Procurement procedures below the threshold.
The procurement procedure is conducted as a negotiated tender procedure.
The Contracting Authority will when selecting candidates to submit tenders choose the 2-3 applicants that have the best qualifications based on the respondents on technical and professional capacity. Thus, the contracting entity prequalify those applicants who can present the most relevant and comparable references on the task tendered for.
In connection with the prequalification, the following must as minimum be enclosed with the application via EU-Supply:
Regulatory requirements
The Applicant must solemnly declare that he complies with all of the below re-quirements as a prerequisite for pre-qualification. All statements given may be subject to later scrutiny, and pre-qualification may be withdrawn in case tenderer is found not to comply.
-Tenderer fully complies with relevant national and EU laws
-Tenderer is in no way in violation of Article 57(2) of Directive 2014/24/EU
-Tenderer and/or manufacturer is ISO 9001:2015 certified (or equivalent)
-Tenderer is able to supply in material grade L290NE or X42NE (or higher) in accordance with ISO 3183 PSL 2
Technical and professional capacity
The Applicant must attach a reference list of comparable reference deliveries from the past 3 years inside the EU and in accordance with EN norms detailing name of customer, date of delivery, description of delivered goods, and production site(s). The list is to contain a maximum of 5 deliveries. In case more than 5 deliveries are listed, only the top 5 will be included in the evaluation.
The Contracting authority reserves the right to obtain the missing information.
During the tender phase the Contracting Authority reserves the right to obtain the most recent annual report endorsed by an auditor with information from last year's financial statements in relation to the following financial ratios:
•Total equity (equity including share capital, share spare capacity, revalua-tions, retained earnings, etc.)
•Solvency ratio (equity/total balance sheet total)
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