{"bekendtgoerelseNoegle":{"noticeId":{"value":"2a54e6f8-ba99-4481-aa28-45710f0e3b0b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00266720-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement for Compressor Container Packages\n Beskrivelse: The Contracting Authority wants to establish a framework agreement for compressor\n container supply to biogas projects in Denmark. The framework agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n units which are planned to be procured under this Framework Agreement shall cover\n the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure\n of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either\n 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase\n compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of\n compressor packages the scope also includes an option for Service and Mainte-nance\n Agreement. For further details concerning the purchase, reference is made to the appendices\n to the tender documents. 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 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement including the options is expected to amount to 16 container compressors\n in total. The estimated number of units is as follows: - 2 compressors each for ID\n 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional\n compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor\n - Option for 2 compressors for ID 3.c The framework agreement consists of an initial\n call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID\n 4. The initial call-off of 8 compressors will be awarded on the basis of the award\n of the framework agreement to the tenderer that achieves the highest score, cf. section\n 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered,\n which is expected to be two of each of the following: ID 1 and ID 7. The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Identifikator for proceduren: 4fe98676-5200-47d9-a927-e556120b0a9b\n Tidligere bekendtgørelse: f89b8f58-152c-4337-8b16-80df4439a42a-01\n Intern identifikator: 24/07564\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42123100 Gaskompressorer\n Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer\n Yderligere klassificering (cpv): 45351000 Maskintekniske installationsarbejder\n Yderligere klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 45.000.000 Euro\n Rammeaftalens maksimumværdi: 63.000.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required. The\n 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 submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis. Tenders\n submitted must be valid for at least 3 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 completing 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 enti-ties (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 economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"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.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Framework Agreement for Compressor Container Packages\n Beskrivelse: The Contracting Authority wants to establish a framework agreement for compressor\n container supply to biogas projects in Denmark. The framework agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n units which are planned to be procured under this Framework Agreement shall cover\n the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure\n of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either\n 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase\n compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of\n compressor packages the scope also includes an option for Service and Mainte-nance\n Agreement. For further details concerning the purchase, reference is made to the appendices\n to the tender documents. 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 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement including the options is expected to amount to 16 container compressors\n in total. The estimated number of units is as follows: - 2 compressors each for ID\n 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional\n compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor\n - Option for 2 compressors for ID 3.c The framework agreement consists of an initial\n call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID\n 4. The initial call-off of 8 compressors will be awarded on the basis of the award\n of the framework agreement to the tenderer that achieves the highest score, cf. section\n 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered,\n which is expected to be two of each of the following: ID 1 and ID 7. The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Intern identifikator: 24/07564\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42123100 Gaskompressorer\n Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer\n Yderligere klassificering (cpv): 45351000 Maskintekniske installationsarbejder\n Yderligere klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer\n Valgmuligheder:Beskrivelse af optioner: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement. The framework agreement can be extended for (2x2 years) by\n a written notice to the Supplier no later than 3 months before the termination of\n the Agreement. 5 years’ service and maintenance after end of defects notification\n period.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2 x 2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 45.000.000 Euro\n Rammeaftalens maksimumværdi: 63.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required. The\n 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 submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis. Tenders\n submitted must be valid for at least 3 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 completing 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 enti-ties (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 economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"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.