{"bekendtgoerelseNoegle":{"noticeId":{"value":"16625d42-86eb-4e80-9f58-6a67000b88a5"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00714066-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to buy advisory services that will be covering both the operation and maintenance\n of the existing salt cavern wells, and the possible development, operation, maintenance\n and abandonment of future salt cavern wells. The framework agreement can also be used\n to facilitate assignments related to other storage wells e.g. a second opinion on\n storage wells and underground related tasks. Description and further information and\n details regarding the services, reference is made to Appendix 2 - Scope of Services\n (doc.no. 23/07365-2). The total purchase is made for a period of 4 years from the\n signing of the framework agreement with the option of an extension for 2 years + 2\n years. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economi-cally\n advantageous tender, see section 4.1. The value of the framework agreement is expected\n to amount to 8.500.000 EUR. with a possibility of extension with 30% which amount\n to the total value of 11.050.000 EUR. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently.
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Identifikator for proceduren: 67ebe9d2-bca1-4a9b-bf2e-84fae489acaf
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Tidligere bekendtgørelse: b35f06ef-480d-46a8-8e65-ce2e5cee5362-01
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Intern identifikator: 23/07365
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 76000000 Virksomhed med relation til olie- og gasindustrien
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Yderligere klassificering (cpv): 76310000 Boring i forbindelse med gasudvinding
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Yderligere klassificering (cpv): 76510000 Onshore-aktiviteter
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Yderligere klassificering (cpv): 76530000 Borehulstjenester
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 8.500.000 Euro
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Rammeaftalens maksimumværdi: 11.050.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selec-tion criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submit-ted via the tender system. All\n questions will be answered to the extent that it is possible to submit an answer no\n later than six calendar days before the application deadline. Questions and answers,\n as well as any corrections, will be published in the tender system on an ongoing basis.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to buy advisory services that will be covering both the operation and maintenance\n of the existing salt cavern wells, and the possible development, operation, maintenance\n and abandonment of future salt cavern wells. The framework agreement can also be used\n to facilitate assignments related to other storage wells e.g. a second opinion on\n storage wells and underground related tasks. Description and further information and\n details regarding the services, reference is made to Appendix 2 - Scope of Services\n (doc.no. 23/07365-2). The total purchase is made for a period of 4 years from the\n signing of the framework agreement with the option of an extension for 2 years + 2\n years. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economi-cally\n advantageous tender, see section 4.1. The value of the framework agreement is expected\n to amount to 8.500.000 EUR. with a possibility of extension with 30% which amount\n to the total value of 11.050.000 EUR. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently.
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Intern identifikator: 23/07365
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 76000000 Virksomhed med relation til olie- og gasindustrien
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Yderligere klassificering (cpv): 76310000 Boring i forbindelse med gasudvinding
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Yderligere klassificering (cpv): 76510000 Onshore-aktiviteter
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Yderligere klassificering (cpv): 76530000 Borehulstjenester
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Valgmuligheder:
Beskrivelse af optioner: Option of extension for 2 x 2 years.
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 8.500.000 Euro
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Rammeaftalens maksimumværdi: 11.050.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selec-tion criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submit-ted via the tender system. All\n questions will be answered to the extent that it is possible to submit an answer no\n later than six calendar days before the application deadline. Questions and answers,\n as well as any corrections, will be published in the tender system on an ongoing basis.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: -
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Vægtning (procentdel, præcis): 30
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Kriterium:
Type: Kvalitet
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Navn: CV and Organization
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Beskrivelse: -
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Vægtning (procentdel, præcis): 30
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Kriterium:
Type: Kvalitet
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Navn: Case Solutions
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Beskrivelse: -
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Vægtning (procentdel, præcis): 30
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Kriterium:
Type: Kvalitet
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Navn: Contract
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Beskrivelse: -
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Vægtning (procentdel, præcis): 10
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Energinet
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 11.050.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 11.050.000 Euro
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Rammeaftalens omtrentlige værdi: 8.500.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 11.050.000 Euro
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Revurderet værdi af rammeaftalen: 8.500.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: DEEP.KBB GmbH
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Tilbud:
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Tilbud – Identifikator: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas - DEEP.KBB GmbH
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 11.050.000 Euro
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Produktets eller tjenesteydelsens oprindelsesland: Tyskland
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas - DEEP.KBB GmbH
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Dato for indgåelse af kontrakten: 14-11-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - S
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E-mail: procurement@energinet.dk
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Telefon: +45 7010224
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Nordjylland (DK050)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +4572 40 56 00
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Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: DEEP.KBB GmbH
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Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
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Registreringsnummer: DE 238494293
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Postadresse: Baumschulenallee 16  
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By: Hannover
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Postnummer: 30625
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Landespecifik underafdeling (NUTS): Region Hannover (DE929)
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Land: Tyskland
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E-mail: info@deep-kbb.de
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Telefon: +49 511 542817-0
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 16625d42-86eb-4e80-9f58-6a67000b88a5 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 21-11-2024 09:30 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 21-11-2024 09:30 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00714066-2024
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EUT-S-nummer: 228/2024
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Offentliggørelsesdato: 22-11-2024
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1 Buyer
1.1 Buyer
Official name: Energinet
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Activity of the contracting entity: Production, transport or distribution of gas or heat
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2 Procedure
2.1 Procedure
Title: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas
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Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to buy advisory services that will be covering both the operation and maintenance\n of the existing salt cavern wells, and the possible development, operation, maintenance\n and abandonment of future salt cavern wells. The framework agreement can also be used\n to facilitate assignments related to other storage wells e.g. a second opinion on\n storage wells and underground related tasks. Description and further information and\n details regarding the services, reference is made to Appendix 2 - Scope of Services\n (doc.no. 23/07365-2). The total purchase is made for a period of 4 years from the\n signing of the framework agreement with the option of an extension for 2 years + 2\n years. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economi-cally\n advantageous tender, see section 4.1. The value of the framework agreement is expected\n to amount to 8.500.000 EUR. with a possibility of extension with 30% which amount\n to the total value of 11.050.000 EUR. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently.
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Procedure identifier: 67ebe9d2-bca1-4a9b-bf2e-84fae489acaf
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Previous notice: b35f06ef-480d-46a8-8e65-ce2e5cee5362-01
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Internal identifier: 23/07365
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 76000000 Services related to the oil and gas industry
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Additional classification (cpv): 76310000 Drilling services incidental to gas extraction
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Additional classification (cpv): 76510000 Onshore services
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Additional classification (cpv): 76530000 Downhole services
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.3 Value
Estimated value excluding VAT: 8.500.000 Euro
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Maximum value of the framework agreement: 11.050.000 Euro
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2.1.4 General information
Call for competition is terminated
\n
Additional information: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selec-tion criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submit-ted via the tender system. All\n questions will be answered to the extent that it is possible to submit an answer no\n later than six calendar days before the application deadline. Questions and answers,\n as well as any corrections, will be published in the tender system on an ongoing basis.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to buy advisory services that will be covering both the operation and maintenance\n of the existing salt cavern wells, and the possible development, operation, maintenance\n and abandonment of future salt cavern wells. The framework agreement can also be used\n to facilitate assignments related to other storage wells e.g. a second opinion on\n storage wells and underground related tasks. Description and further information and\n details regarding the services, reference is made to Appendix 2 - Scope of Services\n (doc.no. 23/07365-2). The total purchase is made for a period of 4 years from the\n signing of the framework agreement with the option of an extension for 2 years + 2\n years. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economi-cally\n advantageous tender, see section 4.1. The value of the framework agreement is expected\n to amount to 8.500.000 EUR. with a possibility of extension with 30% which amount\n to the total value of 11.050.000 EUR. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently.
\n
Internal identifier: 23/07365
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 76000000 Services related to the oil and gas industry
\n
Additional classification (cpv): 76310000 Drilling services incidental to gas extraction
\n
Additional classification (cpv): 76510000 Onshore services
\n
Additional classification (cpv): 76530000 Downhole services
\n
Options:
Description of the options: Option of extension for 2 x 2 years.
\n
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
\n
5.1.5 Value
Estimated value excluding VAT: 8.500.000 Euro
\n
Maximum value of the framework agreement: 11.050.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selec-tion criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submit-ted via the tender system. All\n questions will be answered to the extent that it is possible to submit an answer no\n later than six calendar days before the application deadline. Questions and answers,\n as well as any corrections, will be published in the tender system on an ongoing basis.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: -
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: CV and Organization
\n
Description: -
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: Case Solutions
\n
Description: -
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: Contract
\n
Description: -
\n
Weight (percentage, exact): 10
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet
\n
Organisation providing offline access to the procurement documents: Energinet
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Energinet
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 11.050.000 Euro
\n
Maximum value of the framework agreements in this procedure: 11.050.000 Euro
\n
Approximate value of the framework agreements: 8.500.000 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 11.050.000 Euro
\n
Re-estimated value of the framework agreement: 8.500.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: DEEP.KBB GmbH
\n
Tender:
\n
Tender identifier: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas - DEEP.KBB GmbH
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 11.050.000 Euro
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Germany
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement - Advisory services - Scientific evaluations, engineering and\n supervision for underground gas - DEEP.KBB GmbH
\n
Date of the conclusion of the contract: 14-11-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet
\n
Registration number: 28980671
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - S
\n
Email: procurement@energinet.dk
\n
Telephone: +45 7010224
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +4572 40 56 00
\n
Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: DEEP.KBB GmbH
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: DE 238494293
\n
Postal address: Baumschulenallee 16  
\n
Town: Hannover
\n
Postcode: 30625
\n
Country subdivision (NUTS): Region Hannover (DE929)
\n
Country: Germany
\n
Email: info@deep-kbb.de
\n
Telephone: +49 511 542817-0
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 16625d42-86eb-4e80-9f58-6a67000b88a5 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 21-11-2024 09:30 +00:00
\n
Notice dispatch date (eSender): 21-11-2024 09:30 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00714066-2024
\n
OJ S issue number: 228/2024
\n
Publication date: 22-11-2024
\n
\n
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