Supplies - 381345-2020

14/08/2020    S157

Denmark-Esbjerg: Pipeline, piping, pipes, casing, tubing and related items

2020/S 157-381345

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: DIN Forsyning A/S
National registration number: 32661149
Postal address: Ulvsundvej 1
Town: Esbjerg N
NUTS code: DK032 Sydjylland
Postal code: 6715
Country: Denmark
Contact person: Henrik Saarup Mortensen
E-mail: hesm@dinforsyning.dk
Telephone: +45 74747542
Internet address(es):
Main address: http://www.dinforsyning.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/269437
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=276904&B=DINFORSYNING
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=276904&B=DINFORSYNING
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
General public services

Section II: Object

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

EU udbud - levering af materialer til ledningsnettet vand

Reference number: S2020-01327
II.1.2)Main CPV code
44160000 Pipeline, piping, pipes, casing, tubing and related items
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Udbuddet vedrører indkøb og levering af:

- PE-Trykrør

- Ventiler og tilbehør

- PE-Fittings

- Koblinger, bandagemuffer, anboringsbøjler m.m. til DIN Forsyning Vand A/S, DIN Forsyning Varme A/S og DIN Forsyning Spildevand A/S (efterfølgende betegnet som ordregivere).

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.2.1)Title:

PE-Trykrør

Lot No: 1
II.2.2)Additional CPV code(s)
44162500 Drinking-water piping
44163000 Pipes and fittings
44163100 Pipes
44163140 Steam and water pipes
II.2.3)Place of performance
NUTS code: DK032 Sydjylland
II.2.4)Description of the procurement:

Udbuddet vedrører indkøb og levering af:

- PE-Trykrør til DIN Forsyning Vand A/S, DIN Forsyning Varme A/S og DIN Forsyning Spildevand A/S (efterfølgende betegnet som ordregivere).

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
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

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:

Ventiler og tilbehør

Lot No: 2
II.2.2)Additional CPV code(s)
42130000 Taps, cocks, valves and similar appliances
42131000 Taps, cocks and valves
42131145 Check valves
42131147 Safety valves
42131148 Stop valves
42131220 Penstock valves
42131240 Globe valves
42131260 Ball valves
II.2.3)Place of performance
NUTS code: DK032 Sydjylland
II.2.4)Description of the procurement:

Udbuddet vedrører indkøb og levering af:

- Ventiler og tilbehør til DIN Forsyning Vand A/S, DIN Forsyning Varme A/S og DIN Forsyning Spildevand A/S (efterfølgende betegnet som ordregivere).

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
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

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:

PE-Fittings

Lot No: 3
II.2.2)Additional CPV code(s)
44163000 Pipes and fittings
44167000 Various pipe fittings
44167300 Bends, tees and pipe fittings
44134000 Bends
II.2.3)Place of performance
NUTS code: DK032 Sydjylland
II.2.4)Description of the procurement:

Udbuddet vedrører indkøb og levering af:

- PE-Fittings til DIN Forsyning Vand A/S, DIN Forsyning Varme A/S og DIN Forsyning Spildevand A/S (efterfølgende betegnet som ordregivere).

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
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

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:

Koblinger, bandagemuffer, anboringsbøjler m.m

Lot No: 4
II.2.2)Additional CPV code(s)
44163000 Pipes and fittings
44167000 Various pipe fittings
44167300 Bends, tees and pipe fittings
II.2.3)Place of performance
NUTS code: DK032 Sydjylland
II.2.4)Description of the procurement:

Udbuddet vedrører indkøb og levering af:

- Koblinger, bandagemuffer, anboringsbøjler m.m. til DIN Forsyning Vand A/S, DIN Forsyning Varme A/S og DIN Forsyning Spildevand A/S (efterfølgende betegnet som ordregivere).

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
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Ordregiver har option på at forlænge rammeaftalen af én eller flere gange dog til i alt maksimalt 48 måneder.

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.1.2)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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 4
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.2.2)Time limit for receipt of tenders or requests to participate
Date: 17/09/2020
Local time: 12:00
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:
Danish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 17/01/2021
IV.2.7)Conditions for opening of tenders
Date: 17/09/2020
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Klagenævnet for udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 35291000
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Klagenævnet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 35291000
Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0
VI.5)Date of dispatch of this notice:
10/08/2020