Tender for steel pipes for Green Gas Lolland Falster

Informacija apie pirkimą

05 - Contract notice - utilities
Negotiated procedure with a call for competition
2022-01-03 10:40 (GMT+02:00)
2022-01-14 13:00 (GMT+02:00)
Ne

Informacija apie pirkėją:

Evida Service A/S Evida Service A/S
HRSI HRSI
Stefan Stricker-Jensen Stefan Stricker-Jensen
Vognmagervej 14
8800 Viborg
Danija
40318941
www.evida.dk

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Evida Service Nord A / S & Energinet Teknik og Anlæg A / S are commencing a joint EU tender with the intention to concluding a contract for the purchase of steel pipes for the establishment of a gas pipeline from Zealand to Lolland and Falster.

It is expected that the contract will be made with one supplier.

The tender is planned to be a negotiated tender.

Tai yra pirmas žingsnis , dviejų žingsnių pirkime. Norėdami pamatyti sekantį žingsnį, bei susipažinti su dokumentais, sekite nuorodą: Tender phase - Tender for steel pipes for Green Gas Lolland Falster

Dokumentai prieinami užsiregistravus

Pavadinimas Dydis
Tender conditions Steel Pipes - AFT-2021-00112-01.pdf 461 KB
Template for Variation Order Request and Variation Order AFT-2021-00112-24.docx 29 KB
Template for Technical Query AFT-2021-00112-25.docx 85 KB
Standard_ General terms and conditions for purchase_Contract - AFT-2021-00112-06.pdf 293 KB
Requirements specification AFT-2021-00112-22.docx 45 KB
List of reservations steel pipes - AFT-2021-00112-02.XLSX 46 KB
Letter of Consortium Declaration - AFT-2021-00112-10.docx 71 KB
Letter of Commitment – Technical and-or Professional Capacity - AFT-2021-00112-11.docx 71 KB
Letter of Commitment – Economic and Financial Standing - AFT-2021-00112-12.docx 71 KB
GUIDE TO PREQUALIFICATION AND ESPD AFT-2021-00112-23.pdf 205 KB
GREEN GAS LOLLAND FALSTER HDD CROSSINGS – MTO - AFT-2021-00112-14.pdf 3,49 MB
GGLF Line Pipe Data Sheet for HDD Crossings Rev D AFT-2021-00112-13.pdf 119 KB
Energinet onshore pipeline Material Take Off - AFT-2021-00112-21.pdf 336 KB
Contract - Steel pipes - AFT-2021-00112-05.pdf 204 KB
Code of Conduct for Suppliers - AFT-2021-00112-08.pdf 256 KB
ADVANCE PAYMENT GUARANTEE - AFT-2021-00112-07.docx 25 KB
Administrative requirements - AFT-2021-00112-09.pdf 514 KB
29-000-RB-0806 - AFT-2021-00112-20.pdf 220 KB
29-000-CB-0817 - AFT-2021-00112-19.pdf 1,26 MB
29-000-CB-0816 - AFT-2021-00112-18.pdf 79 KB
Tender list - AFT-2021-00112-04.xlsx 56 KB
23-850-RD-1000_Data Sheet Steel Pipe DN250 - AFT-2021-00112-15.pdf 141 KB
23-850-RD-1001_Data Sheet Steel Pipe (Drilling) DN250 - AFT-2021-00112-16.pdf 139 KB
23-850-RD-1002_Data sheet Steel pipes for cross overs DN250 - AFT-2021-00112-17.pdf 141 KB
Q & A - AFT-2021-00112-03.docx 36 KB

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