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Fakta om udbudet

EU-nr
2019/S 121-297502
Offentliggjort
26.06.2019
Udbudstype
Resultat

Udbyder

Energinet Gas TSO A/S

Baltic Pipe — Lillebælt and North Sea — UXO Survey and Inspection


Energinet Gas TSO A/S

Contract award notice – utilities

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet Gas TSO A/S
39315084
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Helle Barløse
Telephone: +45 70102244
E-mail: procurement@energinet.dk
NUTS code: DK

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.2) Information about joint procurement
I.6) Main activity
Extraction of gas and oil

Section II: Object

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

Baltic Pipe — Lillebælt and North Sea — UXO Survey and Inspection

Reference number: 18/05908
II.1.2) Main CPV code
76520000
II.1.3) Type of contract
Services
II.1.4) Short description:

The tendered assignment comprises performance of the following services:

— marine UXO Survey along the planned route,

— marine inspection of pUXO (potential UXO),

— marine removal of identified and verified UXO in cooperation with Danish Navy EOD team.

The services shall be performed in 2 geographically divided areas in Lillebælt and The North Sea, respectively.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
76521000
76522000
90523200
90523300
II.2.3) Place of performance
NUTS code: DK
Main site or place of performance:

Offshore in Lillebælt and the North Sea.

II.2.4) Description of the procurement:

The Baltic Pipe Project is a strategic gas infrastructure project with the purpose of creating a new gas supply corridor in the European market.

The Baltic Pipe Project will allow transport of gas from Norway to the Danish and Polish markets, as well as to end-users in neighbouring countries. At the same time, the Baltic Pipe Project will enable the supply of gas from Poland to the Danish and Swedish markets. The project is being developed in collaboration between the Danish gas and electricity transmission system operator Energinet and the Polish gas transmission system operator GAZ-SYSTEM.

The Baltic Pipe project is planned to be fully operational by 1.10.2022.

The marine route of the gas pipeline, which is area of interest for the UXO Survey and Inspection, has been divided into the following areas:

— Area A: Lillebælt, which is a narrow strait between Jutland (Jylland) and Funen (Fyn), approximately 4 km (please refer to section 6 of scope of services document for a more elaborate introduction to Area A),

— Area B: North Sea from EPII to the West coast of Jutland, approximately 105 km (please refer to Section 11 of Scope of Services document for a more elaborate in-troduction to Area B).

In 2018 a UXO Desk Study concluded that presence of exposed and buried relict warfare items could pose a threat to the offshore construction activities. The threat has been assessed individually in Area A and B and the pipeline route have been subdivided into section based on risk level from UXO.

The Risk Mitigation Strategy is a part of the Desk Study and lists the different mitigation activities to ensure that the UXO Risk is reduced to ALARP (As Low as Reasonable Practicable). The main mitigation activity is to perform a UXO Survey and Inspection and Removal of UXO.

Hence, the successful tenderer shall perform the following services for each of the 2 areas:

— marine UXO Survey along the planned route,

— marine inspection of pUXO (potential UXO),

— marine removal of identified and verified UXO in cooperation with Danish Navy EOD team.

The results will be used by the Contracting Authority’s appointed UXO Consultant for analysis, enabling it to evaluate the geophysical targets, select locations for subsequent inspection of exposed or buried ferrous objects and preparation of UXO Risk Sign-off Certificates.

For further details concerning the purchase, reference is made to the appendices to the tender documents.

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 Baltic Pipe Project is a European PCI-Project (Project of Common Interest) Reference numbers: TRA-N-271 and TRA-N-780.

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.1.6) Information about electronic auction
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: 2018/S 213-489205
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:

Baltic Pipe — UXO Survey and Inspection

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
05/04/2019
V.2.3) Name and address of the contractor
Baltic Taucherei- und Bergungsbetrieb Rostock GmbH
DE162136078
Alter Hafen Süd 3
Rostock
18069
Germany
Telephone: +49 3818111000
E-mail: katrin@baltic-taucher.de
NUTS code: DE

Internet address: http://www-baltic-taucher.de

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section VI: Complementary information

VI.3) Additional information:

The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via EU-supply.

To complete the ESPD, please:

— save the XML file onto your own computer (available from the pre-qualification material folder in EU-Supply),

— open the link https://ec.europa.eu/growth/tools-databases/espd/welcome

— choose the preferred language,

— choose ‘I am an economic operator’,

— choose ‘Import ESPD’,

— upload the XML file of the ESPD,

— choose the country of your companies origin,

— fill out and complete the ESPD with the information required in this Contract Notice,

— when finished filling out the ESPD selected ‘Overview’ and check the information stated,

— after checking the information select ‘Download as’ either pdf or/and XML file and it will be saved to the computer,

— upload the pdf and/or XML file version to ‘My response’ in EU-Supply as your re-quest for pre-qualification.

Please note the following:

— an applicant participating on its own, but relying on the capacities of 1 or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further where an applicant wants to rely on the capacities of other entities, it shall prove to the Contracting Authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævntet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being pre-qualified 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
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsen Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
24/06/2019

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