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DK-København: lifting and handling equipment

Prequalification Notice

General Information
Country:   Denmark
City/Locality:   KOEBENHAVN
Notice/Contract Number:   eu:354719-2009
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, #354719-2009
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: Lifting equipment.
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 successive deliveries of lifting equipment and Service here
of, used in oil and gas exploration and production in the North Sea and
elsewhere.
A detailed description of the products will be based on the information
available regarding the applicants, including the information submitted to
the address under 6.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 42410000 - KA07 - KA06 - IA21,
42419000 - 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.
GEN2: Demonstrate capacity to supply Mærsk Olie og Gas AS.
GEN3: Adequate facilities to supply with a notice of 24 hours or in urgent
matters immediately.
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.
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.
QUA3: Quality manuals and procedures.
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 409.
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.
Please note that this notice is for your information only.
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