Fakta om udbudet
Offentliggjort
03.07.2017
Udbudstype
Andre
Bestilling af materiale
http://eu.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=190094&B=&PS=1&PP=
Udbyder
Energinet
Delivery and installation of 6 132kV dry-type end terminations for st. Vestlolland - 17/07700
Energinet
| Opgavebeskrivelse | Delivery and installation of 6 132kV dry-type end terminations for substation Vestlolland. For further information, please see the tender material. |
| Annonceret | 30. juni 2017 15:00:00 CEST |
| Deadline | 6. juli 2017 12:00:00 CEST |
| Udbudstype | Mindre danske udbud |
| Opgavetype | Varekøb |
| Udbudsform | Andet |
| CPV kode | 31340000, 44320000, 44322000 |
| NUTS kode | DK |
| Myndighedstype | Andet |
Dokumenter & materiale
| Link til udbudsmateriale | http://eu.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=190094&B=&PS=1&PP= |
Tildelings- og udvælgelseskriterier
| Tildelingskriterier | Økonomisk mest fordelagtige bud |
| 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. 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.) • Equity ratio (equity/total assets) The following minimum requirement must be fulfilled: • Equity must be at least DKK 250.000,00 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 references should include information regarding: • Type of end termination performed • How many end terminations performed The Contracting authority reserves the right to request missing information. |
Kontaktperson
| Navn | Eva Damsted Juhler |
| Telefon | +45 70102244 |
| procurement@energinet.dk |
Ordregiver
| Navn | Energinet |
| Adresse | Tonne Kjærsvej 65 7000 Fredericia DK |
| Telefon | +45 70102244 |
| procurement@energinet.dk | |
| WWW | https://www.energinet.dk/ |