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1 Køber
1.1 Køber
Officielt navn: Evida Service A/S - STIN
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Spare parts to gas compressors
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Beskrivelse: The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s 99 Fornovogas West - Fornovo Gas gas biomethane\n injection compressors, 5 Neumann Esser gas biomethane injection compressors, and 5\n Kwangshin gas biomethane injection compressors, cf. Appendix 6 Compressor and service\n overview and Appendix 4 Prices.The compressors are used for controlling the pressure\n when channelling biomethane gas between the low-pressure network of 4 or 7 bar(g)\n to the high-pressure gas network of 19 to 80 bar(g).The compressors are placed at\n different biogas plant sites around Jutland, Fyn and Zealand and islands connected\n to mainland by bridge. At most sites, two or more compressors are installed to make\n failover possible and to mitigate the immediate impact in case of unplanned stops\n and/or breakdowns.The tender is divided into six subcontracts  - 2 for each compressor\n type.
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Identifikator for proceduren: 9877bf65-4832-48ee-b8ad-10d6aa4499bf
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Tidligere bekendtgørelse: a0b1eec8-388b-436e-ad58-f95f99a99b84-01
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Intern identifikator: 246495210
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Open
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42124340 Dele til gaskompressorer
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Evida Service A/S - STIN has cancelled Subcontract 3 and Subcontract 5 as options\n for improving competition through restructuring of the subcontracts have been identified\n during the tendering process.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Subcontract 1 - Spare parts I - Fornovo gas
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Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 99 Fornovogas West - Fornovo Gas gas\n biomethane injection compressors, cf. Appendix 6 Compressor and service overview.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaser's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 2 is one of two subcontracts for spare\n parts for Fornovo gas compressors, Subcontract 1 and 2.
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Intern identifikator: 247254479
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 31-05-2025
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Varigheds slutdato: 31-05-2027
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 29.500.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
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Vægtning (procentdel, præcis): 80
\n
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
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Vægtning (procentdel, præcis): 20
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Subcontract 2 - Spare Parts II - Fornovo gas
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Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 99 Fornovogas West - Fornovo Gas gas\n biomethane injection compressors, cf. Appendix 6 Compressor and service overview.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.This Subcontract 2 is\n one of two subcontracts for spare parts for Fornovo gas compressors,The Customer is\n also tendering a Contract for the supply of Service and Maintenance of Fornovo Gas\n compressors (Service Contract) with a Service Contract Supplier, cf. Contract Notice\n OJ S 244/2024 16/12/2024. The Service Contract Supplier provides service, maintenance\n and repair on the Customer’s compressors and the Service Contract Supplier has an\n obligation to purchase spare parts for the performance of the Service Contract. As\n a result hereof, the Service Contract Supplier shall have the right and obligation\n to purchase the Goods under this Contract on the same terms and conditions as the\n Customer, cf. the draft of Spare part agreement. The Service Contract Supplier may\n only use Deliverables ordered under the Contract for the maintenance and repair for\n the Customer, and the Contract and the spare parts ordered under the agreement may\n not be used for any other purposes or contracts2. The subcontract includes an option\n for the contracting authority regarding consignment stock. The Supplier must provide\n and maintain a stock of spare parts (\"Consignment Stock\") at the Purchaer's premises\n or another agreed location for the purpose of supporting the Customer’s service and\n maintenance of compressors. The Consignment Stock shall remain the property of the\n Supplier until such time as the Customer withdraws the stock for use or sale, at which\n point ownership and title shall transfer to the Customer.