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: When evaluating 'Price', the Contracting authority will evaluate the total price,\n cf. the Schedule of Prices. All items in the schedule of prices (yellow cells) must\n be filled in by the tenderer to be compliant. TOTEX CAPEX: Including but not limited\n to Design, Production, Delivery, Installation and commissioning. OPEX: For 1 year\n (average price based on 5 years of operation) incl: a. Preventive maintenance b. Wear\n parts c. Consumables such as oil and electricity d. Service and Maintenance Service\n and Support (hourly rates): Based on the estimated hours the evaluation will be based\n on the tenderer’s offered hourly rates for support hotline and onsite Engi-neer and\n Technician as specified in the technical specifications and Service and Maintenance\n Agreement. The evaluation will be based on the values stipulated in item A1 to A5\n in the tender list. When evaluating 'Price', the Contracting Authority will evaluate\n the total price (Totex + Hourly Rates), cf. the Schedule of Prices under “Summary”.\n Vægtning (procentdel, præcis): 20\n \n Kriterium:\n \n Beskrivelse: As part of the evaluation the tenderer must state the maximum guaranteed delivery\n time from signing of the Agreements under the Framework Agreement till Acceptance\n of all documentation and hand-over of compressor package for the specific time schedules\n (ID 2, ID 3.b, ID 6, and ID 4) and generic time schedule. The evaluation of the sub-criterion\n “Delivery time” will be based on the stated delivery time as offered by the tenderer.\n Specific time schedule for ID 2: • A maximum delivery time up to 65 weeks will result\n in a score of 10, whereas a maximum delivery time of 73 weeks or more will result\n in a score of 0. In between these two points scores will be given on the basis of\n linear interpolation. Specific time schedule for ID 3.b: • A maximum delivery time\n up to 78 weeks will result in a score of 10, whereas a maximum delivery time of 86\n weeks or more will result in a score of 0. In between these two points scores will\n be given on the basis of linear interpolation. Specific time schedule for ID 6: •\n A maximum delivery time of up to 95 weeks will result in a score of 10, whereas a\n maximum delivery time of 103 weeks or more will result in a score of 0. In between\n these two points scores will be given on the basis of linear interpolation. Specific\n time schedule for ID 4: • A maximum delivery time of up to 108 weeks will result in\n a score of 10, whereas a maximum delivery time of 116 weeks or more will result in\n a score of 0. In between these two points scores will be given on the basis of linear\n interpolation. Generic time schedule: • A maximum delivery time of up to 65 weeks\n will result in a score of 10, whereas a maximum delivery time of 80 weeks or more\n will result in a score of 0. In between these two points scores will be given on the\n basis of linear interpolation. Point scores are awarded for each sub-sub-criterion,\n and the overall score for “Delivery time” will be calculated as the average of all\n points.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n Navn: QHSE and Social Sustainability\n Beskrivelse: In the evaluation of 'QHSE and Social Sustainability', the Contracting authority will\n emphasize the following: Health and Safety: It will be considered favourable if the\n Tenderer: • Focuses on eliminating risks, rather than mitigating the risks. • Presents\n better ways of eliminating risks in relation to best practice. • Provides relevant\n risk assessments for the scope of work in relation to access to equipment, coolers,\n junc boxes and valves. • Has detailed Method Statements which are relevant, safe to\n work by and shows knowledge of the work scope e.g. lifting/crane appliances. Quality:\n It will be considered favourable if the Tenderer: • Focuses on eliminating risks,\n rather than mitigating the risks. • Presents better ways of eliminating risks in relation\n to best practice. • Presents workflow and control plan for documentation and certificates.\n Environment: It will be considered favourable if the Tenderer: • Identifies/assess\n relevant environmental risks and mitigating actions, as avoiding oil disposal via\n e.g. drip trays and vent lines to safe area. • Has detailed Method Statements (RAMS)\n which are relevant, safe to work by and shows knowledge of the work scope. Social\n sustainability: The evaluation will be based on the tenderer’s description of ensuring\n Code of Conduct throughout the supply chain. It will be evaluated positive if: • The\n description includes clear, comprehensive, and easily accessible Code of Conduct throughout\n the supply chain. • Description on how relevant parts of the Code of Conduct is incorporated\n into contracts throughout the supply chain, and further, how these parts are identified\n as relevant. • How anonymous and accessible reporting channels for sub-suppliers to\n report Code of Conduct violations are implemented. Further, if the description includes\n clear procedures for handling reports of violations. • The description includes robust\n and risk-based audits with suppliers and sub-suppliers throughout the supply chain.\n An overall evaluation will be conducted.\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n Navn: Service and Maintenance\n Beskrivelse: When evaluating 'Service and Maintenance', The Contracting Authority will emphasize\n the following: Service and maintenance • It will be evaluated positive, if maintenance\n requires a minimum of special education to the technicians, a minimum of special tools\n and a minimum of spare parts. • It will be evaluated positive if there are a long\n maintenance intervals and short outage periods. An overall evaluation will be made\n of this sub-criterion.