{"bekendtgoerelseNoegle":{"noticeId":{"value":"252cff80-ef75-44ec-aec4-5e25d5000ae3"},"noticeVersion":{"value":"02"},"noticePublicationNumber":{}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Offentlig virksomhed</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Procurement of Flooding String</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground\n                  gas storage facilities, which are located in Stenlille in the central part of Zealand\n                  (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).\n                  GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently\n                  brine filled. For the gas first fill operations, a new debrining / flooding string\n                  is required. As an option, an identical flooding string for the recompletion of cavern\n                  Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase,\n                  reference is made to the tender documents.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">605391b0-c058-4e2d-9b88-d7bd75cdcd77</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">24/05572</span></section>\n            <section><span class=\"label\">Hovedpunkterne i proceduren</span><span class=\"text\">: </span><span class=\"value\">The tenders submitted must be valid for a period of 6 months as from the specified\n                  time limit for the submission of tenders. In the event that the tenderer, in connection\n                  with the negotiation phase, prepares and submits revised tenders, such tenders must\n                  also be valid for the period of 6 months as from the specified time limit for these\n                  tenders. Submission of a revised tender releases the tenderers from any previously\n                  submitted tenders.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44163000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Rørledninger og fittings</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44161100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gasrørledninger</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44162000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Rørsystemer</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">300.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">To get access to the tender material and to be able to submit your application for\n                     prequalification, please register your company/log into EU-Supply. The tender must\n                     be signed and available via EU-Supply within the stipulated time limit. Tenders received\n                     after the stipulated time limit will be rejected. The tender must be in English, which\n                     also apply for all communication during the tender procedure. Text in other languages\n                     than these will not be taken into consideration. Each prequalified tenderer may only\n                     submit one tender. The Contracting Authority does not accept variants. The Contracting\n                     Authority reserves the right to request the tenderer to supplement, specify or complete\n                     the information submitted. The procurement procedure is conducted as a negotiated\n                     tender procedure with prequalification. • Time limit for receipt of application for\n                     prequalification is 4 April 2025, at 13:00 CET • Time limit for receipt of initial\n                     tenders is 5 May 2025, at 13:00 CET The Contracting Authority will prequalify the\n                     5 applicants who are evaluated as most qualified for the specific tender. Only these\n                     applicants will be invited to submit a tender. The selection of the applicants will\n                     be based on the submitted references. That is to which extend the reference(s) are\n                     similar to the tender assignment as described. As a result the number of references\n                     will not be the determining factor alone, but more importantly to which degree the\n                     specific forwarded references are comparable and relevant to the tender assignment\n                     regarding solution and scope, especially concerning: - Manufacturing and delivery\n                     of the pipes according to similar technical specifications. Lodging of appeal Appeals\n                     concerning this tender must be lodged with the Danish Complaints Board for Public\n                     Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the\n                     Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of\n                     the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).</span></section>\n               <section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Indkøb under tærskelværdien med grænseoverskridende interesse</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Procurement of Flooding String</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground\n                  gas storage facilities, which are located in Stenlille in the central part of Zealand\n                  (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).\n                  GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently\n                  brine filled. For the gas first fill operations, a new debrining / flooding string\n                  is required. As an option, an identical flooding string for the recompletion of cavern\n                  Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase,\n                  reference is made to the tender documents.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">24/05572</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44163000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Rørledninger og fittings</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44161100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gasrørledninger</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44162000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Rørsystemer</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Anden varighed</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ukendt</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">300.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">To get access to the tender material and to be able to submit your application for\n                     prequalification, please register your company/log into EU-Supply. The tender must\n                     be signed and available via EU-Supply within the stipulated time limit. Tenders received\n                     after the stipulated time limit will be rejected. The tender must be in English, which\n                     also apply for all communication during the tender procedure. Text in other languages\n                     than these will not be taken into consideration. Each prequalified tenderer may only\n                     submit one tender. The Contracting Authority does not accept variants. The Contracting\n                     Authority reserves the right to request the tenderer to supplement, specify or complete\n                     the information submitted. The procurement procedure is conducted as a negotiated\n                     tender procedure with prequalification. • Time limit for receipt of application for\n                     prequalification