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Intern identifikator: 247258090
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
\n
\n
5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 31-05-2025
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Varigheds slutdato: 31-05-2027
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 4.500.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Vægtning (procentdel, præcis): 80
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
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Vægtning (procentdel, præcis): 20
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0003
Titel: Subcontract 3 - Spare parts I - Neumann Esser
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Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Neumann Esser gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 3 is one of two subcontracts for spare\n parts for Neumann Esser gas compressors (subcontract 3 and 4),
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Intern identifikator: 247258174
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
\n
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5.1.3 Anslået varighed
Startdato: 31-05-2025
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Varigheds slutdato: 31-05-2027
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.500.000 Dansk krone
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5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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Yderligere oplysninger: Subcontract 3 has been cancelled.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
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5.1 Teknisk ID for partiet: LOT-0004
Titel: Subcontract 4 - Spare parts II - Neumann Esser
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Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Neumann Esser gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 4 is one of two subcontracts for spare\n parts for Neumann Esser gas compressors (subcontract 3 and 4),
\n
Intern identifikator: 247258287
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5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Startdato: 31-05-2025
\n
Varigheds slutdato: 31-05-2027
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 700.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Vægtning (procentdel, præcis): 80
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
\n
Vægtning (procentdel, præcis): 20
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0005
Titel: Subcontract 5 - Spare parts I - Kwangshin
\n
Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Kwangshin gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 5 is one of two subcontracts for spare\n parts for Kwangshin compressors (subcontract 5 and 6),
\n
Intern identifikator: 247258428
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Startdato: 31-05-2025
\n
Varigheds slutdato: 31-05-2027
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 8.500.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
Yderligere oplysninger: Subcontract 5 has been cancelled.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0006
Titel: Subcontract 6 - Spare parts II - Kwangshin
\n
Beskrivelse: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Kwangshin gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 5 is one of two subcontracts for spare\n parts for Kwangshin compressors (subcontract 5 and 6),
\n
Intern identifikator: 247258482
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124300 Dele til luft- eller vakuumpumper, luft- eller gaskompressorer
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Startdato: 31-05-2025
\n
Varigheds slutdato: 31-05-2027
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.500.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Vægtning (procentdel, præcis): 80
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
\n
Vægtning (procentdel, præcis): 20
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S - STIN
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 36.200.000 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Subcontract 1 - Terotech
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
\n
Værdien af resultatet: 20.500.000 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 1 - Terotech
\n
Dato for indgåelse af kontrakten: 30-04-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Subcontract 2 - Terotech
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
\n
Værdien af resultatet: 7.900.000 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 2 - Terotech
\n
Dato for indgåelse af kontrakten: 30-04-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0003
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Andet
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0004
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Subcontract 4 - Terotech
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0004
\n
Værdien af resultatet: 300.000 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 4 - Terotech
\n
Dato for indgåelse af kontrakten: 30-04-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0005
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Andet
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0006
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Regaco A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Subcontract 6 - Regaco
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0006
\n
Værdien af resultatet: 1.300.000 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 6 - Regaco
\n
Dato for indgåelse af kontrakten: 30-04-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Evida Service A/S - STIN
\n
Registreringsnummer: 40318941
\n
Afdeling: STIN
\n
Postadresse: Vognmagervej 14  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Camilla Riis
\n
E-mail: camri@evida.dk
\n
Telefon: +45 45802037
\n
Fax: +45 45808137
\n
Internetadresse: http://www.evida.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud - Nævnenes Hus
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Fax: +45 33307799
\n
Internetadresse: http://www.naevneneshus.dk
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Fax: +45 41715100
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Terotech A/S
\n
Registreringsnummer: 25370678
\n
Postadresse: Adgangsvejen 9  
\n
By: Esbjerg
\n
Postnummer: 6700
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Kontaktpunkt: Terotech A/S
\n
E-mail: cja@terotech.dk
\n
Telefon: 40808819
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0004
\n
\n
\n
8.1 ORG-0005
Officielt navn: Regaco A/S
\n
Registreringsnummer: 27733166
\n
Postadresse: Marielundvej 46  
\n
By: Herlev
\n
Postnummer: 2730
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Kontaktpunkt: Regaco A/S
\n
E-mail: info@regaco.eu
\n
Telefon: 49221611
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0006
\n
\n
\n
8.1 ORG-0006
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 31c5fab7-fa38-4235-be99-29b6fbd65fb2 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 27-05-2025 08:30 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 27-05-2025 09:37 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00343090-2025
\n
EUT-S-nummer: 102/2025
\n
Offentliggørelsesdato: 28-05-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Evida Service A/S - STIN
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Activity of the contracting entity: Production, transport or distribution of gas or heat
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2 Procedure
2.1 Procedure
Title: Spare parts to gas compressors
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Description: The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s 99 Fornovogas West - Fornovo Gas gas biomethane\n injection compressors, 5 Neumann Esser gas biomethane injection compressors, and 5\n Kwangshin gas biomethane injection compressors, cf. Appendix 6 Compressor and service\n overview and Appendix 4 Prices.The compressors are used for controlling the pressure\n when channelling biomethane gas between the low-pressure network of 4 or 7 bar(g)\n to the high-pressure gas network of 19 to 80 bar(g).The compressors are placed at\n different biogas plant sites around Jutland, Fyn and Zealand and islands connected\n to mainland by bridge. At most sites, two or more compressors are installed to make\n failover possible and to mitigate the immediate impact in case of unplanned stops\n and/or breakdowns.The tender is divided into six subcontracts  - 2 for each compressor\n type.
