Contract award notice – utilities
Results of the procurement procedure
Legal Basis:
Directive 2014/25/EU
Section I: Contracting entity
I.2)Information about joint procurementThe contract involves joint procurement
I.6)Main activityProduction, 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 Construction projects within establishment and / or renewal of Gas Plant Installations
Reference number: 19/05050
II.1.2)Main CPV code45000000 Construction work
II.1.3)Type of contractWorks
II.1.4)Short description:
Due to changes in Energinet's purchasing requirements, Energinet has decided to close the publiced SQS '216842 - 19/05050 - Supplier Qualification System (“SQS”) – Contractors for Construction projects within establishment and / or renewal of Gas Plant Installations' with reference to the original contract notice 2019/S 130-320379.
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)45100000 Site preparation work
45110000 Building demolition and wrecking work and earthmoving work
45111000 Demolition, site preparation and clearance work
45111291 Site-development work
45213100 Construction work for commercial buildings
45221000 Construction work for bridges and tunnels, shafts and subways
45231200 Construction work for oil and gas pipelines
45233100 Construction work for highways, roads
45300000 Building installation work
II.2.3)Place of performanceNUTS code: DK Danmark
II.2.4)Description of the procurement:
Energinet intends to establish a Supplier Qualification System (“SQS”) for the pro-curement of Contractors for Construction projects within establishment and / or re-newal of Gas Plant Installations. The SQS is intended for the procurement of Contrac-tors for Construction projects such as the Baltic Pipe project, as well as for other projects to the Danish gas transmission system.
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe 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 procedureNegotiated 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 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
Title:
Supplier Qualification System (“SQS”) – Contractors for Construction projects within establishment and / or renewal of Gas Plant Installations
A contract/lot is awarded: no
V.1)Information on non-awardThe contract/lot is not awarded
Other reasons (discontinuation of procedure)
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.3)Review procedurePrecise 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 obtainedOfficial name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsen Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail:
kfst@kfst.dkTelephone: +45 41715000
Internet address:
http://www.kfst.dk VI.5)Date of dispatch of this notice:17/01/2022