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TED201958-2026

EU tender with negotiation regarding Steam Turbine major overhaul 2026

Ordregiver
Verdo
Oplyst værdi / estimat
8.000.000 DKK
Frist
Publiceret
24.3.2026
Leveringssted (NUTS)
DK042, DNK

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Tildeling

Vinderlisten dækker bekendtgørelsen. Denne visning har ikke en sikker kobling mellem hver vinder, delkontrakt, værdi og udløbsdato. Se originalen for fordelingen.

Bekendtgørelsens samlede værdi: 1.184.545 EURKontrakt indgået: 13.2.2026
Registreringsnr. Howden Axial Fans ApSOplyst værdi: 1.184.545 EUR

Beløb er offentliggjorte værdier i bekendtgørelser og kan omfatte flere delkontrakter, rammeaftalelofter og estimater. De viser ikke faktisk omsætning eller forbrug. Valutaer summeres hver for sig uden omregning. Manglende beløb er ikke nul. Se datagrundlag og metode.

Beskrivelse
VERDO Produktion, owner of the power plant in Randers, has decided to invite Tenderers for the major overhaul of the 48 MW BBC steam turbine and generator. The main purpose of the major overhaul is by preventive maintenance to ensure that the steam turbine and generator, is in a condition where it can operate safely, reliably, and efficiently until end of lifetime, which is expected to be in 2036. The turbine and generator had a major overhaul in 2017 and a vane carrier was replaced in 2020. The unit has been operating without any major issues since then. Replacement and inspection of any parts necessary to operate until 2036 should be included in the scope (assuming an intermediate minor overhaul). Delivery of the parts, if not included in this specification, is considered as extra work.

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

  • Solution description
  • Timeline
  • Key persons and Organization
  • Price

Beskrivelser af tildelingskriterier

  • To assess how the bidder will execute the task of performing the Major Overhaul, the bidder must prepare a solution description in their bid based on Annex 1, which must include the bidder’s approach to solving the task and addressing the Contracting Authority’s needs as outlined in Annex 1. In evaluating the solution description, positive weight is given to: The bidder's description demonstrating a good understanding of the requirements in Annex 1 and how the Contracting Authority's needs are met. The bidder's solution description including a clear and comprehensive explanation of how the fulfillment of the requirements in Annex 1 is planned, including a description of which methods, technologies, and work processes will be used in the realization of the project. The bidder's confirms a full and unambiguous compliance with the basic scope of supply and options stated in Annex 1 The bidder's description demonstrating a well prepared (project specific or generic) QA-plans and Inspection and Test Plans (ITP's) specifying holding points and witness points. The bidder's description demonstrating a well-documented cleaning and blasting plan from a similar project, including all needed procedures and specifications that demonstrate the tenderers' proper understanding of the scope and required/necessary tasks The bidder's description demonstrating a good understanding of the needed performance of Non-Destructive Tests (NDT) and Life Time Assessment, cf. Annex 1, and reporting thereof. The bidder's description demonstrating a detailed commissioning plan covering the entire commissioning phase (cold commissioning, hot commissioning, vibration measurements, test runs, etc.) with detailed descriptions of tests.
  • It is important for the Contracting Authority that the bidder, in their bid, presents a process for realizing the tendered task that ensures the task is delivered on time and with high quality. Therefore, as outlined below, the Contracting Authority will emphasize that the bid includes a robust timeline, cf. Annex 1. The bidder must include a timeline in their bid, which should contain information regarding: Bidders must include all missing milestones for the activities stated in Annex 1A marked with yellow Bidders must submit a preliminary time schedule for the major overhaul which covers the entire project execution in detail Bidders must include the requested information about "delivery time" and "impact to time schedule" for all the options specified in the Technical Specification (Annex 1, section 4) and the Bid list (Annex 2) Bidders must include delivery time for optional spare parts stated in Annex 1E "Optional spare parts". It is expected that some of these spare parts will be ordered during the overhaul based on fact findings, and therefore the aim must be a quick delivery time In assessing the "Timeline," emphasis will be placed on: The process and timeline being realistic, comprehensive, with quality assurance and addressing the Contracting Authority's overall temporal needs in Annex 1. Early milestones for supplies and services as stated in Annex 1A marked with yellow Short and at the same time realistic time schedule for the major overhaul. Time schedules of less than 3 weeks will not be considered as realistic A well-prepared and detailed time schedule with relevant actions for disassembly, transportation time in case of workshop activities, cleaning, blasting, visual inspection, fact-finding, NDT, assembly, commissioning phases, etc. Short and at the same time realistic delivery times and low impact on the time schedule for all the options as specified in the Technical Specification (Annex 1, section 4) and the Bid list (Annex 2) Shortt and at the same time realistic delivery times for the optional spare parts stated in Annex 1E "Optional spare parts". Delivery times of less than 3 weeks will be weighted very positively. Recommendations to avoid critical delays, like raw material, standby of workshop capacity, and other possible options for faster delivery time.
  • It is important for the Contracting Authority that the bidder, in their bid, presents an organization that ensures the project is delivered with high quality. Therefore, the Contracting Authority will place emphasis on the bid containing a robust organization and key personnel with the right professional competencies. The bidder must complete the needed information in Annex 1B (Key persons) The bidder must supply a Organizational chart with key personnel, showing the organization of the project, including the involvement of the Contracting Authority, if relevant. In assessing " Key persons and Organization," positive weight will be given to: The Tenderer can provide key persons with relevant competences, qualifications and experience from major overhauls at similar steam turbines The organization being robust against unforeseen changes affecting the allocated personnel, including that the project is not significantly impacted by personnel changes, vacations, illness, etc. The evaluation will be based on the information provided in Annex 1B (Key Persons) and the supplied organizational chart.
  • All prices must be stated in Euro (EUR) or Danish Kroner (DKK), excluding VAT and including possible discounts. All prices must be fixed prices. When evaluating prices stated in Danish Kroner (DKK) it will be converted into Euro (EUR) according to an exchange rate of DKK/EUR 7.45. The evaluation of the sub-criteria "Price" is based on the total tender sum comprising the following price elements: The price for the basic scope of supply according to the Bid list The prices for the options according to the Bid list (corrected sum, according to description in the Tender Conditions) The prices for mandatory spare parts specified in Annex 1D (according to description in the Tender Conditions) The prices for optional spare parts specified in Annex 1E (according to description in the Tender Conditions) Rates for extra works/supplies (according to description in the Tender Conditions) The lowest price for “total price” will receive the highest score (10) on a scale from 0–10. The other tenderers will receive points relative to the best price. The other tenders will be scored based on the relative difference to the highest score, where the tender with a price that is 60% higher (or more) will receive 0 points. The award of points for the other offers will be calculated according to the following formula: The tender’s points = Maximum point – (Maximum point/(60% × “lowest price")) × (The tenders "Price" – “lowest price").

Oplyste optioner

  • The Supplier must include optional prices, delivery times and information about the impact on the time schedule according to the Bid list (Annex 2) for the optional supplies mentiones in Annex 1 - Technical Specification, section 4. Optional prices must include all associated expenses The buyer reserves the right for additional purchases, described here, from the contractor.

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