fluxys - iploca · frank bernaerts: [email protected] . questions - answers . title:...
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FLUXYS Independent operator of the natural gas transmission system in Belgium
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At the heart of the gasstreams
3 main activities
Our mission
Investissements & projets
Infrastructure Projects & Engineering
SUMMARY
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AT THE HEART OF THE GASSTREAMS
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FLUXYS: independent operator of the natural gas transmission system in Belgium and abroad
Fluxys 31.08..2009
Bron: GIE 2009
12002600-EN 5
A BELGIAN COMPANY
Shares listed on second market
NYSE Euronext Brussels
Golden share held by the Belgian state
Fluxys SA Regulated activities
in Belgium
Fluxys G Fluxys Europe
Non-regulated activities in Belgium and activities
outside Belgium
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Publigas (Group venture of the Belgian municipalities)
80%
Caisse de dépôt et placement du
Québec
20%
89.97%
10.03%
100%
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BELGIUM 100% GAS IMPORTER
Fluxys 09.2009
North Sea Natural Gas Fields
9,5 BCM
Netherlands 5,4 BCM
Sources from
the East 0,5 BCM
LNG 1,9 BCM
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FLUXYS G: GAS INFRASTRUCTURE COMPANY FOR NORTH-WESTERN EUROPE
12002600-EN 8 Fluxys 09.2011
Interconnector pipeline: Caisse de dépôt et placement du
Québec holds 23.5% in asset owner Fluxys G holds 15% in asset owner
Balgzand-Bacton pipeline: Fluxys G holds 20%
in asset owner
NEL pipeline project: Fluxys G holds 19%
in asset owner and 19% of pipeline capacity
Dunkirk LNG terminal project: Fluxys G holds 25% in asset
owner and 49% in terminal operating company
TENP pipeline: Fluxys G holds 49%
in asset owner and 60% of pipeline capacity
Transitgas pipeline: Fluxys G holds 46%
in asset owner and 90% of pipeline capacity
TRANSMISSION & LNG TERMINALLING OUTSIDE BELGIUM
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3 MAIN ACTIVITIES
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FLUXYS : 3 BASES OF ACTIVITIES
Terminalling de GNL
Transport
Stockage
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4400 KM pipelines in Belgium
TRANSPORTATION
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5 COMPRESSOR STATIONS
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Sint-Niklaas
NORWAY
NORWAY / GERMANY
KEY ASSET: TRANSMISSION INFRASTRUCTURE
Interconnection points
Compressor stations
Blending stations
Storage
LNG terminal
High calorific gas
Low calorific gas
4,100 km pipelines
Kortrijk
Tournai
Brugge
UNITED KINGDOM HUB
LNG NETHERLANDS
Gent
Aalst
Mechelen
ZANDVLIET
NETHERLANDS
POPPEL
DILSEN
NORWAY / GERMANY
‘S-GRAVENVOEREN
Genk Winksele
Brussels
Berneau
Namur
Sinsin
Liège Verviers EYNATTEN
GERMANY RUSSIA/
BRAS
Bastogne
Arlon Libramont
LUXEMBOURG
LUXEMBOURG
BLAREGNIES
PÉTANGE
ZEEBRUGGE
ZELZATE
Loenhout
Antwerpen
FRANCE SPAIN ITALY
Hub
Fluxys 12.2011
Mons
Charleroi
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LOENHOUT : UNDERGROUND STORAGE OF NATURAL GAS
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TERMINAL LNG IN ZEEBRUGGE SINCE 1987 : MORE THAN 1000 SHIP DELIVERIES TO THIS DAY
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OUR MISSION
12002600-EN 17
FLUXYS MISSION
Fluxys builds and operates transmission infrastructure in the Northwest Europe natural gas market
Our company has a public utility activity. In the interest of natural gas consumers, our company:
- strives to offer competitive prices for its services
- contributes to a well functioning market and security of supply in Northwest Europe
Safety, efficiency, sustainability and profitability are critical to our approach.
Fluxys 03.2011
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Aankooppolitiek
Fluxys stelt opdrachten systematisch open door potentiële contractanten in concurrentie te stellen met elkaar via prijsaanvragen en aanbestedingen en door de duur van de contracten in de tijd te beperken.
Transparantie en non-discriminatie vormen basiselementen om duurzame relaties met contractanten aan te gaan en een grondige marktkennis op te bouwen.
Er wordt in het aankoopproces gestreefd naar het beste evenwicht tussen veiligheid, betrouwbaarheid en kosten om zo een bijdrage te leveren aan de rendabiliteit en de continuïteit van de onderneming.
Deze aanpak moet ertoe leiden om een optimaal resultaat te bereiken, dat in lijn ligt met de strategische objectieven van Fluxys.
Op basis van het voorgaande, kiest Fluxys voor een gecentraliseerd aankoopproces, waarin een dynamische rolverdeling tussen aanvrager en aankoper bestaat, die zich ontpopt tot een pragmatisch en efficiënt partnership om haar aankopen in praktijk om te zetten.
Présentation PROC & BUDGET 09/02/2012
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Orders overview in 2011 per activity type
Activity Type mio€ Nbr docs
Services 48,9 7.661
Works 46,7 2.394
Supplies 39,0 11.269
EPC 0,4 3
Grand Total 134,9 21.327
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INVESTISSEMENTS & PROJETS
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Indicative investment program 2012-2021 : 1,5 milliards €
Transportation (77%)
Storage (2%)
Terminal GNL (21%)
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Investment projects Fluxys SA + Fluxys LNG
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SPECIFICATIONS BELGIAN CONTEXT -Permits: Federal / Regional / Local
-Language: French/ Dutch/ German
-Density inhabitants/ cross country
-Different types ofunderground: clay, lame, sand, rocks
-Drainage
-Particular attention for pour agricultural lands ; preparation and restoration
CONCLUSION: knowledge for specifications at Fluxys is very important!
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CRITERIA TO ATTRIBUTE PROJECTS - Qualification: Projects under European directive Works ≧ 5.000.000€ (projects) – 1.000.000€ Services & Supplies ≧ 400.000€
- Tenders: Security / Quality / Planning (delivery schedule) / price (min. 40%)
- Evaluation: Security / Quality / Planning
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Natural gas GNL
EXTENSION TERMINAL GNL
Phase 1 : second jetty (2012)
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EXTENSION TERMINAL GNL : PHASE 2 OF STUDY/ 5TH TANK
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FLUXYS Procurement awaits you for future projects
Contact:
Wim Troost: [email protected]
Frank Bernaerts: [email protected]
QUESTIONS - ANSWERS