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n \n Beskrivelse: When evaluating 'Technical Solution', The Contracting Authority will assess the submitted\n technical proposal, including the degree to which tenderer complies with Appendix\n 2: Scope of Work and Employer’s Requirements, including Appendix 2.1: Technical Specification\n for Container Compressor Packages, including the scope and content of any reservations\n in relation thereto. In this context, the elements listed below are of particular\n importance: Technical compliance • It will be evaluated positive, if the compressor\n skid layout is simple, especially concerning access to components during operation,\n maintenance and inspections. • It will be evaluated positive, if the modular solution\n has a well-proportioned possibility for maintenance and service purposes with necessary\n lifting or handling appliances, while being as compact as possible. Reliability and\n efficiency • It will be evaluated positive, if the compressor’s total efficiency in\n various flow cases is high, including recovery sys-tem (if necessary). • It will be\n evaluated positive, if the unit operation range has high flexibility in flow, e.g.,\n avoiding unnecessary recycling at low flow. • Based on the guaranteed uptime factor\n in %, a high up-time will be preferred. Emissions • The lowest possible compressor\n emission/leak rate per hour will be evaluated positive. • The maximum sound emission\n level will be evaluated, where low noise emissions will be preferred. An overall evaluation\n will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms.\n With the exception of the above-mentioned clauses and sections in sub-section 3.7.1\n in this document, which are not part of the evaluation of 'Contract terms', it is\n possible for the tenderer to make explicit and well-explained deviations. These will\n be included in the evaluation of the sub-criterion 'Contract terms' and it is noted\n that any deviations may lead to a reduction to the score depending on the content,\n clarity and consequence. In this regard it is explicitly noted that deviations which\n intends to limit liability and shift the financial risk in favor of the tenderer will\n be of particular importance in the evaluation. No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10. An overall\n evaluation will be made of this sub-criterion. It is a minimum requirement that the\n tenderers reach a minimum score of 4 for the tender to be compliant, cf. sub-section\n 3.7.1 in this document.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified 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 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der udfører betalingen: Energinet\n Organisation, der undertegner kontrakten: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 41.276.106 Euro\n Rammeaftalernes maksimumværdi i denne procedure: 45.000.000 Euro\n Rammeaftalens omtrentlige værdi: 45.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 63.000.000 Euro\n Revurderet værdi af rammeaftalen: 45.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Nuovo Pignone International S.r.l.\n \n Tilbud – Identifikator: Framework Agreement for Compressor Container Packages - Nuovo Pignone International\n S.r.l.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 41.276.106 Euro\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Framework Agreement for Compressor Container Packages - Nuovo Pignone International\n S.r.l.\n Dato for indgåelse af kontrakten: 11-04-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 41.276.106 Euro\n Værdien af det antagne tilbud med den højeste værdi: 55.463.714 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet\n Registreringsnummer: 28980671\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Purchase department\n E-mail: purchase@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der undertegner kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Nuovo Pignone International S.r.l.\n Registreringsnummer: 4880930484\n Postadresse: Via Felice Matteucci, 2 \n \n \n Landespecifik underafdeling (NUTS): Verbano-Cusio-Ossola (ITC14)\n \n E-mail: robert.prestwich@BakerHughes.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 2a54e6f8-ba99-4481-aa28-45710f0e3b0b - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 23-04-2025 13:05 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 24-04-2025 06:50 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00266720-2025\n \n Offentliggørelsesdato: 25-04-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement for Compressor Container Packages\n Description: The Contracting Authority wants to establish a framework agreement for compressor\n container supply to biogas projects in Denmark. The framework agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n units which are planned to be procured under this Framework Agreement shall cover\n the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure\n of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either\n 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase\n compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of\n compressor packages the scope also includes an option for Service and Mainte-nance\n Agreement. For further details concerning the purchase, reference is made to the appendices\n to the tender documents. 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 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement including the options is expected to amount to 16 container compressors\n in total. The estimated number of units is as follows: - 2 compressors each for ID\n 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional\n compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor\n - Option for 2 compressors for ID 3.c The framework agreement consists of an initial\n call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID\n 4. The initial call-off of 8 compressors will be awarded on the basis of the award\n of the framework agreement to the tenderer that achieves the highest score, cf. section\n 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered,\n which is expected to be two of each of the following: ID 1 and ID 7. The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Procedure identifier: 4fe98676-5200-47d9-a927-e556120b0a9b\n Previous notice: f89b8f58-152c-4337-8b16-80df4439a42a-01\n Internal identifier: 24/07564\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42124340 Parts of gas compressors\n Additional classification (cpv): 45351000 Mechanical engineering installation works\n Additional classification (cpv): 50531300 Repair and maintenance services of compressors\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning\n \n 2.1.3 ValueEstimated value excluding VAT: 45.000.000 Euro\n Maximum value of the framework agreement: 63.000.