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Procedure identifier: 9877bf65-4832-48ee-b8ad-10d6aa4499bf
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Previous notice: a0b1eec8-388b-436e-ad58-f95f99a99b84-01
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Internal identifier: 246495210
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Type of procedure: Open
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The procedure is accelerated: no
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Main features of the procedure: Open
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42124340 Parts of gas compressors
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.4 General information
Additional information: Evida Service A/S - STIN has cancelled Subcontract 3 and Subcontract 5 as options\n for improving competition through restructuring of the subcontracts have been identified\n during the tendering process.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Subcontract 1 - Spare parts I - Fornovo gas
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Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 99 Fornovogas West - Fornovo Gas gas\n biomethane injection compressors, cf. Appendix 6 Compressor and service overview.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaser's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 2 is one of two subcontracts for spare\n parts for Fornovo gas compressors, Subcontract 1 and 2.
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Internal identifier: 247254479
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: 
\n
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5.1.3 Estimated duration
Start date: 31-05-2025
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Duration end date: 31-05-2027
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5.1.5 Value
Estimated value excluding VAT: 29.500.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): no
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
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Weight (percentage, exact): 80
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
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Weight (percentage, exact): 20
\n
\n
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5.1.15 Techniques
Framework agreement:
No framework agreement
\n
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
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Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Lot technical ID: LOT-0002
Title: Subcontract 2 - Spare Parts II - Fornovo gas
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Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 99 Fornovogas West - Fornovo Gas gas\n biomethane injection compressors, cf. Appendix 6 Compressor and service overview.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.This Subcontract 2 is\n one of two subcontracts for spare parts for Fornovo gas compressors,The Customer is\n also tendering a Contract for the supply of Service and Maintenance of Fornovo Gas\n compressors (Service Contract) with a Service Contract Supplier, cf. Contract Notice\n OJ S 244/2024 16/12/2024. The Service Contract Supplier provides service, maintenance\n and repair on the Customer’s compressors and the Service Contract Supplier has an\n obligation to purchase spare parts for the performance of the Service Contract. As\n a result hereof, the Service Contract Supplier shall have the right and obligation\n to purchase the Goods under this Contract on the same terms and conditions as the\n Customer, cf. the draft of Spare part agreement. The Service Contract Supplier may\n only use Deliverables ordered under the Contract for the maintenance and repair for\n the Customer, and the Contract and the spare parts ordered under the agreement may\n not be used for any other purposes or contracts2. The subcontract includes an option\n for the contracting authority regarding consignment stock. The Supplier must provide\n and maintain a stock of spare parts (\"Consignment Stock\") at the Purchaer's premises\n or another agreed location for the purpose of supporting the Customer’s service and\n maintenance of compressors. The Consignment Stock shall remain the property of the\n Supplier until such time as the Customer withdraws the stock for use or sale, at which\n point ownership and title shall transfer to the Customer.
