{"bekendtgoerelseNoegle":{"noticeId":{"value":"45ab7081-cdd5-4192-9b8b-1f5da6beb3e0"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00772466-2023"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Gas Storage Denmark A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Onshore snubbing Operation in Denmark\n Beskrivelse: A framework agreement for Snubbing Operations at three sites in Denmark operated by\n Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two\n underground gas storage facilities, which are located in Stenlille in the central\n part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland\n (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The\n supplier must provide Snubbing Units, adjacent equipment and covering services at\n the Contracting Authority’s locations. The supplier must offer a selection of different\n types of Subbing Units with various sizes and capacities\n Identifikator for proceduren: 0e74354f-0b3e-424d-be45-bd0dc3fd4cc1\n Tidligere bekendtgørelse: 7dc3c343-ad67-4417-b643-63ffea224801-01\n Intern identifikator: 23/11735\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 76490000 Færdiggørelse af boring\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 22.000.000 Euro\n Rammeaftalens maksimumværdi: 24.640.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n The tender must be valid until 6 months after submission of the final tender. Price\n is not the only award criterion and all criteria are stated only in the procurement\n documents. The applicant must submit a completed ESPD to apply for prequalification\n for this tender procedure. The ESPD for this tender can be found via EU-Supply. The\n ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the\n ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk)\n in Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicant’s own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part: “Information\n concerning the economic operator” and part: “Exclusion grounds” of the ESPD as well\n as the relevant information regarding part: “Selection criteria” and part: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Onshore snubbing Operation in Denmark\n Beskrivelse: A framework agreement for Snubbing Operations at three sites in Denmark operated by\n Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two\n underground gas storage facilities, which are located in Stenlille in the central\n part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland\n (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The\n supplier must provide Snubbing Units, adjacent equipment and covering services at\n the Contracting Authority’s locations. The supplier must offer a selection of different\n types of Subbing Units with various sizes and capacities\n Intern identifikator: 23/11735\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 76490000 Færdiggørelse af boring\n Valgmuligheder:Beskrivelse af optioner: The framework agreement contains options for two times one year renewal.\n \n \n 5.1.2 UdførelsesstedYderligere oplysninger: Lille Torup, Denmark Stenlille, Denmark Tønder, Denmark\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The framework agreement can be renewed two times one year. Companies in which Energinet\n SOV or another company in the Energinet group acquire half or more than half of the\n capital or have the authority to exercise half or more than half of the voting rights\n or has the right to manage the company’s business regardless of the official name\n during the term of the Frame Agreement will have an option to use the Frame Agreement.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 22.000.000 Euro\n Rammeaftalens maksimumværdi: 24.640.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n The tender must be valid until 6 months after submission of the final tender. Price\n is not the only award criterion and all criteria are stated only in the procurement\n documents. The applicant must submit a completed ESPD to apply for prequalification\n for this tender procedure. The ESPD for this tender can be found via EU-Supply. The\n ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the\n ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk)\n in Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicant’s own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part: “Information\n concerning the economic operator” and part: “Exclusion grounds” of the ESPD as well\n as the relevant information regarding part: “Selection criteria” and part: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.\n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Gas Storage Denmark A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Gas Storage Denmark A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Alle tilbud, ansøgninger om deltagelse eller projekter blev trukket tilbage eller eller ikke fundet antagelige\n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Gas Storage Denmark A/S\n Registreringsnummer: 29 85 12 47\n Afdeling: Procurement - K\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - K\n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37 79 55 26\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n \n E-mail: klfu@naevneneshus.dk\n \n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10 29 48 19\n Postadresse: Carl Jacobsen Vej 35 \n \n \n \n \n \n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 45ab7081-cdd5-4192-9b8b-1f5da6beb3e0 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 19-12-2023 09:00 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 19-12-2023 09:08 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00772466-2023\n \n Offentliggørelsesdato: 20-12-2023\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Gas Storage Denmark A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Onshore snubbing Operation in Denmark\n Description: A framework agreement for Snubbing Operations at three sites in Denmark operated by\n Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two\n underground gas storage facilities, which are located in Stenlille in the central\n part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland\n (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The\n supplier must provide Snubbing Units, adjacent equipment and covering services at\n the Contracting Authority’s locations. The supplier must offer a selection of different\n types of Subbing Units with various sizes and capacities\n Procedure identifier: 0e74354f-0b3e-424d-be45-bd0dc3fd4cc1\n Previous notice: 