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required. The\n 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 submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis. Tenders\n submitted must be valid for at least 3 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 completing 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 enti-ties (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 economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"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.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework Agreement for Compressor Container Packages\n Description: The Contracting Authority wants to establish a framework agreement for compressor\n container supply to biogas projects in Denmark. The framework agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n units which are planned to be procured under this Framework Agreement shall cover\n the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure\n of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either\n 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase\n compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of\n compressor packages the scope also includes an option for Service and Mainte-nance\n Agreement. For further details concerning the purchase, reference is made to the appendices\n to the tender documents. 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 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement including the options is expected to amount to 16 container compressors\n in total. The estimated number of units is as follows: - 2 compressors each for ID\n 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional\n compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor\n - Option for 2 compressors for ID 3.c The framework agreement consists of an initial\n call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID\n 4. The initial call-off of 8 compressors will be awarded on the basis of the award\n of the framework agreement to the tenderer that achieves the highest score, cf. section\n 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered,\n which is expected to be two of each of the following: ID 1 and ID 7. The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Internal identifier: 24/07564\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42124340 Parts of gas compressors\n Additional classification (cpv): 45351000 Mechanical engineering installation works\n Additional classification (cpv): 50531300 Repair and maintenance services of compressors\n Options:Description of the options: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement. The framework agreement can be extended for (2x2 years) by\n a written notice to the Supplier no later than 3 months before the termination of\n the Agreement. 5 years’ service and maintenance after end of defects notification\n period.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: 2 x 2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 45.000.000 Euro\n Maximum value of the framework agreement: 63.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required. The\n 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 submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis. Tenders\n submitted must be valid for at least 3 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 completing 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 enti-ties (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 economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"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.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: When evaluating 'Price', the Contracting authority will evaluate the total price,\n cf. the Schedule of Prices. All items in the schedule of prices (yellow cells) must\n be filled in by the tenderer to be compliant. TOTEX CAPEX: Including but not limited\n to Design, Production, Delivery, Installation and commissioning. OPEX: For 1 year\n (average price based on 5 years of operation) incl: a. Preventive maintenance b. Wear\n parts c. Consumables such as oil and electricity d. Service and Maintenance Service\n and Support (hourly rates): Based on the estimated hours the evaluation will be based\n on the tenderer’s offered hourly rates for support hotline and onsite Engi-neer and\n Technician as specified in the technical specifications and Service and Maintenance\n Agreement. The evaluation will be based on the values stipulated in item A1 to A5\n in the tender list. When evaluating 'Price', the Contracting Authority will evaluate\n the total price (Totex + Hourly Rates), cf. the Schedule of Prices under “Summary”.\n Weight (percentage, exact): 20\n \n Criterion:\n \n Description: As part of the evaluation the tenderer must state the maximum guaranteed delivery\n time from signing of the Agreements under the Framework Agreement till Acceptance\n of all documentation and hand-over of compressor package for the specific time schedules\n (ID 2, ID 3.b, ID 6, and ID 4) and generic time schedule. The evaluation of the sub-criterion\n “Delivery time” will be based on the stated delivery time as offered by the tenderer.\n Specific time schedule for ID 2: • A maximum delivery time up to 65 weeks will result\n in a score of 10, whereas a maximum delivery time of 73 weeks or more will result\n in a score of 0. In between these two points scores will be given on the basis of\n linear interpolation. Specific time schedule for ID 3.b: • A maximum delivery time\n up to 78 weeks will result in a score of 10, whereas a maximum delivery time of 86\n weeks or more will result in a score of 0. In between these two points scores will\n be given on the basis of linear interpolation. Specific time schedule for ID 6: •\n A maximum delivery time of up to 95 weeks will result in a score of 10, whereas a\n maximum delivery time of 103 weeks or more will result in a score of 0. In between\n these two points scores will be given on the basis of linear interpolation. Specific\n time schedule for ID 4: • A maximum delivery time of up to 108 weeks will result in\n a score of 10, whereas a maximum delivery time of 116 weeks or more will result in\n a score of 0. In between these two points scores will be given on the basis of linear\n interpolation. Generic time schedule: • A maximum delivery time of up to 65 weeks\n will result in a score of 10, whereas a maximum delivery time of 80 weeks or more\n will result in a score of 0. In between these two points scores will be given on the\n basis of linear interpolation. Point scores are awarded for each sub-sub-criterion,\n and the overall score for “Delivery time” will be calculated as the average of all\n points.\n Weight (percentage, exact): 5\n \n Criterion:\n Name: QHSE and Social Sustainability\n Description: In the evaluation of 'QHSE and Social Sustainability', the Contracting authority will\n emphasize the following: Health and Safety: It will be considered favourable if the\n Tenderer: • Focuses on eliminating risks, rather than mitigating the risks. • Presents\n better ways of eliminating risks in relation to best practice. • Provides relevant\n risk assessments for the scope of work in relation to access to equipment, coolers,\n junc boxes and valves. • Has detailed Method Statements which are relevant, safe to\n work by and shows knowledge of the work scope e.g. lifting/crane appliances. Quality:\n It will be considered favourable if the Tenderer: • Focuses on eliminating risks,\n rather than mitigating the risks. • Presents better ways of eliminating risks in relation\n to best practice. • Presents workflow and control plan for documentation and certificates.\n Environment: It will be considered favourable if the Tenderer: • Identifies/assess\n relevant environmental risks and mitigating actions, as avoiding oil disposal via\n e.g. drip trays and vent lines to safe area. • Has detailed Method Statements (RAMS)\n which are relevant, safe to work by and shows knowledge of the work scope. Social\n sustainability: The evaluation will be based on the tenderer’s description of ensuring\n Code of Conduct throughout the supply chain. It will be evaluated positive if: • The\n description includes clear, comprehensive, and easily accessible Code of Conduct throughout\n the supply chain. • Description on how relevant parts of the Code of Conduct is incorporated\n into contracts throughout the supply chain, and further, how these parts are identified\n as relevant. • How anonymous and accessible reporting channels for sub-suppliers to\n report Code of Conduct violations are implemented. Further, if the description includes\n clear procedures for handling reports of violations. • The description includes robust\n and risk-based audits with suppliers and sub-suppliers throughout the supply chain.\n An overall evaluation will be conducted.\n Weight (percentage, exact): 10\n \n Criterion:\n Name: Service and Maintenance\n Description: When evaluating 'Service and Maintenance', The Contracting Authority will emphasize\n the following: Service and maintenance • It will be evaluated positive, if maintenance\n requires a minimum of special education to the technicians, a minimum of special tools\n and a minimum of spare parts. • It will be evaluated positive if there are a long\n maintenance intervals and short outage periods. An overall evaluation will be made\n of this sub-criterion.\n Weight (percentage, exact): 5\n \n Criterion:\n \n Description: When evaluating 'Technical Solution', The Contracting Authority will assess the submitted\n technical proposal, including the degree to which tenderer complies with Appendix\n 2: Scope of Work and Employer’s Requirements, including Appendix 2.1: Technical Specification\n for Container Compressor Packages, including the scope and content of any reservations\n in relation thereto. In this context, the elements listed below are of particular\n importance: Technical compliance • It will be evaluated positive, if the compressor\n skid layout is simple, especially concerning access to components during operation,\n maintenance and inspections. • It will be evaluated positive, if the modular solution\n has a well-proportioned possibility for maintenance and service purposes with necessary\n lifting or handling appliances, while being as compact as possible. Reliability and\n efficiency • It will be evaluated positive, if the compressor’s total efficiency in\n various flow cases is high, including recovery sys-tem (if necessary). • It will be\n evaluated positive, if the unit operation range has high flexibility in flow, e.g.,\n avoiding unnecessary recycling at low flow. • Based on the guaranteed uptime factor\n in %, a high up-time will be preferred. Emissions • The lowest possible compressor\n emission/leak rate per hour will be evaluated positive. • The maximum sound emission\n level will be evaluated, where low noise emissions will be preferred. An overall evaluation\n will be made of this sub-criterion.\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: The tendered assignment must be performed on the basis of the attached contract terms.\n With the exception of the above-mentioned clauses and sections in sub-section 3.7.1\n in this document, which are not part of the evaluation of 'Contract terms', it is\n possible for the tenderer to make explicit and well-explained deviations. These will\n be included in the evaluation of the sub-criterion 'Contract terms' and it is noted\n that any deviations may lead to a reduction to the score depending on the content,\n clarity and consequence. In this regard it is explicitly noted that deviations which\n intends to limit liability and shift the financial risk in favor of the tenderer will\n be of particular importance in the evaluation. No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10. An overall\n evaluation will be made of this sub-criterion. It is a minimum requirement that the\n tenderers reach a minimum score of 4 for the tender to be compliant, cf. sub-section\n 3.7.1 in this document.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified 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 TechniquesFramework 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 reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation executing the payment: Energinet\n Organisation signing the contract: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 41.276.106 Euro\n Maximum value of the framework agreements in this procedure: 45.000.000 Euro\n Approximate value of the framework agreements: 45.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 63.000.000 Euro\n Re-estimated value of the framework agreement: 45.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: Nuovo Pignone International S.r.l.\n \n Tender identifier: Framework Agreement for Compressor Container Packages - Nuovo Pignone International\n S.r.l.\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 41.276.106 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Framework Agreement for Compressor Container Packages - Nuovo Pignone International\n S.r.l.\n Date of the conclusion of the contract: 11-04-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 41.276.106 Euro\n Value of the highest admissible tender: 55.463.714 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 28980671\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Purchase department\n Email: purchase@energinet.dk\n \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:\n Organisation providing additional information about the procurement procedure\n Organisation signing the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \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-0004Official name: Nuovo Pignone International S.r.l.\n Registration number: 4880930484\n Postal address: Via Felice Matteucci, 2 \n \n \n Country subdivision (NUTS): Verbano-Cusio-Ossola (ITC14)\n \n Email: robert.prestwich@BakerHughes.com\n Telephone: +39 3485167765\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 2a54e6f8-ba99-4481-aa28-45710f0e3b0b - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 23-04-2025 13:05 +00:00\n Notice dispatch date (eSender): 24-04-2025 06:50 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00266720-2025\n OJ S issue number: 81/2025\n Publication date: 25-04-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Compressor Container Packages","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-04-25+02:00","cpvKode":"42123100","cpvTitel":"Gaskompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"45000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to establish a framework agreement for compressor container supply to biogas projects in Denmark. The framework agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The units which are planned to be procured under this Framework Agreement shall cover the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of compressor packages the scope also includes an option for Service and Mainte-nance Agreement. For further details concerning the purchase, reference is made to the appendices to the tender documents. The total purchase is made for a period of 4 years from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. The estimated consumption during the term of the framework agreement including the options is expected to amount to 16 container compressors in total. The estimated number of units is as follows: - 2 compressors each for ID 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor - Option for 2 compressors for ID 3.c The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID 4. The initial call-off of 8 compressors will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered, which is expected to be two of each of the following: ID 1 and ID 7. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Compressor Container Packages","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-04-25+02:00","cpvKode":"42123100","cpvTitel":"Gas compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"45000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to establish a framework agreement for compressor container supply to biogas projects in Denmark. The framework agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The units which are planned to be procured under this Framework Agreement shall cover the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of compressor packages the scope also includes an option for Service and Mainte-nance Agreement. For further details concerning the purchase, reference is made to the appendices to the tender documents. The total purchase is made for a period of 4 years from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. The estimated consumption during the term of the framework agreement including the options is expected to amount to 16 container compressors in total. The estimated number of units is as follows: - 2 compressors each for ID 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor - Option for 2 compressors for ID 3.c The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, and ID 4. The initial call-off of 8 compressors will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. Following the abovementioned orders, 4 compressors are expected to be ordered, which is expected to be two of each of the following: ID 1 and ID 7. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}