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Internal identifier: 247258090
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 31-05-2025
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Duration end date: 31-05-2027
\n
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5.1.5 Value
Estimated value excluding VAT: 4.500.000 Danish krone
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\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Weight (percentage, exact): 80
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
\n
Weight (percentage, exact): 20
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
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5.1 Lot technical ID: LOT-0003
Title: Subcontract 3 - Spare parts I - Neumann Esser
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Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Neumann Esser gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 3 is one of two subcontracts for spare\n parts for Neumann Esser gas compressors (subcontract 3 and 4),
\n
Internal identifier: 247258174
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5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 31-05-2025
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Duration end date: 31-05-2027
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.500.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): no
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Additional information: Subcontract 3 has been cancelled.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: Subcontract 4 - Spare parts II - Neumann Esser
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Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Neumann Esser gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 4 is one of two subcontracts for spare\n parts for Neumann Esser gas compressors (subcontract 3 and 4),
\n
Internal identifier: 247258287
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 31-05-2025
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Duration end date: 31-05-2027
\n
\n
5.1.5 Value
Estimated value excluding VAT: 700.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Weight (percentage, exact): 80
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
\n
Weight (percentage, exact): 20
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0005
Title: Subcontract 5 - Spare parts I - Kwangshin
\n
Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Kwangshin gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 5 is one of two subcontracts for spare\n parts for Kwangshin compressors (subcontract 5 and 6),
\n
Internal identifier: 247258428
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 31-05-2025
\n
Duration end date: 31-05-2027
\n
\n
5.1.5 Value
Estimated value excluding VAT: 8.500.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Subcontract 5 has been cancelled.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0006
Title: Subcontract 6 - Spare parts II - Kwangshin
\n
Description: 1. The Contracting Authority wishes to procure spare parts related to preventive maintenance\n work and repair work of the Customer’s existing 5 Kwangshin gas biomethane injection\n compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 - Prices.The\n compressors are used for controlling the pressure when channelling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around\n Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites,\n two or more compressors are installed to make failover possible and to mitigate the\n immediate impact in case of unplanned stops and/or breakdowns.The Customer is also\n tendering a Contract for the supply of Service and Maintenance of Fornovo Gas compressors\n (Service Contract) with a Service Contract Supplier, cf. Contract Notice OJ S 244/2024\n 16/12/2024. The Service Contract Supplier provides service, maintenance and repair\n on the Customer’s compressors and the Service Contract Supplier has an obligation\n to purchase spare parts for the performance of the Service Contract. As a result hereof,\n the Service Contract Supplier shall have the right and obligation to purchase the\n Goods under this Contract on the same terms and conditions as the Customer, cf. the\n draft of Spare part agreement. The Service Contract Supplier may only use Deliverables\n ordered under the Contract for the maintenance and repair for the Customer, and the\n Contract and the spare parts ordered under the agreement may not be used for any other\n purposes or contracts2. The subcontract includes an option for the contracting authority\n regarding consignment stock. The Supplier must provide and maintain a stock of spare\n parts (\"Consignment Stock\") at the Purchaer's premises or another agreed location\n for the purpose of supporting the Customer’s service and maintenance of compressors.\n The Consignment Stock shall remain the property of the Supplier until such time as\n the Customer withdraws the stock for use or sale, at which point ownership and title\n shall transfer to the Customer.This Subcontract 5 is one of two subcontracts for spare\n parts for Kwangshin compressors (subcontract 5 and 6),
\n
Internal identifier: 247258482
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124300 Parts of air or vacuum pumps, of air or gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 31-05-2025
\n
Duration end date: 31-05-2027
\n
\n
5.1.5 Value
Estimated value excluding VAT: 1.500.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price evaluated on the basis of the overall price for evaluation purposes (referred
to\n as the \"evaluation-technical price\"). The overall evaluation-technical price is calculated\n as
specified in Appendix 4 – Prices. The financial framework is lowest price +\n 50% (the gradient).
Correction model with extension of financial framework is\n outlined in the Tender specifications
(in short the secondary gradient is 100\n % and tertiary gradient 150%)
\n
Weight (percentage, exact): 80
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Refer to the Tender specifications: Quality evaluated on the basis of the sub-subcriteria:\n Average Delivery time (Working Days) from the date of purchase order to delivery,\n cf.
Appendix 4 (100%).The percentage rates indicate the weighting of the sub-criterion\n and the
sub-sub criteria in the tender evaluation. With regard to the qualitative\n sub-criterion “Quality”,
each tender will be awarded points in accord-ance with\n a qualitative evaluation. The qualitative
evaluation will be performed for each\n sub-sub-criterion under the qualitative sub-criterion
‘Delivery time’. The qualitative\n evaluation will be performed in accordance with the evaluation
basis of the sub-sub-criterion\n in question, see above and Appendix 1 – Requirement
description. ‘Delivery time’\n is categorized into tiers with corresponding point ranges based on
the total average\n delivery time (number of Working Days) offered in Appendix 4 – Prices
based on\n the offered delivery time in Appendix 4. The contracting entity will award the number
of\n points that corresponds to the evaluation on the descriptive scale as outlined belove\n and in
Appendix 4 Prices. The evaluation is based on the following descriptive\n scale: Average
delivery time for evaluation of sub criterion ‘Delivery time’ Average\n delivery time ≤25 Working
Days = 5 points Average delivery time ≤35 Working Days\n = 4 points Average delivery time ≤45
Working Days = 3 points Average delivery\n time ≤60 Working Days = 2 points. Average delivery
time ≤70 Working Days = 1 points.\n Average delivery time >80 Working Days = 0 points.