is 4 April 2025, at 13:00 CET • Time limit for receipt of initial\n                     tenders is 5 May 2025, at 13:00 CET The Contracting Authority will prequalify the\n                     5 applicants who are evaluated as most qualified for the specific tender. Only these\n                     applicants will be invited to submit a tender. The selection of the applicants will\n                     be based on the submitted references. That is to which extend the reference(s) are\n                     similar to the tender assignment as described. As a result the number of references\n                     will not be the determining factor alone, but more importantly to which degree the\n                     specific forwarded references are comparable and relevant to the tender assignment\n                     regarding solution and scope, especially concerning: - Manufacturing and delivery\n                     of the pipes according to similar technical specifications. Lodging of appeal Appeals\n                     concerning this tender must be lodged with the Danish Complaints Board for Public\n                     Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the\n                     Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of\n                     the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span><section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The applicant must submit the latest audited annual report for the applying company\n                        including the following economic indicators: • Equity (total equity incl. share capital,\n                        re-serves, revaluation, retained earning etc.) • Equity ratio (equity/total assets)\n                        The following minimum requirement must be fulfilled: • Equity must be at least 200.000\n                        EUR at the time of submission of application • Equity ratio must be at least 20 pct.\n                        o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if\n                        Equity exceeds 400.000 EUR. The Contracting Authority reserves the right to request\n                        the applicant to supplement, specify or complete the information submitted.</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Andet</span><section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The applicant must submit a general description of the applying company, including\n                        address, VAT-number and contact information for the contact person (phone number,\n                        e-mail and address). If the applying company wants to rely on the capacity of other\n                        entities regarding either “Economic and financial capability” or “Technical capability”\n                        it shall prove to the contracting authority that those resources will be available\n                        to it by delivering a commitment by those entities to that effect. The Contracting\n                        Authority reserves the right to request the applicant to supplement, specify or complete\n                        the information submitted.</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span><section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The applicant can submit a reference list of the most similar and relevant references\n                        completed within the last 3 years. The references should include name of employer,\n                        contract period and a detailed description of the reference. The applicant must only\n                        submit 5 references. If more than 5 references are submitted only the first 5 will\n                        be part of the evaluation. The Contracting Authority reserves the right to request\n                        the applicant to supplement, specify or complete the information submitted.</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Technical Solution including certification, documentation and QA/QC</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Contract Terms</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=426145&amp;B=</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Tilbudsgivere kan indgive mere end ét tilbud</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af interessetilkendegivelser</span><span class=\"text\">: </span><span class=\"value\">04-04-2025</span><span class=\"text\"> </span><span class=\"value\">11:00 +00:00</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af tilbud</span><span class=\"text\">: </span><span class=\"value\">04-04-2025</span><span class=\"text\"> </span><span class=\"value\">11:00 +00:00</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">29851247</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Tonne Kjærsvej 65</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Fredericia</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">7000</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Procurement - K</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">procurement@energinet.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 70102244</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET</span></section>\n            <section><span class=\"label\">Køberprofil</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/228008</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72405708</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsen Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section>11.1&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Identifikator for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">252cff80-ef75-44ec-aec4-5e25d5000ae3</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">02</span></section>\n            <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Konkurrencevilkår</span></section>\n            <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Annoncering</span></section>\n            <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n            <section><span class=\"label\">Dato for afsendelse af bekendtgørelse (eSender)</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n            <section><span class=\"label\">Sprog, som denne bekendtgørelse er officielt tilgængelig på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Oplysninger om offentliggørelsen</span><section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n         </section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Public undertaking</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Procurement of Flooding String</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground\n                  gas storage facilities, which are located in Stenlille in the central part of Zealand\n                  (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).\n                  GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently\n                  brine filled. For the gas first fill operations, a new debrining / flooding string\n                  is required. As an option, an identical flooding string for the recompletion of cavern\n                  Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase,\n                  reference is made to the tender documents.