Fakta om udbudet
Offentliggjort
04.03.2021
Udbudstype
Andre
Udbyder
Energinet Forretningsservice A/S
21/01760 - Establishment concerning a framework agreement on a crisis management system as a service
Energinet Forretningsservice A/S
| Opgavebeskrivelse | Procurement procedures below the threshold 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. 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 delivery of crisis management systems as a service to entities similar to the Contracting Authority. 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 EUR • 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 the total expected amount of the contract (370.000 EUR). 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 employer, contract period and a detailed 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 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-supply.com/ctm/supplier/publictenders?B=ENERGINET |
| Annonceret | 4. marts 2021 00:00:00 CET |
| Deadline | 18. marts 2021 12:00:00 CET |
| Udbudstype | Mindre danske udbud |
| Opgavetype | Tjenesteydelser |
| Udbudsform | Andet |
| CPV kode | 72000000 |
| Myndighedstype | Andet |
Dokumenter & materiale
| Link til udbudsmateriale | http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/295232 |
Tildelings- og udvælgelseskriterier
| Tildelingskriterier | Økonomisk mest fordelagtige bud |
| Udvælgelseskriterier | Most economically advantageous tender based on the best price-quality ration |
Kontaktperson
| Navn | Kirsten Ebstrup |
| Telefon | +45 70102244 |
| procurement@energinet.dk |
Ordregiver
| Navn | Energinet Forretningsservice A/S |
| Adresse | Tonne Kjærsvej 65 7000 Fredericia DK |
| Telefon | +45 70102244 |
| procurement@energinet.dk | |
| WWW | https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |