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1 Køber
1.1 Køber
Officielt navn: Energinet Gastransmission 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 Procedure
2.1 Procedure
Titel: Framework Agreement for Procurement of Spare Parts for Gas Compressors (Retendering)
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors.

For further details\n regarding the purchase, reference is made to the tender documents.

The total\n purchase is made for a period of 2 year(s) from the signing of the framework agreement\n with the option of an extension for 2 times 12 months.

The consumption figures\n are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n

The frame agreement is divided into four lots, which are listed below: The\n value of the framework agreement is expected to amount to:
LOT 1 – Spare parts\n for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
LOT\n 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR.\n
LOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume\n of 100.000,- EUR - Cancelled 30.10.2025
LOT 4 – Spare parts for PDC Compressors,\n with an expected annual volume of 25.000,- EUR.

Offers can be submitted\n for one, more or all LOTs. '
Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1.
The consumption figures\n are estimates only and are consequently not binding for the Contracting Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer,\n but is not obligated to do so, cf. the framework sec. 1.3.
\n
Identifikator for proceduren: bb235ea5-d14e-485c-a6a4-104d2e332245
\n
Tidligere bekendtgørelse: 47a1fcd4-9132-4889-9d03-f1f2e232366e-01
\n
Intern ID: 24/07569
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of six (6) months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 42124340 Dele til gaskompressorer
\n
\n
2.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 475.000 Euro
\n
\n
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
\n
Yderligere oplysninger: If you wish to apply to participate in this tender process, the
corresponding\n ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified
applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of
support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a
Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.
\n
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0001
Titel: LOT 1 - Spare parts for Fornovo Compressors
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 1 – Spare parts\n for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
\n
Intern ID: 24/07569-12
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Yderligere oplysninger om fornyelser: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.600.000 Euro
\n
Rammeaftalens maksimumværdi: 1.900.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU- Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og
Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the
content\n of the guidance). Please note the following: - An applicant who participates alone,\n but
relies on the capacity of one or more other entities (e.g. a parent company\n or sister company
or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own
ESPD and a separate ESPD for each entity on which\n it wishes to rely, with a completed Part II
\"Information on the economic operator\"\n and Part III \"Grounds for exclusion\" as well as
relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of
qualified applicants\".\n The attached ESPD from those other entities should be duly completed
and signed.\n In addition, the submission of final evidence must also be accompanied by
evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a
statement of support. - Where groups of economic operators, including temporary
associations,\n apply together, a full ESPD shall be filled in separately for each participating
economic\n operator containing the required information. The final documentation must also be
accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or
other\n form of association jointly and severally, unconditionally, and directly liable for\n the
fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Gastransmission A/S
\n
Organisation, der udfører betalingen: Energinet Gastransmission A/S
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0002
Titel: LOT 2 – Spare parts for GI&E Compressors
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 2 – Spare parts\n for GI&E
Compressors, with an expected annual volume of 50.000,- EUR.
\n
Intern ID: 24/07569-13
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Yderligere oplysninger om fornyelser: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 200.000 Euro
\n
Rammeaftalens maksimumværdi: 200.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: If you wish to apply to participate in this tender process, the
corresponding\n ESPD must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the application is accompanied by both\n the applicant's own
ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II
\"Information on the eco-nomic operator\" and\n Part III \"Grounds for exclusion\" as well as
relevant information concerning Part\n IV \"Selection criteria\" and Part V: \"Limiting the number of
qualified applicants\".\n The attached ESPD from those other entities should be duly completed
and signed.\n In addition, the submission of final evidence must also be accompanied by
evidence\n of the commitment of these enti-ties/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary
associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information. The final documentation must also be
accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Gastransmission A/S
\n
Organisation, der udfører betalingen: Energinet Gastransmission A/S
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0003
Titel: LOT 3 – Spare parts for Neuman Esser Compressors
\n
Beskrivelse: LOT 3 was cancelled on 30.10.2025
Through the establishment of the present framework\n agreement, the Contracting Authority wants to purchase spare parts for natural gas\n compressors. For further details regarding the purchase, reference is made to the\n tender documents.
LOT 3 – Spare parts for Neuman
Esser Compressors, with\n an expected annual volume of 100.000,- EUR.
\n
Intern ID: 24/07569-14
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Yderligere oplysninger om fornyelser: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 400.000 Euro
\n
Rammeaftalens maksimumværdi: 400.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of
qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these enti-ties/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0004
Titel: LOT 4 – Spare parts for PDC Compressors
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 4 – Spare parts\n for PDC Compressors, with an expected annual volume of 25.000,- EUR.
\n
Intern ID: 24/07569-15
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Yderligere oplysninger om fornyelser: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 100.000 Euro
\n
Rammeaftalens maksimumværdi: 100.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of
qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these enti-ties/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Gastransmission A/S
\n
Organisation, der udfører betalingen: Energinet Gastransmission A/S
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 475.000 Euro
\n
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 1.817.912 Euro
\n
Rammeaftalernes anslåede værdi: 463.393 Euro
\n
6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 1.600.000 Euro
\n
Revurderet værdi af rammeaftalen: 400.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HOERBIGER Service Nordic AB
\n
Tilbud:
\n
Tilbud – Identifikator: LOT 1 - HOERBIGER Service Nordic AB - tilbud
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
\n
Værdien af tilbuddet: 38.993 Euro
\n
Tilbuddet er et alternativt tilbud: nej
\n
Produktets eller tjenesteydelsens oprindelsesland: Sverige
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 1 - HOERBIGER Service Nordic AB - kontrakt
\n
Dato for indgåelse af kontrakten: 07-07-2025
\n
Kontrakten tildeles som led i en rammeaftale: ja
\n
Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 176669-2025
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\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
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 38.993 Euro
\n
Værdien af det antagelige tilbud med den højeste værdi: 41.917 Euro
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 200.000 Euro
\n
Revurderet værdi af rammeaftalen: 50.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HOERBIGER Service Nordic AB
\n
Tilbud:
\n
Tilbud – Identifikator: LOT 2 - HOERBIGER Service Nordic AB - tilbud
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
\n
Værdien af tilbuddet: 15.965 Euro
\n
Tilbuddet er et alternativt tilbud: nej
\n
Produktets eller tjenesteydelsens oprindelsesland: Sverige
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: LOT 2 - HOERBIGER Service Nordic AB - kontrakt
\n
Dato for indgåelse af kontrakten: 07-07-2025
\n
Kontrakten tildeles som led i en rammeaftale: ja
\n
Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 176669-2025
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\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
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 15.965 Euro
\n
Værdien af det antagelige tilbud med den højeste værdi: 19.709 Euro
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0003
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Årsagen til at der ikke udvælges 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: 1
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0004
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 17.912 Euro
\n
Revurderet værdi af rammeaftalen: 13.393 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HOERBIGER Service Nordic AB
\n
Tilbud:
\n
Tilbud – Identifikator: LOT 4 - HOERBIGER Service Nordic AB - tilbud
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0004
\n
Værdien af tilbuddet: 13.393 Euro
\n
Tilbuddet er et alternativt tilbud: nej
\n
Produktets eller tjenesteydelsens oprindelsesland: Sverige
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: LOT 4 - HOERBIGER Service Nordic AB - kontrakt
\n
Dato for indgåelse af kontrakten: 07-07-2025
\n
Kontrakten tildeles som led i en rammeaftale: ja
\n
Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 176669-2025
\n
Organisation, der underskriver kontrakten: Energinet Gastransmission A/S
\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
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 13.393 Euro
\n
Værdien af det antagelige tilbud med den højeste værdi: 17.912 Euro
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Gastransmission A/S
\n
Registreringsnummer: 39315084
\n
Postadresse: Tonne Kjærsvej 65  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Enhed: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: +45 70102244
\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:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der underskriver kontrakten
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\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 Jacobsen Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\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: HOERBIGER Service Nordic AB
\n
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
\n
Registreringsnummer: SE556407960501
\n
Postadresse: Garvarns väg 9  
\n
By: Ludvika
\n
Postnummer: 771 36
\n
Landsdel (NUTS): Dalarnas län (SE312)
\n
Land: Sverige
\n
E-mail: info@hoerbiger.com
\n
Telefon: +46 024015740
\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: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: 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
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 486d5682-6654-4b70-95dc-f54b993669de - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 31-10-2025 20:30 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 31-10-2025 20:30 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00727656-2025
\n
EUT-S-nummer: 212/2025
\n
Offentliggørelsesdato: 04-11-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Gastransmission 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 Procedure
2.1 Procedure
Title: Framework Agreement for Procurement of Spare Parts for Gas Compressors (Retendering)
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors.

