Evida Service A/S - HRSI
40318941
Vognmagervej 14
Viborg
8800
Alex Berg Hansen
+45 77899000
udbud@evida.dk
https://permalink.mercell.com/190576005.aspx
http://www.evida.dk/
https://permalink.mercell.com/190576005.aspx
https://permalink.mercell.com/190576005.aspx
Dynamic purchasing system for the construction of gas pipelines
Dynamic purchasing system for the construction of gas pipelines.
Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/190576005.aspx
1120000000.00
Category 1 - Steel pipe deliveries under 3.000 tons
1
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
300000000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 3 - Steel fittings
3
Steel fittings must be understood as to Evidas need to acquire steel fittings in the process of constructing gas pipelines.
500000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 4 - Hotbends
4
Hotbends must be understood as, to Evidas need to acquire hotbends in the process of constructing gas pipelines.
2500000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 5 - Insulating couplings
5
Insulating couplings must be understood as to Evidas need to acquire insulating couplings in the process of constructing gas pipelines.
2500000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 6 - Transition pieces
6
Transition pieces must be understood as to Evidas need to acquire transmission extensions in the process of constructing gas pipelines.
500000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 7 - Valves
7
Valves must be understood as, Evidas need to acquire valves in the construction of gas pipelines. Different types of valves will be purchased through the category.
6000000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
Category 2 - Steel pipe deliveries over 3.000 tons
2
Steel pipes must be understood to Evidas need to acquire steel pipes in the process of constructing gas pipelines. Different thicknesses and lengths will be purchased
700000000.00
120
The lifetime of the dynamic purchasing system can be extended, which will be done by notice.
200
There is no selection as it is a dynamic purchasing system. Thus, only suitability requirements have been established, which are minimum requirements, cf. section III.1.3) technical and professional capacity.
There is no selection as it is a dynamic purchasing system.
There are no requirements for the economic and financial capacity of the applicant.
There is no selection as it is a dynamic purchasing system.
Category 1 - Steel pipe deliveries under 3.000 tons: Two (2) references which documents the applicants  experience  in  the delivery  of  steel pipes for gas supply projects within the last three(3)years.
Category 2 - Steel Pipe deliveries over 3.000 tons: Two (2) references which documents the applicants experience  in the  delivery of 3.000 tons  or  more  of steel  pipes for  gas  supply projects within the last three (3) years.
Category 3 - Steel fittings: Two (2) references which documents the applicants  experience  in the delivery  of steelfittings for gas supply projects within the last three (3) years.
Category 4 - Hotbends: Two (2) references which documents the applicants  experience  in  the  delivery  of  hotbends for gas supply projects within the last three (3) years.
Category 5 - Insulating couplings: Two (2) references which documents the applicants experience in the delivery of isolating couplings for  gas supply projects within the last three (3) years.
Category 6 - Transition joints: Two (2) references which documents the applicants experience in the delivery of transition joints for gas supply projects within the last three (3) years.
Category 7 - Valves: Two (2) references which documents the applicants experience in the delivery of valves for gas supply projects within the last three (3) years.
An association of economic operators (e.g. a consortium) must assume common and several liability and a common agent must be appointed who is responsible for the contact with Evida
Specific awards on the dynamic purchasing system take the form of mini-tenders, where contract/cooperation conditions, terms, etc. are submitted in connection with the individual mini-tender to the suppliers admitted to the relevant category. Period purchase contracts will be used for awards on the dynamic purchasing system for all categories.
2032-12-20
09:00
The applicant may not be covered by any of the grounds for exclusion as specified in sections 135, 136 and 137(1)(2) and (4) of the Danish Procurement Act. Re I.3): It is possible to ask questions about the tender via the Mercell tender system. Re II.1.5) and II.2.6): the amount quoted should be noted as an estimated consumption over 10 years.
1. Access to the dynamic purchasing system: Access to Mercell is via the links specified in section I.3). The platform can be accessed from all common web browsers and can also be accessed via PCs, tablets etc.There are no special technical requirements for accessing the platform, which is therefore open to all interested suppliers.
2. The dynamic purchasing system A dynamic purchasing system is a procurement method in accordance with the Utilities Directive (Directive 2014/25/EU) Article 52. The dynamic purchasing system is divided into categories and specific suitability requirements are set for each category that suppliers must meet in order for them to be included in the system. When a dynamic purchasing system is set up through EU procurement, it takes the form of a restricted procedure in which all suppliers meeting the suitability requirements are granted access to the system after the deadline for application and after the contracting entity has finalised the applications received. Tenders are not required for the establishment of a dynamic purchasing system, as tenders are submitted only in connection with mini-tenders after the establishment of the dynamic purchasing system. Thus, in the context of the EU tender carried out to set up the system, tenderers only have to complete an ESPD document and provide documentation for the information provided in the ESPD document (for Danish tenderers, this can be done with a service certificate).
3. Subsequent admission of suppliers The dynamic purchasing system is open to the admission of suitable suppliers throughout the lifetime of the system, even after the end of the EU tender. If a supplier meets the requirements for suitability, the supplier has free access to the system throughout the lifetime of the system. In connection with an application for admission to the system (both during the EU tender and later), a completed ESPD (available in the system) as well as documentation of the information in the ESPD document must be submitted (for Danish tenderers, this means that a service certificate must be submitted).
4. Costs / obligations as a supplier on the dynamic purchasing system Suppliers are free of charge to be included in the dynamic purchasing system and the supplier is free to remain a supplier on the dynamic purchasing system for the lifetime of the system or whether the supplier wishes to leave the system at some point. If, during the lifetime of the system, a supplier no longer meets the suitability requirements or becomes subject to a ground for exclusion, the supplier will be excluded from the system. In this case, it will be possible for the supplier to request a review of the system when the supplier again meets the suitability requirements or is no longer covered by the relevant exclusion ground. The Supplier is always obliged to provide updated ESPD document and/or renewed documentation at the request of the contracting entity.
Klagenævnet for Udbud - Nævnenes Hus
Toldboden 2
Viborg
8800
+45 72405600
klfu@naevneneshus.dk
+45 33307799
http://www.naevneneshus.dk
Complains 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.
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
+45 41715000
kfst@kfst.dk
+45 41715100
http://www.kfst.dk
2022-11-18