Fakta om udbudet
Offentliggjort
30.03.2022
Udbudstype
Andre
Udbyder
Energinet Systemansvar A/S
22/02149 - Risks and mitigation schemes for OWFs and PtG in hub-and-spoke projects
Energinet Systemansvar A/S
| Opgavebeskrivelse | TenneT Netherlands, TenneT Germany, Energinet and Gasunie joined forces - in the North Sea Wind Power Hub (NSWPH) consortium - to develop the energy infrastructure for the integration of large scale offshore wind from the North Sea into the North West European energy system. A new approach to offshore wind connection and grid integration is required, both from a techno-economic as well as from a market and regulatory perspective. This is due to the scale of the offshore wind roll-out required to meet the Paris Agreement climate targets (~150-450 GW), the short time window for realisation (30 years) and the unfolding energy transition as a whole (from fossil to net zero CO2 emission). National and international discussions are needed to empower decision-making by policy makers to ultimately develop a fitting commercial framework for all hub-and-spoke stakeholders. In order to enable discussions around the economic and financial framework, clarity is required for the OWFs and PtG developers on these new, smaller or larger risks that they might face due to being part of a hub-and-spoke project. Furthermore, insights are required in how these risks impact OWFs and PtG assets financially, and how they can be mitigated. Energinet wish to acquire consultancy services to complete a study to identify risks and mitigation schemes for OWFs and PtG jn hub-and-spoke projects. |
| Annonceret | 30. marts 2022 14:30:00 CEST |
| Deadline | 20. april 2022 12:00:00 CEST |
| Udbudstype | Mindre danske udbud |
| Opgavetype | Tjenesteydelser |
| Udbudsform | Andet |
| CPV kode | 72221000, 73200000, 73210000 |
| Myndighedstype | Andet |
| Skønnet kontraktsum | 1 000 000,00 |
Dokumenter & materiale
| Link til udbudsmateriale | http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/328060 |
Tildelings- og udvælgelseskriterier
| Tildelingskriterier | Økonomisk mest fordelagtige bud |
| Udvælgelseskriterier | The procurement procedure is conducted as a negotiated tender procedure with prequalification. The Contracting Authority will prequalify the 5 applicants who are evaluated as most qualified for the specific tender. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are similar to the tender assignment as described. As a result the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tender assignment regarding solution and scope, especially concerning risk and mitigation schemes for Offshore Wind Farms (OWFs) and on- and offshore Power-to-Gas (PtG) projects and assets. For the prequalification the applicant must via the EU-supply system submit the below stated: General information The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address). If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect. The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted. Economic and financial capability The applicant must submit the latest audited annual report for the applying company including the following economic indicators: • Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.) • Equity ratio (equity/total assets) The following minimum requirement must be fulfilled: • Equity must be at least 50.000 EUR at the time of submission of application • Equity ratio must be at least 20 pct. o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds 200.000 EUR. The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted. Technical capability The applicant must submit a reference list of the most similar and relevant references completed within the last 3 years. The references should include name of employer, contract period and a detailed description of the reference. The applicant must only submit 5 references. If more than 5 references are submitted only the first 5 will be part of the evaluation. The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted. Lodging of appeal Appeals concerning this tender must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016). Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ The application must be submitted via Energinet.dk’s procurement system, EU-Supply. To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply. Please follow this link to be guided to EU-Supply: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |
Kontaktperson
| Navn | Helle Barløse |
| Telefon | +45 70102244 |
| procurement@energinet.dk |
Ordregiver
| Navn | Energinet Systemansvar A/S |
| Adresse | Tonne Kjærsvej 65 7000 Fredericia DK |
| Telefon | +45 70102244 |
| procurement@energinet.dk | |
| WWW | https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |