Service obligations for distribution of natural gas

Enova SF

The subsidy scheme for natural gas infrastructure is implemented by public service procurement of general financial significance. The concept of services of general financial significance is defined as services that have general or social interests, and will therefore not always be suitable for the market conditions in relation to production and distribution. This may be services such as:
— Long-term and social aspects which individual customers, users or the total market are not suitable to fully evaluate, and important qualitative aspects can be lost if market-based decisions only will apply,
— Society requests shall be safeguarded regardless of the actual requirement, or,
— There is a desire for all members of the society to have equal access to these services at an acceptable price level and with an adequate quality level.
Enova SF, henceforth referred to as the Awarding Authority, can based on this, provide financial support against fulfilment of specified conditions. This typically applies to requirements for distribution quality and price levels requirements, including security of supply and fulfilment of environmental requirements.
Relevant services of general financial significance in connection with this are described further below.
A future Norwegian natural gas distribution system could be built up by efficient LNG, or CNG chains, supplemented with gas transmission pipes to the largest user centres.
The supply contracts for the described service obligations will be entered into subsequent to negotiation based on the result of this tender competition.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230599.

Frist

Fristen for mottak av tilbud var 2011-06-15. Anskaffelsen ble publisert 2011-05-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-05-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-05-11)
Gjenstand
Anskaffelsens omfang
Tittel: natural gas
Antall eller omfang:
Granted over the government budget chapter 1825, post 74; total 30 000 000 NOK.30 000 000
Totalverdi for anskaffelsen: 30 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Naturgass 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Postadresse: Prof. Brochsgt 2
Postnummer: 7030
Poststed: Trondheim
Kontakt
Internettadresse: http://www.enova.no 🌏
Telefon: +47 73190430 📞
Faks: +47 73190431 📠

Referanse
Datoer
Sendt dato: 2011-05-11 📅
Innleveringsfrist: 2011-06-15 📅
Publiseringsdato: 2011-05-13 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 92-151444
OJ-S-utgave: 92
Tilleggsinformasjon
(NT Ref:230695).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The subsidy scheme for natural gas infrastructure is implemented by public service procurement of general financial significance. The concept of services of general financial significance is defined as services that have general or social interests, and will therefore not always be suitable for the market conditions in relation to production and distribution. This may be services such as:
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— Long-term and social aspects which individual customers, users or the total market are not suitable to fully evaluate, and important qualitative aspects can be lost if market-based decisions only will apply,
— Society requests shall be safeguarded regardless of the actual requirement, or,
— There is a desire for all members of the society to have equal access to these services at an acceptable price level and with an adequate quality level.
Enova SF, henceforth referred to as the Awarding Authority, can based on this, provide financial support against fulfilment of specified conditions. This typically applies to requirements for distribution quality and price levels requirements, including security of supply and fulfilment of environmental requirements.
Vis mer
Relevant services of general financial significance in connection with this are described further below.
A future Norwegian natural gas distribution system could be built up by efficient LNG, or CNG chains, supplemented with gas transmission pipes to the largest user centres.
The supply contracts for the described service obligations will be entered into subsequent to negotiation based on the result of this tender competition.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230599.
Antall eller omfang: Granted over the government budget chapter 1825, post 74; total 30 000 000 NOK.
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts);
(2) Other documentation required (please state below).
Requirements: competence and capacity:
The service provider shall substantiate that the organisation hold the necessary competence and capacity for carrying out the assignment.
Experience from relevant assignments and/or facilities constructed by the service provider, shall be documented by presenting the principal projects for the previous 3 years, including the nature of the projects, extent and dates. The service provider shall substantiate that the organisation has sufficient capacity to carry out the assignment, either by using own capacity or in cooperation with other service providers.
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The service provider shall substantiate capacity and accessibility, including involvement of relevant joint venture partners and sub-providers. The service provider must describe the role and the assignment the joint venture partner(s) and sub-provider(s) shall have in the project.
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Requests for participation in the negotiation shall be presented by groups approved by the service providers.
— If the group is established as independent company, the group shall respond as an independent company,
— If the group is not yet established, a description shall be presented on how the group plans to establish oneself in order to carry out the assignment (type of company, etc.). Moreover, each company must substantiate that the qualification requirements are met.
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Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Minste antall kandidater: 3
Dato for utsendelse av invitasjoner: 2011-07-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Enova SF
Kontakt
Kontaktpunkt: Jens Musum
Internettadresse: www.enova.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3572 🌏

Utfyllende informasjon
Klageinstans
Navn: Enova SF
Postadresse: Prof. Brochs gt. 2
Poststed: Trondheim
Postnummer: 7030
Land: Norge 🇳🇴
Kilde: OJS 2011/S 092-151444 (2011-05-11)
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