Section I: Contracting entity
I.1) Name and addresses
Limfjord Cluster — Nørre Økse Sø / Nørrekjær Enge 2
Exnersgade 2
Esbjerg
6700
Denmark
Contact person: Procurement Commitee Wind
E-mail:
magnus.grahm@vattenfall.com NUTS code:
DK
Internet address(es):
Main address: www.vattenfall.de
I.2) Information about joint procurement
I.3) Communication
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Electricity
Section II: Object
II.1) Scope of the procurement
II.1.1) Title:
Wind Turbine Generator (WTG)
II.1.2) Main CPV code
31121330 - IA01 - IA17
II.1.3) Type of contract
Supplies
II.1.4) Short description:
Vattenfall Wind A/S bundle the procurement process for two onshore projects in Denmark. The two projects currently bundled for the purpose of this project are Nørre Økse Sø and Nørrekjær Enge 2 located in the northern part of Jylland about 50 km west of Aalborg.
The scope of delivery preliminary consist of 51 WTGs including a monopile foundation (MP) design, both certified, with options for service agreements (SA).
The main scope with the WTGs/MPs is planned as a complete delivery including design, manufacturing, delivery, installation and commissioning.
Lot 1: wind farm Nørre Økse Sø
Lot 2: wind farm Nørrekær Enge 2
Lot 3: Combination of Lot 1 and Lot 2
II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.2) Additional CPV code(s)
31121330 - IA17
II.2.3) Place of performance
NUTS code: DK050
II.2.4) Description of the procurement:
See Commerce Hub Website and Selection Guide for further information on the site description.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2019
End: 31/12/2021
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:
Lot 1 — optional timeline
See Commerce Hub Website and Selection Guide for further information on the site description.
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.2) Additional CPV code(s)
31121330 - IA17
II.2.3) Place of performance
NUTS code: DK
NUTS code: DK05
II.2.4) Description of the procurement:
See Commerce Hub Website and Selection Guide for further information on the site description.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/07/2019
End: 31/12/2021
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:
Lot 3 — Combination of Lot 1 and Lot 2
Lot No: 3
II.2.2) Additional CPV code(s)
31121330 - IA17
II.2.3) Place of performance
NUTS code: DK050
II.2.4) Description of the procurement:
See Commerce Hub Website and Selection Guide for further information on the site description.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/07/2019
End: 31/12/2021
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
See Selection Guide, Questionnaire on the Commerce Hub website.
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
List and brief description of rules and criteria:
See Selection Guide, Questionnaire on the Commerce Hub website.
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:
Details are stated in the procurement documents. See Commerce Hub Website and Selection Guide.
III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Details are stated in the procurement documents. See Commerce Hub Website and Selection Guide.
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Details are stated in the procurement documents. See Commerce Hub Website and Selection Guide.
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 18/09/2018
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
14/08/2018