TED101567-2024
Framework agreement concerning vessel assistance for submarine cable repairs and planned maintenance of submarine cables
- Ordregiver
- Energinet
- Oplyst værdi / estimat
- 100.000.000 EUR
- Frist
- —
- Publiceret
- 19.2.2024
- Leveringssted (NUTS)
- 00
Dataposten opdateret . Datakilder, dækning og beregningsmetode.
Beskrivelse
Energinet wishes to tender for a framework agreement for vessel assistance for submarine cable repairs and planned maintenance of submarine cables. The activities tendered may take place in any of the 5 scenarios: - Beach area - Shallow water - Open water - Restricted area - Near Offshore Substations(OSS) For submarine cable repairs the scope of work comprises the following activities: - Survey and fault finding vessel/spread - Deburial vessel/spread - Cable repair vessel/spread For planned maintenance the scope of work comprises the following activities - Survey, diving and ROV-inspections - Trenching - Installation of rock-bags Additionally, Energinet has framework agreement in place for the following services and which may have an interface to the framework agreement tendered for: • Jointing of offshore and onshore cables with NKT A/S • Cable handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor A/S) • Marine Warranty Surveyor services with The Survey Association of 1914 Ltd. A/S • Planned survey and cable tracking of submarine cables and subsea gas pipelines (framework agreement with various contractors) • Civil works in relation to cable faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S) The Maximum value of the framework agreement, (including amendment clauses in the contract on 2x20%), 140,000,000 Euro. Central purchasing body: The framework agreement is tendered by Energinet (CVR: 28 98 06 71). Energinet (CVR: 28 98 06 71) serves as a Central purchasing body awarding the frame agreement on behalf of the Energinet group. Overview of participating companies within the Energinet group is available here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/
Procedure og udbudsmateriale
Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.
Proceduretype (kildens kode)
- neg-w-call
Tildelingskriterier
- Price
- Organisation
- Solution
- Contract Terms
Beskrivelser af tildelingskriterier
- See Tender Conditions
Oplyste optioner
- Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.
Aflevering af tilbud
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