2 Procedure

2.1 Procedure

Titel: Supplier qualification system for Valve Supply Contracts concerning the Danish Hydrogen\n Backbone - 26/23313

Beskrivelse: The Danish Hydrogen Backbone (DHB) project is a comprehensive effort to establish\n a hydrogen infra-structure in Denmark, connecting planned large-scale hydrogen production\n in Denmark, produced from renewable energy sources such as wind and solar, with the\n German and European hydrogen markets. The project is part of the European hydrogen\n infrastructure and significantly contributes to the EU's goals of climate neutrality\n and reduction of greenhouse gas emissions.

The full backbone is planned\n to extend all the way from underground storage in the northern part of Denmark (Lille\n Torup) to the German border (Frøslev), but a political decision has been made to initially\n focus on building the southern part of the system (Danish Hydrogen Pipeline – Phase\n 1), and thereby having this part operational by the end of 2030.

The purpose\n of the SQS is to establish a pool of qualified Suppliers that may be invited to participate\n in procurements for the supply of valves required for the DHB.

The SQS covers\n two valve qualification categories: Mainline & Large Station Ball Valves, including\n mainline, pipeline, large station, manual piping and process ball valves in manual\n and actuated configurations; and Control Valves, including General Control Valves\n and Critical / Severe-Service Control Valves.. Applicants may apply for one or both\n categories. Final quantities, sizes, pressure classes, duties and technical requirements\n will be specified in the individual tender documents.

Identifikator for proceduren: 6fb24d9d-759b-454a-92ae-1204ff0c4fa9

Intern ID: 819392

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

2.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 44160000 Rørledning, rørsystemer, rør, foringsrør, rørledningssystemer og hermed beslægtede emner

2.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

2.1.4 Generelle oplysninger

Yderligere oplysninger: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it relies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n eco-nomic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

Retsgrundlag:

Direktiv 2014/25/EU

2.1.6 Udelukkelsesgrunde

Kilder til grundlag for udelukkelse: Bekendtgørelse

Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.

Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?

Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.

Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search

Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

5 Delkontrakt

5.1 Delkontrakt: LOT-0001

Titel: V1 Mainline & Large Station Ball Valves

Beskrivelse: Mainline isolation ball valves, pipeline ball valves, large station ball valves, manual\n piping and process ball valves, bypass ball valves and other critical ball valves,\n including manual, motor-operated, electro-hydraulic, shutdown, emergency shutdown,\n blowdown and slam-shut configurations.

Intern ID: 819424

5.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 44160000 Rørledning, rørsystemer, rør, foringsrør, rørledningssystemer og hermed beslægtede emner

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Anden varighed: Ubegrænset

5.1.4 Fornyelse

Højeste antal fornyelser: 0

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it re-lies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n economic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Finansielt forhold

Beskrivelse af udvælgelseskriterium: For admittance to the SQS, the Applicant must meet the following minimum requirements\n in the latest annual report:
- An equity ratio of at least 20 %
- An equity\n of EUR 10 million
If the applicant is relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor) or the applicant\n is a group of economic operators (e.g. a consortium) the information for the ESPD\n part IV.B must also be given in a separate ESPD from each of these entities, cf. section\n VI.3 “Additional information”. It is the sole responsibility of the applicant to secure\n that the minimum levels required are reached on the basis of consolidation when the\n applicant is relying on the capacity of other entities or when the applicant is a\n group of economic operators (e.g. a consortium).

Please note that the Contracting\n Authority might set higher minimum requirements to the Applicant’s economic and financial\n standing when selecting tenderers for the specific tenders.

Kriterium: Referencer på specificerede leverancer

Beskrivelse af udvælgelseskriterium: For admittance to the SQS, the applicant shall - for each category applied for - document\n a minimum of one comparable reference concerning the supply of valves relevant to\n that category. A reference is not required to include every valve type or configuration\n listed within the category:

For Category V1, a comparable reference shall\n concern mainline, pipeline, large station or process ball valves relevant to the category,\n and it shall concern hydrogen service or comparable high-pressure gastransmission\n or process service.

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

5.1.12 Tilbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Frist for modtagelse af anmodninger om deltagelse: 18-11-2026 12:00 +01:00

Oplysninger, der kan suppleres efter indgivelsesfristen er udløbet:

Køberen kan beslutte, at visse manglende tilbudsrelaterede dokumenter kan indsendes senere.

Yderligere oplysninger: See Guide to SQS

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: See SQS Guide

Der kræves en fortrolighedsaftale: nej

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: ja

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om finansiering og betaling: See SQS Guide

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Danish Complaints Board for Public Procurement

Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:

1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.

No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Brint A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Brint A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority

Organisation, der modtager ansøgninger om deltagelse: Energinet Brint A/S

Organisation, der behandler tilbud: Energinet Brint A/S

5.1 Delkontrakt: LOT-0002

Titel: V2 Control Valves

Beskrivelse: General process and utility control valves, including flow-control and pressure-control\n valves, and critical or severe-service control valves, including globe valves with\n multicage or other engineered severe-service trim.

Intern ID: 819450

5.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 44160000 Rørledning, rørsystemer, rør, foringsrør, rørledningssystemer og hermed beslægtede emner

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Anden varighed: Ubegrænset

5.1.4 Fornyelse

Højeste antal fornyelser: 0

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it re-lies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n economic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Finansielt forhold

Kriterium: Referencer på specificerede leverancer

Beskrivelse af udvælgelseskriterium: For admittance to the SQS, the applicant shall - for each category applied for - document\n a minimum of one comparable reference concerning the supply of valves relevant to\n that category. A reference is not required to include every valve type or configuration\n listed within the category:

For Category V2, a comparable reference shall\n concern control valves for hydrogen, natural gas or comparable process or utility\n service.

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

5.1.12 Tilbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Frist for modtagelse af anmodninger om deltagelse: 18-11-2026 12:00 +01:00

Oplysninger, der kan suppleres efter indgivelsesfristen er udløbet:

Køberen kan beslutte, at visse manglende tilbudsrelaterede dokumenter kan indsendes senere.

Yderligere oplysninger: See \"Guide to SQS – Valve Supply Contracts for the Danish Hydrogen Backbone\"

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: See Guide to SQS – Valve Supply Contracts for the Danish Hydrogen Backbone

Der kræves en fortrolighedsaftale: nej

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: ja

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om finansiering og betaling: See tender material.

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Danish Complaints Board for Public Procurement

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Brint A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Brint A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority

Organisation, der modtager ansøgninger om deltagelse: Energinet Brint A/S

Organisation, der behandler tilbud: Energinet Brint A/S

2 Procedure

2.1 Procedure

Title: Supplier qualification system for Valve Supply Contracts concerning the Danish Hydrogen\n Backbone - 26/23313

Description: The Danish Hydrogen Backbone (DHB) project is a comprehensive effort to establish\n a hydrogen infra-structure in Denmark, connecting planned large-scale hydrogen production\n in Denmark, produced from renewable energy sources such as wind and solar, with the\n German and European hydrogen markets. The project is part of the European hydrogen\n infrastructure and significantly contributes to the EU's goals of climate neutrality\n and reduction of greenhouse gas emissions.

The full backbone is planned\n to extend all the way from underground storage in the northern part of Denmark (Lille\n Torup) to the German border (Frøslev), but a political decision has been made to initially\n focus on building the southern part of the system (Danish Hydrogen Pipeline – Phase\n 1), and thereby having this part operational by the end of 2030.

The purpose\n of the SQS is to establish a pool of qualified Suppliers that may be invited to participate\n in procurements for the supply of valves required for the DHB.

The SQS covers\n two valve qualification categories: Mainline & Large Station Ball Valves, including\n mainline, pipeline, large station, manual piping and process ball valves in manual\n and actuated configurations; and Control Valves, including General Control Valves\n and Critical / Severe-Service Control Valves.. Applicants may apply for one or both\n categories. Final quantities, sizes, pressure classes, duties and technical requirements\n will be specified in the individual tender documents.

Procedure identifier: 6fb24d9d-759b-454a-92ae-1204ff0c4fa9

Internal identifier: 819392

Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation

2.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items

2.1.2 Place of performance

Country: Denmark

Anywhere in the given country

2.1.4 General information

Additional information: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it relies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n eco-nomic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

Legal basis:

Directive 2014/25/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: Notice

Grave professional misconduct: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.

Conflict of interest due to its participation in the procurement procedure: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?

Direct or indirect involvement in the preparation of this procurement procedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?

Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?

Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Breaching obligation relating to payment of taxes: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.

Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search

Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search

5 Lot

5.1 Lot: LOT-0001

Title: V1 Mainline & Large Station Ball Valves

Description: Mainline isolation ball valves, pipeline ball valves, large station ball valves, manual\n piping and process ball valves, bypass ball valves and other critical ball valves,\n including manual, motor-operated, electro-hydraulic, shutdown, emergency shutdown,\n blowdown and slam-shut configurations.

Internal identifier: 819424

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Other duration: Unlimited

5.1.4 Renewal

Maximum renewals: 0

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Additional information: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it re-lies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n economic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: Financial ratio

Description of selection criterion: For admittance to the SQS, the Applicant must meet the following minimum requirements\n in the latest annual report:
- An equity ratio of at least 20 %
- An equity\n of EUR 10 million
If the applicant is relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor) or the applicant\n is a group of economic operators (e.g. a consortium) the information for the ESPD\n part IV.B must also be given in a separate ESPD from each of these entities, cf. section\n VI.3 “Additional information”. It is the sole responsibility of the applicant to secure\n that the minimum levels required are reached on the basis of consolidation when the\n applicant is relying on the capacity of other entities or when the applicant is a\n group of economic operators (e.g. a consortium).