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">605391b0-c058-4e2d-9b88-d7bd75cdcd77</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">24/05572</span></section>\n            <section><span class=\"label\">Main features of the procedure</span><span class=\"text\">: </span><span class=\"value\">The tenders submitted must be valid for a period of 6 months as from the specified\n                  time limit for the submission of tenders. In the event that the tenderer, in connection\n                  with the negotiation phase, prepares and submits revised tenders, such tenders must\n                  also be valid for the period of 6 months as from the specified time limit for these\n                  tenders. Submission of a revised tender releases the tenderers from any previously\n                  submitted tenders.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44163000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pipes and fittings</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44161100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas pipelines</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44162000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Piping</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">300.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">To get access to the tender material and to be able to submit your application for\n                     prequalification, please register your company/log into EU-Supply. The tender must\n                     be signed and available via EU-Supply within the stipulated time limit. Tenders received\n                     after the stipulated time limit will be rejected. The tender must be in English, which\n                     also apply for all communication during the tender procedure. Text in other languages\n                     than these will not be taken into consideration. Each prequalified tenderer may only\n                     submit one tender. The Contracting Authority does not accept variants. The Contracting\n                     Authority reserves the right to request the tenderer to supplement, specify or complete\n                     the information submitted. The procurement procedure is conducted as a negotiated\n                     tender procedure with prequalification. • Time limit for receipt of application for\n                     prequalification is 4 April 2025, at 13:00 CET • Time limit for receipt of initial\n                     tenders is 5 May 2025, at 13:00 CET The Contracting Authority will prequalify the\n                     5 applicants who are evaluated as most qualified for the specific tender. Only these\n                     applicants will be invited to submit a tender. The selection of the applicants will\n                     be based on the submitted references. That is to which extend the reference(s) are\n                     similar to the tender assignment as described. As a result the number of references\n                     will not be the determining factor alone, but more importantly to which degree the\n                     specific forwarded references are comparable and relevant to the tender assignment\n                     regarding solution and scope, especially concerning: - Manufacturing and delivery\n                     of the pipes according to similar technical specifications. Lodging of appeal Appeals\n                     concerning this tender must be lodged with the Danish Complaints Board for Public\n                     Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the\n                     Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of\n                     the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).</span></section>\n               <section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Procurement below threshold with cross-border interest</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Procurement of Flooding String</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground\n                  gas storage facilities, which are located in Stenlille in the central part of Zealand\n                  (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility).\n                  GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently\n                  brine filled. For the gas first fill operations, a new debrining / flooding string\n                  is required. As an option, an identical flooding string for the recompletion of cavern\n                  Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase,\n                  reference is made to the tender documents.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">24/05572</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44163000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pipes and fittings</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44161100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas pipelines</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">44162000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Piping</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Other duration</span><span class=\"text\">: </span><span class=\"dynamic-label\">Unknown</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">300.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">To get access to the tender material and to be able to submit your application for\n                     prequalification, please register your company/log into EU-Supply. The tender must\n                     be signed and available via EU-Supply within the stipulated time limit. Tenders received\n                     after the stipulated time limit will be rejected. The tender must be in English, which\n                     also apply for all communication during the tender procedure. Text in other languages\n                     than these will not be taken into consideration. Each prequalified tenderer may only\n                     submit one tender. The Contracting Authority does not accept variants. The Contracting\n                     Authority reserves the right to request the tenderer to supplement, specify or complete\n                     the information submitted. The procurement procedure is conducted as a negotiated\n                     tender procedure with prequalification. • Time limit for receipt of application for\n                     prequalification is 4 April 2025, at 13:00 CET • Time limit for receipt of initial\n                     tenders is 5 May 2025, at 13:00 CET The Contracting Authority will prequalify the\n                     5 applicants who are evaluated as most qualified for the specific tender. Only these\n                     applicants will be invited to submit a tender. The selection of the applicants will\n                     be based on the submitted references. That is to which extend the reference(s) are\n                     similar to the tender assignment as described. As a result the number of references\n                     will not be the determining factor alone, but more importantly to which degree the\n                     specific forwarded references are comparable and relevant to the tender assignment\n                     regarding solution and scope, especially concerning: - Manufacturing and delivery\n                     of the pipes according to similar technical specifications. Lodging of appeal Appeals\n                     concerning this tender must be lodged with the Danish Complaints Board for Public\n                     Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the\n                     Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of\n                     the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span><section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The applicant must submit the latest audited annual report for the applying company\n                        including the following economic indicators: • Equity (total equity incl. share capital,\n                        re-serves, revaluation, retained earning etc.) • Equity ratio (equity/total assets)\n                        The following minimum requirement must be fulfilled: • Equity must be at least 200.000\n                        EUR at the time of submission of application • Equity ratio must be at least 20 pct.