Works - 36226-2022

21/01/2022    S15

Denmark-Fredericia: Construction work for pipelines, communication and power lines

2022/S 015-036226

Contract award notice – utilities

Results of the procurement procedure

Works

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: Energinet Forretningsservice A/S
National registration number: 39314797
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
Contact person: A
E-mail: indkob@energinet.dk
Telephone: +45 61244391
Internet address(es):
Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008
I.1)Name and addresses
Official name: Energinet Gas TSO A/S
National registration number: 39315084
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
Contact person: A
E-mail: procurement@energinet.dk
Internet address(es):
Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
I.1)Name and addresses
Official name: Energinet Teknik og Anlæg A/S
National registration number: 37930393
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
Contact person: A
E-mail: procurement@energinet.dk
Internet address(es):
Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
I.1)Name and addresses
Official name: Energinet
National registration number: 28980671
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
E-mail: procurement@energinet.dk
Internet address(es):
Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
I.2)Information about joint procurement
The contract involves joint procurement
I.6)Main activity
Production, transport and distribution of gas and heat

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Supplier Qualification System (“SQS”) – Contractors for Offshore pipeline constrution projects

Reference number: 19/04948
II.1.2)Main CPV code
45231000 Construction work for pipelines, communication and power lines
II.1.3)Type of contract
Works
II.1.4)Short description:

Due to changes in Energinet's purchasing requirements, Energinet has decided to close the publiced SQS '215245 - 19/04948 - Supplier Qualification System (“SQS”) – Contractors for Offshore pipeline' with reference to the original contract notice 2019/S 118-290561.

II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
45231200 Construction work for oil and gas pipelines
45231220 Construction work for gas pipelines
76520000 Offshore services
II.2.3)Place of performance
NUTS code: DK Danmark
II.2.4)Description of the procurement:

Energinet intends to establish a Supplier Qualification System (“SQS”) for the procurement of Contractors for offshore pipeline Construction projects. The SQS is intended for the procurement of Contractors for Offshore pipeline Construction projects such as the Baltic Pipe project as well as for other projects on the Danish transmission system. The scope of the SQS is the supply of Contractors for Offshore pipeline construction projects which interested companies have to document competences, experiences and references within. The SQS consists of one main category. Category 1) Contractors for Offshore pipeline construction projects,

II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:

The SQS has been applied for projects financed by European Union funds, including the Baltic Pipe project which is an European PCI-Project (Project of Common Interest)

II.2.14)Additional information

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.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2019/S 118-290561
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

Supplier Qualification System (“SQS”) – Contractors for Offshore pipeline constrution projects

A contract/lot is awarded: no
V.1)Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Klagenævntet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Internet address: https://naevneneshus.dk/
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being prequalified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints 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.

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsen Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk
VI.5)Date of dispatch of this notice:
17/01/2022