Please note that the Contracting\n Authority might set higher minimum requirements to the Applicant’s economic and financial\n standing when selecting tenderers for the specific tenders.

Criterion: References on specified deliveries

Description of selection criterion: For admittance to the SQS, the applicant shall - for each category applied for - document\n a minimum of one comparable reference concerning the supply of valves relevant to\n that category. A reference is not required to include every valve type or configuration\n listed within the category:

For Category V1, a comparable reference shall\n concern mainline, pipeline, large station or process ball valves relevant to the category,\n and it shall concern hydrogen service or comparable high-pressure gastransmission\n or process service.

5.1.11 Procurement documents

Address of the procurement documents: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

Languages in which tenders or requests to participate may be submitted: English

Deadline for receipt of requests to participate: 18-11-2026 12:00 +01:00

Information that can be supplemented after the submission deadline:

At the discretion of the buyer, some missing tenderer-related documents may be submitted later.

Additional information: See Guide to SQS

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: See SQS Guide

A non-disclosure agreement is required: no

Electronic invoicing: Required

Electronic ordering will be used: yes

Electronic payment will be used: yes

Financial arrangement: See SQS Guide

5.1.16 Further information, mediation and review

Review organisation: Danish Complaints Board for Public Procurement

Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:

1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.

No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.

Organisation providing additional information about the procurement procedure: Energinet Brint A/S

Organisation providing offline access to the procurement documents: Energinet Brint A/S

Organisation providing more information on the review procedures: Danish Competition and Consumer Authority

Organisation receiving requests to participate: Energinet Brint A/S

Organisation processing tenders: Energinet Brint A/S

5.1 Lot: LOT-0002

Title: V2 Control Valves

Description: General process and utility control valves, including flow-control and pressure-control\n valves, and critical or severe-service control valves, including globe valves with\n multicage or other engineered severe-service trim.

Internal identifier: 819450

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 44160000 Pipeline, piping, pipes, casing, tubing and related items

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Other duration: Unlimited

5.1.4 Renewal

Maximum renewals: 0

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Additional information: The applicant must submit one completed ESPD pr. category to apply for the Qualifications\n system. The ESPD for this tender can be found via Comdia. The ESPD must be completed\n in Comdia and submitted via “My Response”, cf. link in section I.1 in this notification.\n Applications not submitted via Comdia will not be accepted. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n

The Contracting Authority reserves the right to request the applicant to\n supplement, specify or complete the information submitted.

An applicant participating\n on its own, but relying on the capacities of one or more other entities (e.g. a parent\n or sister company or a subcontractor), must ensure that the application includes the\n applicants own ESPD together with a separate ESPD from each of the entities it re-lies\n on with a completed part II: “Information concerning the economic operator” and part\n III: “Exclusion grounds” of the ESPD as well as the relevant information regarding\n part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned.

Further where an applicant wants to rely on the capacities of\n other entities, it shall prove to the contracting authority that it will have at its\n disposal the resources necessary, for example, by producing a commitment by those\n entities to that effect, which must be submitted as part of the final documentation.

\n Where groups of economic operators, including temporary associations, participate\n together in the procurement procedure, a complete separate ESPD for each of the participating\n economic operators must be submitted.

Further the final documentation must\n include a signed declaration by all parties of the group of economic operators (joint\n venture, consortium or other) stating that all economic operators assume joint and\n several liabilities towards the Contracting Authority for the performance of the contract\n as a whole.

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: Financial ratio

Criterion: References on specified deliveries

Description of selection criterion: For admittance to the SQS, the applicant shall - for each category applied for - document\n a minimum of one comparable reference concerning the supply of valves relevant to\n that category. A reference is not required to include every valve type or configuration\n listed within the category:

For Category V2, a comparable reference shall\n concern control valves for hydrogen, natural gas or comparable process or utility\n service.

5.1.11 Procurement documents

Address of the procurement documents: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=819392

Languages in which tenders or requests to participate may be submitted: English

Deadline for receipt of requests to participate: 18-11-2026 12:00 +01:00

Information that can be supplemented after the submission deadline:

At the discretion of the buyer, some missing tenderer-related documents may be submitted later.

Additional information: See \"Guide to SQS – Valve Supply Contracts for the Danish Hydrogen Backbone\"

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: See Guide to SQS – Valve Supply Contracts for the Danish Hydrogen Backbone

A non-disclosure agreement is required: no

Electronic invoicing: Required

Electronic ordering will be used: yes

Electronic payment will be used: yes

Financial arrangement: See tender material.

5.1.16 Further information, mediation and review

Review organisation: Danish Complaints Board for Public Procurement

Organisation providing additional information about the procurement procedure: Energinet Brint A/S

Organisation providing offline access to the procurement documents: Energinet Brint A/S

Organisation providing more information on the review procedures: Danish Competition and Consumer Authority

Organisation receiving requests to participate: Energinet Brint A/S

Organisation processing tenders: Energinet Brint A/S