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TED260283-2026

26/04744 - Agreement for Aluminium Busbars

Oplyst værdi / estimat
534.000 EUR
Frist
Publiceret
16.4.2026
Leveringssted (NUTS)
DK032, DNK

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation in the Danish Transmission network. The tender covers delivery of Aluminum Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc. no 26/04744-11 in the following dimensions: •Ø250/238 mm, in specified lengths from 20,0 to 24,0 meters •Ø120/100 mm, in specified lengths from 8,0 to 15 meters •Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters For further details regarding the purchase, reference is made to Appendix 2: Scope of Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no. 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12). The estimated contract value amounts to EUR 600.000.

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

Beskrivelser af tildelingskriterier

  • Prices must be stated in the attached Price List and the defined price elements must be completed herein. Prices must be stated exclusive of VAT but inclusive of all other expenses associated with the purchase. Prices must be stated in EUR When evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose), cf. the Price List.
  • Contract Terms For the evaluation of the sub-criteria the below should be enclosed: If the tenderer includes a list of proposed deviations to the attached contractual terms: • Contract Agreement (doc. no. 26/04744-13), • Appendix 1: General Terms and Conditions for Purchase (doc. no. 26/04744-14), the tenderer must use the Clarification List (doc. no. 26/04744-2). The proposed deviations to the contractual terms must be stated in the spreadsheet marked “Legal clarification” and should be explicit and with explanation as to why they are made. The tendered assignment must be performed on the basis of the attached contract terms. The tenderer may, however, suggest explicit and well-explained deviations to the contractual terms which the Contracting Authority has identified as competitive criteria below: • Appendix 1: General Terms and Conditions for Purchase (doc. no. 26/04744-14) and, where relevant, same Clauses and Sub-Clauses in the Contract Agreement (doc. no. 26/04744-13): o Clause 9 (Time of Delivery) o Clause 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14 (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance) o Clause 17 (Indemnification) o Sub-Clause 20.3 (HSE requirements) o Clause 25 (Termination) These will be included in the evaluation of the sub-criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity, and consequence. In this regard it is explicitly noted that deviations which intends to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in the maximum score of 10. An overall evaluation will be made of this sub-criterion. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Beskrivelser af krav til deltagelse

  • The applicant must confirm the economic ability in the ESPD part IV.B with information from the latest annual report regarding the following economic indicators: 1. Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.) 2. Equity ratio (equity/total assets). This must be stated with two decimals. If the applicant relies on the capacities of other entities or the applicant is a group of economic operators the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities. It is the sole responsibility of the applicant to secure that the minimum requirements are reached based on consolidation when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators. Minimum requirement: Equity from the latest annual report must, at the time of prequalification, be at least 178.000 EUR. Equity ratio from the latest annual report must, at the time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify if Equity exceeds 534.000 EUR.
  • Technical and professional ability The suitability of applicants fulfilling the minimum requirements to economic and financial standing will be assessed based on technical and professional ability. The ability will be assessed based on references which can be filled in ESPD part IV.C. Please note that there is not any minimum requirements relating to the applicants technical and professional ability, however for the purpose of selection the applicant may submit references. The applicant is allowed to submit up to three (3) most comparable and relevant references undertaken in the past five (5) years as part of the application. By "undertaken in the past 5 years” implies that the reference must not have been completed prior to the date reached when counting 5 years backwards from the submission date for prequalification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, however the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the application, cf. section 2.3. The references should describe deliveries of Aluminum Busbars, and include: • A specific description of deliveries, including: • Reference name • Busbar type and dimensions • Quantity delivered • Contract form (e.g., framework agreement, purchase orders, single contract) • Designed based on standard • End customer, including contact information (contact person) • Date of initiation and final delivery (day, month, year) Any ambiguities and/or incomprehensibilities may have a negative effect on the selection of applicants. Please note the “description” box in ESPD part IV.C. can contain more text than is visible and it is possible to copy paste text into the box. The applicant may state the references either in ESPD part IV.C or in ‘Reference sheet’ cf. doc no. 26/04744-10. Both formats will be accepted on equal terms, provided that all requested information is submitted. The reference sheet is structured to include all relevant information, and it is therefore recommended to state the information therein and refer to these refer-ences in ESPD part IV.C. If the reference sheet is not used, the applicant is encouraged to be thorough when stating the information for each reference in ESPD part IV.C and to ensure that all requested information is included in detail. If the applicant is relying on the capacity of other entities or the applicant is a group of eco-nomic operators the maximum number of references to be submitted must still be respected and cannot exceed 5 when combined. If more are submitted, the Contracting Authority will only consider the most recent references determined by date of final delivery, in this case not yet finished references will not be included. If the applicant relies on other entities capacity or is part of a group of economic operators the information concerning ESPD part IV.C must be submitted in separate ESPD’s for each entity.

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