\n                        o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if\n                        Equity exceeds 400.000 EUR. The Contracting Authority reserves the right to request\n                        the applicant to supplement, specify or complete the information submitted.</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Other</span><section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The applicant must submit a general description of the applying company, including\n                        address, VAT-number and contact information for the contact person (phone number,\n                        e-mail and address). If the applying company wants to rely on the capacity of other\n                        entities regarding either “Economic and financial capability” or “Technical capability”\n                        it shall prove to the contracting authority that those resources will be available\n                        to it by delivering a commitment by those entities to that effect. The Contracting\n                        Authority reserves the right to request the applicant to supplement, specify or complete\n                        the information submitted.</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span><section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The applicant can submit a reference list of the most similar and relevant references\n                        completed within the last 3 years. The references should include name of employer,\n                        contract period and a detailed description of the reference. The applicant must only\n                        submit 5 references. If more than 5 references are submitted only the first 5 will\n                        be part of the evaluation. The Contracting Authority reserves the right to request\n                        the applicant to supplement, specify or complete the information submitted.</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Technical Solution including certification, documentation and QA/QC</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Contract Terms</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Conditions</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=426145&amp;B=</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Tenderers may submit more than one tender</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of expressions of interest</span><span class=\"text\">: </span><span class=\"value\">04-04-2025</span><span class=\"text\"> </span><span class=\"value\">11:00 +00:00</span></section>\n                  <section><span class=\"label\">Deadline for receipt of tenders</span><span class=\"text\">: </span><span class=\"value\">04-04-2025</span><span class=\"text\"> </span><span class=\"value\">11:00 +00:00</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">29851247</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Tonne Kjærsvej 65</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Fredericia</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">7000</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Procurement - K</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">procurement@energinet.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 70102244</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET</span></section>\n            <section><span class=\"label\">Buyer profile</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/228008</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72405708</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsen Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Notice information</span><section>11.1&nbsp;<span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">252cff80-ef75-44ec-aec4-5e25d5000ae3</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">02</span></section>\n            <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Competition</span></section>\n            <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract notice</span></section>\n            <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n            <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n            <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Publication information</span><section><span class=\"label\">Publication Date</span><span class=\"text\">: </span><span class=\"value\">17-03-2025</span><span class=\"text\"> </span><span class=\"value\">12:55 +01:00</span></section>\n         </section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Procurement of Flooding String","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-03-17T12:55:38+01:00","cpvKode":"44163000","cpvTitel":"Rørledninger og fittings","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-04-04T11:00:00Z","2025-04-04T11:00:00Z"],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"300000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility). GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently brine filled. For the gas first fill operations, a new debrining / flooding string is required. As an option, an identical flooding string for the recompletion of cavern Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"DKE3","bkSubType":"Annoncering under tærskelværdien","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Aalestrup"],"tilbudsfrister":["2025-04-04T11:00:00Z"],"intressentfrister":["2025-04-04T11:00:00Z"],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=426145&B="]},"opsummeringEN":{"card":{"titel":"Procurement of Flooding String","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-03-17T12:55:38+01:00","cpvKode":"44163000","cpvTitel":"Pipes and fittings","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-04-04T11:00:00Z","2025-04-04T11:00:00Z"],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"300000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Gas Storage Denmark A/S (GSD) (‘Buyer’) owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility). GSD plans to execute the recompletion of cavern Lille Torup 6 (To-6), which is currently brine filled. For the gas first fill operations, a new debrining / flooding string is required. As an option, an identical flooding string for the recompletion of cavern Lille Torup 9 (To-9) must be proposed. For further details concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"DKE3","bkSubType":"Below threshold contract notice","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Aalestrup"],"tilbudsfrister":["2025-04-04T11:00:00Z"],"intressentfrister":["2025-04-04T11:00:00Z"],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=426145&B="]}}