Danija – Aviacinės fotografijos paslaugos – Framework agreements respectively for tower inspections and for insulator inspections

Danija – Aviacinės fotografijos paslaugos – Framework agreements respectively for tower inspections and for insulator inspections

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: Energinet
Adresas: Tonne Kjærsvej 65
Miestas: Fredericia
Pašto kodas: 7000
Šalis: Danija
Asmuo ryšiams:
El-paštas: procurement@energinet.dk
Interneto adresas (-ai):
Pagrindinis adresas: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

II dalis: Objektas

II.1.1) Pavadinimas:

Framework agreements respectively for tower inspections and for insulator inspections
Nuorodos numeris: 24/15830

II.1.2) Pagrindinis BVPŽ kodas:

79961200 Aviacinės fotografijos paslaugos

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

The Contracting Authority wants to purchase Inspections of overhead lines, which is tendered in 2 lots: LOT 1 is for tower inspections LOT 2 is for insulator inspections (cancelled 05.05.2025) The Contracting Authority uses the tower inspection to assess the health of the overhead lines. To make a health assessment, the inspection should reveal corrosion and defects which the assets have. In the Service description doc. no. 24/15830-12 the requirements are described for the data, so the inspection will reveal any defects. The Contracting Authority uses the insulator inspection to assess the health of the insulators on Energinet’s overhead lines as well. To make a health assessment, the inspection should deliver different data to locate any defects. The Service description doc. no. 24/15830-11 explains the expectations and requirements for the data. For further details regarding the purchase, reference is made to the complete tender documents. The tendered framework agreement for each lot has a duration of 3 years. The framework agreement can be extended for 2 x 12 months. The expected value of each lot is: • LOT 1: Tower inspections. Expected consumption: DKK 5 Mio. • LOT 2: Insulator inspections. Expected consumption: DKK 2.5 Mio. (cancelled 05.05.2025) Offers can be submitted for one or both lots. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender for each lot, see section 4.1. The consumption figures are estimates only and are consequently not binding for the Contracting Authorty. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1.3.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

79961200 Aviacinės fotografijos paslaugos