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DK-København: heat-exchange units

Prequalification Notice

General Information
Country:   Denmark
City/Locality:   KOEBENHAVN
Notice/Contract Number:   eu:354716-2009
Publication Date:   Dec 23, 2009
Buyer:   MÆRSK OLIE OG GAS AS
Original Language:   English

Contact Information
Address:   MAERSK OLIE OG GAS AS
KOEBENHAVN
Denmark
Web Site:   www.maerskoil.com

Goods, Works and Services

 

Summary

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Notice Type: 25C0 - Qualification system with call for competition
Regulation of Procurement: European Communities
EU Official Journal Publication: 247/2009, #354716-2009
Contract Nature: Supply contract
Procedure Type: Qualification system
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender

Original Text

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QUALIFICATION SYSTEM – UTILITIES
This notice is a call for competition: yes
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Mærsk Olie og Gas AS,
Esplanaden 50, Contact: Mærsk Olie og Gas AS, Attn: Finn Schweitz, 1263
København, DENMARK. Tel. +45 79111355. E-mail: fsc@maerskoil.dk. Fax +45
79111455.
Internet address(es):
General address of the contracting entity: www.maerskoil.com.
Further information concerning the qualification system can be obtained
at: As in above-mentioned contact point(s).
Further documentation can be obtained at: As in above-mentioned contact
point(s).
Requests to participate or candidatures must be sent to: As in
above-mentioned contact point(s).
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY: Exploration
and extraction of gas and oil.
SECTION II: OBJECT OF THE QUALIFICATION SYSTEM
II.1) TITLE ATTRIBUTED TO THE QUALIFICATION SYSTEM BY THE CONTRACTING
ENTITY: Heaters and coolers.
II.2) TYPE OF CONTRACT: Supplies.
II.3) DESCRIPTION OF THE WORKS, SERVICES OR GOODS TO BE PROCURED THROUGH
THE QUALIFICATION SYSTEM: To establish a list of candidates qualified to
undertake the design, fabrication, modification, testing and successive
deliveries of oil and gas process plant heaters and coolers with or
without internals, tubebundles or plates. The heaters and coolers are to
be used in oil and gas exploration in the North Sea and elsewhere.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 42511100 - KA07 - KA06 - IA21.
II.5) CONTRACTS COVERED BY THIS QUALIFICATION SYSTEM ARE COVERED BY THE
GOVERNMENT PROCUREMENT AGREEMENT (GPA): No.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS FOR PARTICIPATION
III.1.1) Qualification for the system Conditions to be fulfilled by
economic operators in view of their qualification: FIN4: Acceptable
financial capacity to meet the obligations under a possible contract.
Financial capacity will be evaluated on the basis of documentation
provided, which shall be audited accounts for the last 3 years for the
supplying company as well as the audited nonconsolidated annual accounts
for its parent company, if any, together with information about the last 3
years turnover within the area of delivery or similar.
Acceptance of financial capacity may be made subject to provision of
financial guarantee(s).
GEN1: Demonstrate ability to supply the Danish offshore market.
GEN6: Allow visits to check production, technical, quality and safety
facilities.
GEN7: Prepared to undertake the full scope of supply required by Mærsk
Olie og Gas AS.
GEN9: Use of Danish and/or English language.
LEG1: Comply with applicable Danish rules and regulations.
LEG3: Prepared to sign Mærsk Olie og Gas AS purchase order, standard
contracts and/or General terms and conditions, including acceptable
arbitration agreement, as applicable.
PAS2: If no previous deliveries to Mærsk Olie og Gas AS:
— acceptable references from other customers,
— list of similar supplies or deliveries during previous 3 (three) years.
QUA1: Quality system in accordance with ISO 9000 series or equivalent,
acceptable by Mærsk Olie og Gas AS.
SAF1: Company safety policy acceptable to Mærsk Olie og Gas AS.
TEC1: Acceptable production plant, machinery and capacity.
TEC2: Acceptable qualification of technical staff incl. IT knowledge.
Methods according to which each of those conditions will be verified:
Through financial analysis of financial capability and/or requirements for
guaranties.
Review description and possible onsite review (audit).
III.1.2) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) AWARD CRITERIA
IV.1.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate.
IV.1.2) An electronic auction will be used: No.
IV.2) ADMINISTRATIVE INFORMATION
IV.2.1) File reference number attributed by the contracting authority:
PMQ 437.
IV.2.2) Duration of the qualification system: Indefinite duration.
IV.2.3) Renewal of the qualification system: Yes.
Formalities necessary for evaluating if requirements are met: See Section
III.1.1.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) ONE OR MORE CONTRACTS COVERED BY THE QUALIFICATION SYSTEM ARE
RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS: No.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 21.12.2009.
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