Description of scale: Points\n Description 5 Excellent fulfillment of the criterion. 4 Very Good
fulfillment\n of the criterion. 3 Good Satisfactory fulfillment of the criterion. 2 Fair fulfillment\n of the
criterion. 1 Poor fulfillment of the criterion. 0 Unacceptable (but conditional)
\n
Weight (percentage, exact): 20
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S - STIN
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 36.200.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 1 - Terotech
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the result: 20.500.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 1 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 2 - Terotech
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the result: 7.900.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 2 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Other
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0004
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 4 - Terotech
\n
Identifier of lot or group of lots: LOT-0004
\n
Value of the result: 300.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 4 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0005
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Other
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0006
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Regaco A/S
\n
Tender:
\n
Tender identifier: Subcontract 6 - Regaco
\n
Identifier of lot or group of lots: LOT-0006
\n
Value of the result: 1.300.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 6 - Regaco
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Evida Service A/S - STIN
\n
Registration number: 40318941
\n
Department: STIN
\n
Postal address: Vognmagervej 14  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Camilla Riis
\n
Email: camri@evida.dk
\n
Telephone: +45 45802037
\n
Fax: +45 45808137
\n
Internet address: http://www.evida.dk
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud - Nævnenes Hus
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Fax: +45 33307799
\n
Internet address: http://www.naevneneshus.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Fax: +45 41715100
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Terotech A/S
\n
Registration number: 25370678
\n
Postal address: Adgangsvejen 9  
\n
Town: Esbjerg
\n
Postcode: 6700
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Terotech A/S
\n
Email: cja@terotech.dk
\n
Telephone: 40808819
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0002, LOT-0004
\n
\n
\n
8.1 ORG-0005
Official name: Regaco A/S
\n
Registration number: 27733166
\n
Postal address: Marielundvej 46  
\n
Town: Herlev
\n
Postcode: 2730
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Regaco A/S
\n
Email: info@regaco.eu
\n
Telephone: 49221611
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0006
\n
\n
\n
8.1 ORG-0006
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 31c5fab7-fa38-4235-be99-29b6fbd65fb2 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 27-05-2025 08:30 +00:00
\n
Notice dispatch date (eSender): 27-05-2025 09:37 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00343090-2025
\n
OJ S issue number: 102/2025
\n
Publication date: 28-05-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Spare parts to gas compressors","ordregiver":"Evida Service A/S - STIN","ordregiverId":"ORG-40 31 89 41","ordregiverIdDatavasket":"40318941","publiceringsdato":"2025-05-28+02:00","cpvKode":"42124340","cpvTitel":"Dele til gaskompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Evida Service A/S - STIN"],"beskrivelse":"The Contracting Authority wishes to procure spare parts related to preventive maintenance work and repair work of the Customer’s 99 Fornovogas West - Fornovo Gas gas biomethane injection compressors, 5 Neumann Esser gas biomethane injection compressors, and 5 Kwangshin gas biomethane injection compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 Prices.The compressors are used for controlling the pressure when channelling biomethane gas between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites, two or more compressors are installed to make failover possible and to mitigate the immediate impact in case of unplanned stops and/or breakdowns.The tender is divided into six subcontracts  - 2 for each compressor type.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Spare parts to gas compressors","ordregiver":"Evida Service A/S - STIN","ordregiverId":"ORG-40 31 89 41","ordregiverIdDatavasket":"40318941","publiceringsdato":"2025-05-28+02:00","cpvKode":"42124340","cpvTitel":"Parts of gas compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Evida Service A/S - STIN"],"beskrivelse":"The Contracting Authority wishes to procure spare parts related to preventive maintenance work and repair work of the Customer’s 99 Fornovogas West - Fornovo Gas gas biomethane injection compressors, 5 Neumann Esser gas biomethane injection compressors, and 5 Kwangshin gas biomethane injection compressors, cf. Appendix 6 Compressor and service overview and Appendix 4 Prices.The compressors are used for controlling the pressure when channelling biomethane gas between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g).The compressors are placed at different biogas plant sites around Jutland, Fyn and Zealand and islands connected to mainland by bridge. At most sites, two or more compressors are installed to make failover possible and to mitigate the immediate impact in case of unplanned stops and/or breakdowns.The tender is divided into six subcontracts  - 2 for each compressor type.","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":[],"svarfrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]}}