7dc3c343-ad67-4417-b643-63ffea224801-01\n Internal identifier: 23/11735\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 76490000 Well-completion services\n \n 2.1.3 ValueEstimated value excluding VAT: 22.000.000 Euro\n Maximum value of the framework agreement: 24.640.000 Euro\n \n 2.1.4 General informationAdditional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n The tender must be valid until 6 months after submission of the final tender. Price\n is not the only award criterion and all criteria are stated only in the procurement\n documents. The applicant must submit a completed ESPD to apply for prequalification\n for this tender procedure. The ESPD for this tender can be found via EU-Supply. The\n ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the\n ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk)\n in Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicant’s own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part: “Information\n concerning the economic operator” and part: “Exclusion grounds” of the ESPD as well\n as the relevant information regarding part: “Selection criteria” and part: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Onshore snubbing Operation in Denmark\n Description: A framework agreement for Snubbing Operations at three sites in Denmark operated by\n Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two\n underground gas storage facilities, which are located in Stenlille in the central\n part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland\n (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The\n supplier must provide Snubbing Units, adjacent equipment and covering services at\n the Contracting Authority’s locations. The supplier must offer a selection of different\n types of Subbing Units with various sizes and capacities\n Internal identifier: 23/11735\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 76490000 Well-completion services\n Options:Description of the options: The framework agreement contains options for two times one year renewal.\n \n \n 5.1.2 Place of performanceAdditional information: Lille Torup, Denmark Stenlille, Denmark Tønder, Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The framework agreement can be renewed two times one year. Companies in which Energinet\n SOV or another company in the Energinet group acquire half or more than half of the\n capital or have the authority to exercise half or more than half of the voting rights\n or has the right to manage the company’s business regardless of the official name\n during the term of the Frame Agreement will have an option to use the Frame Agreement.\n \n 5.1.5 ValueEstimated value excluding VAT: 22.000.000 Euro\n Maximum value of the framework agreement: 24.640.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n The tender must be valid until 6 months after submission of the final tender. Price\n is not the only award criterion and all criteria are stated only in the procurement\n documents. The applicant must submit a completed ESPD to apply for prequalification\n for this tender procedure. The ESPD for this tender can be found via EU-Supply. The\n ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the\n ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk)\n in Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicant’s own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part: “Information\n concerning the economic operator” and part: “Exclusion grounds” of the ESPD as well\n as the relevant information regarding part: “Selection criteria” and part: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.\n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, partly without reopening and partly with reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Gas Storage Denmark A/S\n Organisation providing offline access to the procurement documents: Gas Storage Denmark A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: All tenders, requests to participate or projects were withdrawn or found inadmissible\n \n \n 8 Organisations8.1 ORG-0001Official name: Gas Storage Denmark A/S\n Registration number: 29 85 12 47\n Department: Procurement - K\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - K\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37 79 55 26\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n \n Email: klfu@naevneneshus.dk\n \n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10 29 48 19\n Postal address: Carl Jacobsen Vej 35 \n \n \n \n \n \n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 45ab7081-cdd5-4192-9b8b-1f5da6beb3e0 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 19-12-2023 09:00 +00:00\n Notice dispatch date (eSender): 19-12-2023 09:08 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00772466-2023\n OJ S issue number: 245/2023\n Publication date: 20-12-2023\n \n \n \n","opsummeringDA":{"card":{"titel":"Onshore snubbing Operation in Denmark","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2023-12-20Z","cpvKode":"76490000","cpvTitel":"Færdiggørelse af boring","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"22000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"A framework agreement for Snubbing Operations at three sites in Denmark operated by Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The supplier must provide Snubbing Units, adjacent equipment and covering services at the Contracting Authority’s locations. The supplier must offer a selection of different types of Subbing Units with various sizes and capacities ","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Onshore snubbing Operation in Denmark","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2023-12-20Z","cpvKode":"76490000","cpvTitel":"Well-completion services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"22000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"A framework agreement for Snubbing Operations at three sites in Denmark operated by Gas Storage Denmark A/S. The Contracting Authority owns and operates Denmark’s two underground gas storage facilities, which are located in Stenlille in the central part of Zealand (aquifer storage facility) and in Lille Torup in northern Jutland (salt cavern facility). The Contracting Authority also owns 3 wells in Tønder. The supplier must provide Snubbing Units, adjacent equipment and covering services at the Contracting Authority’s locations. The supplier must offer a selection of different types of Subbing Units with various sizes and capacities ","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}