TED109571-2026
Qualification system - Procurement of Shunt Reactors for N1 A/S
Dataposten opdateret . Datakilder, dækning og beregningsmetode.
Beskrivelse
The purpose of the qualification system is to establish a list of qualified Suppliers capable of supplying Shunt Reactors to the Contracting Entity. The qualification system covers one category for products at the time of the publication of the qualification system. During the term of the qualification the Contracting Entity may add additional categories and/or add additional products/services under individual categories if needed. Such additions are announced via the Procurement System. The qualification system is established in accordance with Title II of the Utilities Directive (Directive 2014/25/EU). The duration of the qualification system is indefinite, and it will not expire until the Contracting Entity chooses to terminate the qualification system. Requests to be admitted to the qualification system can be made at any time, and new Suppliers may be admitted to the system on an ongoing basis. The Contracting Entity is not obligated to use the qualification system but may choose to use it in connection with procurement covered by the qualification system. Admission to the qualification system does not imply that the Supplier will be awarded a contract. Admission to the qualification system means that the Supplier may be invited to tender for the contracts which the Contracting Entity may offer under the qualification system. Qualified Suppliers may only be invited to submit tenders within the category/categories for which the Supplier has qualified. In connection with the Contracting Entity's procurement based on the qualification system, the Contracting Entity will decide whether the individual contract should be awarded by restricted or negotiated procedure. The Contracting Entity may choose to divide the contract into the lots, which at the time of the call for competition are most suitable with respect to division in units, categories and products/services. The Contracting Entity may also conclude a framework agreement based on the qualification system. As a general rule, the Contracting Entity will invite all Suppliers qualified to submit tenders for the specific procurements that the Contracting Entity conducts based on the qualification system. However, the Contracting Entity reserves the right to limit the number of Suppliers and only issue procurement documents to the Suppliers that the Contracting Entity considers best qualified in relation to the specific procurement. In the selection, emphasis will be placed on the most relevant and comparable references in accordance with section 4.8 in the Tender Specifications. Further information is stated in the Tender Specifications.
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)
- oth-mult
Beskrivelser af krav til deltagelse
- Minimum requirement: The Candidate must have a total annual turnover of DKK 10 million in each of the last two (2) completed and audited financial years. The Candidate must state the following information on the above minimum requirements in the ESPD: Total annual turnover for each of the last two (2) completed and audited financial years. If the Candidate relies on the capabilities of other entities (uses a supporting entity), the supporting entity must be able to meet the annual turnover requirement for each of the last two (2) available, completed and audited financial years. If the Candidate is a consortium, the total annual turnover is calculated as the consortium’s total annual turnover in each of the last two (2) available, completed and audited financial years.
- Minimum requirement: The Candidate must have positive equity in each of the last two (2) completed and audited financial years. The Candidate must state the following information on the above minimum requirements in the ESPD: The Candidate’s equity in each of the last two (2) available, completed and audited financial years. If the Candidate relies on the capabilities of other entities (uses a supporting entity), the supporting entity must be able to meet the positive equity requirement for each of the last two (2) available, completed and audited financial years. If the Candidate is a consortium, the total annual turnover is calculated as the consortium’s total annual turnover in each of the last two (2) available, completed and audited financial years.
- Minimum requirement: The Candidate must have a solvency ratio of 20% in the last two (2) completed and audited financial year. The Candidate must state the following information on the above minimum requirements in the ESPD: The Candidate’s solvency ratio in each of the last two (2) available, completed and audited financial years. The solvency ratio is calculated as equity divided by total assets (balance sheet total) in per cent. If the Candidate relies on the capabilities of other entities (uses a supporting entity), the supporting entity must be able to meet the solvency ratio requirement for each of the last two (2) available, completed and audited financial years.
- The following requirements apply in order for the Contracting Entity to be able to perform an adequate assessment of the Candidate. The Candidate must enclose in the ESPD the two (2) most relevant deliverables which are equivalent to what the Contracting Entity expects to procure, cf. section 1.2 (Tender Specifications). Minimum requirement: The Candidate must attach at least two (2) comparable references within the last five (5) years, that document the Candidates most relevant deliveries. The references must relate to similar products and show experience with the following: 1. Experience with delivering Shunt Reactors that are greater than or equal to 5 MVAr and with a voltage level greater than or equal to 20 kV. The Candidate is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 2. Description of the supply in terms of the scope and type, as well as quantity delivered. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 3. Indication of the year or period of performance of the supply. References should not be more than five (5) years old, meaning that the supplies should not have been completed earlier than the date reached when counting five (5) years back from the date of submitting the request to participate. References that have not yet been finalised may be included in the request to participate, but it must be stated which parts have not yet been completed and this may impact the selection process.
Udbudsmateriale
Aflevering af tilbud
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