(정보제공 : 주덴마크대사관)
Bidding Report
(4 items)
입찰 프로젝트 명칭 (Project name) | Denmark – Construction consultancy services | ||
구분 (Classification) | Services= 서비스 | ||
EU 입찰번호 (Reference no.) | 322998-2024 | 발주처 (Buyer) | Nexel A/S |
EU 입찰 식별번호 (CPV no.) | 71530000 Construction consultancy services 71310000 Consultative engineering and construction services | ||
입찰서류 작성언어 (Bidding document language) | 덴마크어 (Danish) | 사업지역 (Business location) | Svinninge |
입찰 추정가 (Estimated value in DKK) | 660,000,000 DKK (VAT 제외 /exempt) | 계약기간 (Duration) | 60 개월(months) |
공고 게시일 (Announcement date) | 31 May 2024 | 신청마감일 (Application deadline) | 28 Jun 2024, 21:59 현지시간 (Local time) |
내 용 (Short description) | |||
Nexel A/S with cvr. No. 20214414 is a specialized service company within electricity supply. It is the Client's task to ensure operation and maintenance as well as expansion of the electricity grid, so that the electricity supply to Eastern Denmark (excluding Bornholm) is safe, stable and with the fewest possible power interruptions. The green transition requires large investments in the electricity grid, and Nexel A/S is facing significant growth in reinvestment and new investment projects. The tendered framework agreement regulates the cooperation between the Consultant and the Client regarding the delivery of a number of services within project management and technical consulting assistance that Nexel can assign to the Consultant. The framework agreement applies to project management and technical consulting assistance throughout Nexel's work area. The offer is based on a framework agreement with two (2) suppliers, which is done to ensure better security of supply. The framework agreement will be awarded to two (2) suppliers. Tasks and resulting purchase orders will be awarded by direct award and according to a 60/40 split. The supplier that has submitted an offer with the best ratio between price and quality will receive 60% of the turnover of all purchase orders placed during the Framework Agreements. The supplier who submitted the offer with the second best ratio between price and quality will receive 40% of the turnover of all purchase orders placed during the Framework Agreement. The areas for technical advice are: construction/construction, electricity, project managers, technical draftsman and health-work environment-environment. | |||
관련 페이지 (link) |
입찰 프로젝트 명칭 (Project name) | Denmark – Works for complete or part construction and civil engineering work | ||
구분 (Classification) | 공사 (Works) | ||
EU 입찰번호 (Reference no.) | 325949-2024 | 발주처 (Buyer) | SERVIA A.M.B.A. |
EU 입찰 식별번호 (CPV no.) | 45200000 Works for complete or part construction and civil engineering work, 45232140 District-heating mains construction work, 45000000 Construction work | ||
입찰서류 작성언어 (Bidding document language) | 덴마크어 (Danish) | 사업지역 (Business location) | Kolding |
입찰 추정가 (Estimated value in DKK) | 600,000,000 DKK (VAT 제외 /exempt) | 계약기간 (Duration) | 240 개월(months) |
공고 게시일 (Announcement date) | 03 Jun 2024 | 신청마감일 (Application deadline) | 01 Jul 2024, 23:59현지시간 (Local time) |
내 용 (Short description) | |||
This dynamic purchasing system must be used to carry out specific purchases for district heating projects. This includes, among other things, tasks such as soil, concrete and paving work, pipe work, pipe deliveries and sockets. This dynamic purchasing system contains two categories: •Category no. 1: Projects/assignments which are carried out as specialist contracts. •Category no. 2: Projects/assignments which are carried out as main contracts. Refer to the application material for a more detailed description. | |||
관련 페이지 (link) |
입찰 프로젝트 명칭 (Project name) | Denmark – Electrical equipment and apparatus | ||
구분 (Classification) | Supplies= 조 | ||
EU 입찰번호 (Reference no.) | 327894-2024 | 발주처 (Buyer) | Skatteforvaltningen |
EU 입찰 식별번호 (CPV no.) | 31600000 Electrical equipment and apparatus | ||
입찰서류 작성언어 (Bidding document language) | 덴마크어 (Danish) | 사업지역 (Business location) | Kolding |
입찰 추정가 (Estimated value in DKK) | 1,800,000 DKK (VAT 제외 /exempt) | 계약기간 (Duration) | 12 개월(months) |
공고 게시일 (Announcement date) | 04 Jun 2024 | 신청마감일 (Application deadline) | 02 Jul 2024, 10:00현지시간 (Local time) |
내 용 (Short description) | |||
The tender concerns the supply of open charging boxes corresponding to 60 charging sockets (incl. poles for setup), an option for additional charging boxes corresponding to 20 charging points, as well as the supply of a 50 KW DC charger. This tender relates only to the supply of material, and thus not to setup and service etc. | |||
관련 페이지 (link) |
입찰 프로젝트 명칭 (Project name) | Denmark – High-voltage cable – 400 kV Cable systems for the SLF01-project | ||
구분 (Classification) | Services= 서비스 | ||
EU 입찰번호 (Reference no.) | 331712-2024 | 발주처 (Buyer) | Energinet Eltransmission A/S |
EU 입찰 식별번호 (CPV no.) | 31321300 High-voltage cable | ||
입찰서류 작성언어 (Bidding document language) | 덴마크어 (Danish) | 사업지역 (Business location) | Fredericia |
입찰 추정가 (Estimated value in DKK) | 61,500,000 EUR (VAT 제외 /exempt) | 계약기간 (Duration) | 48 개월(months) |
공고 게시일 (Announcement date) | 05 Jun 2024 | 신청마감일 (Application deadline) | 20 Jun 2024, 10:00현지시간 (Local time) |
내 용 (Short description) | |||
The Contracting Authority wants to purchase delivery of approximately 216 km 400 kV single core XLPE-insulated land cable, joints and terminations and installation of joints and terminations. The deliverables are divided into two lots: Lot 1 and Lot 2. The scope of the two tendered lots are described in detail in the enclosed tender documents. It is possible to apply for prequalification for one or both lots. The application should clearly state for which lot it concerns. Subsequent tenders may be submitted for Lots the tenderer is prequalified for. Please note that it is not possible to include a discount for being awarded both lots. If the same tenderer is evaluated with the highest score for both lots the tenderer will be awarded both lots provided the tenderer fulfils the aggregated minimum requirement for economical and financial standing cf. section 2.2.1. For further detail concerning the purchase, reference is made to the tender documents. | |||
관련 페이지 (link) |
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