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DK-København: gas compressors

Prequalification Notice

General Information

Country:   Denmark
City/Locality:   KOEBENHAVN
Notice/Contract Number:   eu:356727-2009
Publication Date:   Dec 24, 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: 248/2009, #356727-2009
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: Electric driven Gas Compressor(s).
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 supply of Electric driven Gas Compressor(s)in the range of 1
to 25 MW, to be used in oil and gas exploration in the North Sea and
elsewhere.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 42123100, 31110000.
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: AAA1: Full particulars,
including proven performance in oil pipeline, of any similar delivery
Completed during the last 1 (one) year, including the value, date and
location of each contract.
FIN1: Acceptable audited accounts for the last 3 years for the supplying
company as well the audited non consolidated annual accounts for its
parent company, if any, together with information about the last 3 years
turnover within the area of delivery.
GEN1: Demonstrate ability to supply the Danish offshore market.
GEN 6: 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.
LEG2: Prepared to sign confidentiality agreement.
LEG3: Prepared to sign Mærsk Olie og Gas AS purchase order, standard
contracts and/or General terms and conditions, which will create basis in
case of contract, 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.
QUA7: Acceptable preservation, packaging and handling methods.
TEC1: Acceptable production plant, machinery and capacity.
Methods according to which each of those conditions will be verified:
Through out financial analysis of the finnacial strenght and/or
reguirements for guaranties. Review description and possible on site
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 705.
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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