of the system or whether the supplier wishes to leave the system at some point. If, during the lifetime of the system, a supplier no longer meets the suitability requirements or becomes subject to a ground for exclusion, the supplier will be excluded from the system. In this case, it will be possible for the supplier to request a review of the system when the supplier again meets the suitability requirements or is no longer covered by the relevant exclusion ground. The Supplier is always obliged to provide updated ESPD document and/or renewed documentation at the request of the contracting entity.
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Fax: +45 33307799
Internet address: http://www.naevneneshus.dk
Complains 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.
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Fax: +45 41715100
Internet address: http://www.kfst.dk