Kvalifikationssystem for BESS (Battery Energy Storage System)

1.1.

Køber

Officielt navn : BeGreen A/S

E-mail : contract@begreen.dk

Køberens retlige status : Offentlig virksomhed

Den ordregivende enheds aktiviteter : Elektricitetsrelaterede aktiviteter

2.1.

Procedure

Titel : Kvalifikationssystem for BESS (Battery Energy Storage System)

Beskrivelse : BeGreen has decided to close this qualification system established according to Council Directive 2014/25/EU of 26 February 2014 (the “Utilities Directive”). The requirements set for this qualification system were too restrictive for BeGreen to get enough applicants to ensure sufficient competition for future tenders. Thus, BeGreen intends to rework the requirements and re-establish the qualification system. BeGreen expects to publish a new contract notice on this shortly.

Identifikator for proceduren : 8d28985e-aad1-439a-8874-5a04fb9e3a16

Tidligere bekendtgørelse : 714084-2024

Intern ID : 373072

Udbudsprocedure : Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

2.1.1.

Formål

Kontraktens hovedformål : Varer

Primær klassifikation ( cpv ): 31440000 Batterier

Supplerende klassifikation ( cpv ): 31430000 Elektriske akkumulatorer, 31155000 Invertere, 31172000 Spændingstransformator, 31170000 Transformatorer

2.1.4.

Generelle oplysninger

Yderligere oplysninger : As part of the application, economic operators must ensure that a duly completed version of the European Single Procurement Document (ESPD) is submitted. The ESPD is the economic operator's 'selfdeclaration' serving as preliminary evidence that the economic operator is not subject to the mandatory and, if selected, voluntary grounds for exclusion and meets the requirements for suitability. The grounds for exclusion are stated in the present contract notice. Economic operators covered by the included exclusion grounds may only participate in the tender if documentation of reliability is presented, cf. section 138 of the Public Procurement Act. The Public undertaking will request a “Serviceattest” (https://erhvervsstyrelsen.dk/serviceattestvedudbud) as documentation supporting that economic operators are not subject to the exclusion grounds specified in section 135, paragraph 1, 2, and 3 and section 137, paragraph 1, no. 2 of the Public Procurement Act. If the economic operator originates from another Member State, they must provide equivalent documentation in the version and/or from the authorities relevant in that Member State. The Public undertaking reserves the right at any time to request an applicant or tenderer to submit documentation if necessary to ensure that the procedure is carried out correctly. The EU sanctions against Russia entail that economic operators subject to EU sanctions under EU Regulation no. 833/2014 as amended, article 5k, are excluded from participating in the tender. By submitting an application, the applicant confirms not to be subject to this. Conditions for participation in the form of consortia or through the use of supporting entities are described in the Tender Material. The Public undertaking reserves the right to complement, supplement, or complete applications and tenders. Further information is available in the instruction to the qualification system, which can be found at Comdia.

Retsgrundlag :

Direktiv 2014/25/EU

5.1.

Delkontrakt : LOT-0000

Titel : Kvalifikationssystem for BESS (Battery Energy Storage System)

Beskrivelse : BeGreen has decided to close this qualification system established according to Council Directive 2014/25/EU of 26 February 2014 (the “Utilities Directive”). The requirements set for this qualification system were too restrictive for BeGreen to get enough applicants to ensure sufficient competition for future tenders. Thus, BeGreen intends to rework the requirements and re-establish the qualification system. BeGreen expects to publish a new contract notice on this shortly.

Intern ID : 373072

5.1.1.

Formål

Kontraktens hovedformål : Varer

Primær klassifikation ( cpv ): 31400000 Akkumulatorer, primærelementer og primærbatterier

Supplerende klassifikation ( cpv ): 31430000 Elektriske akkumulatorer, 31155000 Invertere, 31172000 Spændingstransformator, 31170000 Transformatorer

5.1.2.

Udførelsessted

Land : Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger : BESS to be delivered at project specific sites throughout Denmark.

5.1.3.

Anslået varighed

Startdato : 06/12/2024

Anden varighed : Ubegrænset

5.1.4.

Fornyelse

Højeste antal fornyelser : 0

5.1.6.

Generelle oplysninger

Udbuddet er omfattet af aftalen om offentlige udbud (GPA) : ja

Yderligere oplysninger : An economic operator participating on its own and which does not rely on the capacities of other entities in order to meet the minimum requirements and the selection criteria, must fill out one ESPD. An economic operator participating on its own but relying on the capacities of one or more other entities must ensure that the Public undertaking receives its own ESPD together with a separate ESPD setting out the relevant information for each of the entities it relies on. Finally, where groups of economic operators, including temporary associations, participate together in the procurement procedure, a separate ESPD setting out the information required under Parts II to V must be given for each of the participating economic operators.

5.1.10.

Tildelingskriterier

Begrundelse for ikke at angive vægtningen af tildelingskriterierne : The award criteria for the specific contracts will be set out in the Tender Material when a procurement is conducted.

5.1.12.

Udbudsvilkår

Oplysninger om klagefrister : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

5.1.15.

Teknikker

Rammeaftale : Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem : Intet dynamisk indkøbssystem

Elektronisk auktion : nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager : Klagenævnet for Udbud

Organisation, der leverer supplerende oplysninger om udbudsproceduren : BeGreen A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline : BeGreen A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne : Konkurrence- og Forbrugerstyrelsen

TED eSender : Comdia ApS

6.1.

Resultat delkontrakt-ID : LOT-0000

Status for udvælgelse af vinder : Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.

Årsagen til at der ikke udvælges en vinder : Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter

6.1.4.

Statistiske oplysninger :

Modtagne tilbud og ansøgninger om deltagelse :

Type modtagne indgivelser : Tilbud