For further details\n regarding the purchase, reference is made to the tender documents.

The total\n purchase is made for a period of 2 year(s) from the signing of the framework agreement\n with the option of an extension for 2 times 12 months.

The consumption figures\n are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n

The frame agreement is divided into four lots, which are listed below: The\n value of the framework agreement is expected to amount to:
LOT 1 – Spare parts\n for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
LOT\n 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR.\n
LOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume\n of 100.000,- EUR - Cancelled 30.10.2025
LOT 4 – Spare parts for PDC Compressors,\n with an expected annual volume of 25.000,- EUR.

Offers can be submitted\n for one, more or all LOTs. '
Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1.
The consumption figures\n are estimates only and are consequently not binding for the Contracting Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer,\n but is not obligated to do so, cf. the framework sec. 1.3.
\n
Procedure identifier: bb235ea5-d14e-485c-a6a4-104d2e332245
\n
Previous notice: 47a1fcd4-9132-4889-9d03-f1f2e232366e-01
\n
Internal identifier: 24/07569
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: The tenders submitted must be valid for a period of six (6) months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
2.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 475.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: If you wish to apply to participate in this tender process, the
corresponding\n ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified
applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of
support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a
Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: LOT 1 - Spare parts for Fornovo Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 1 – Spare parts\n for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
\n
Internal identifier: 24/07569-12
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 1.600.000 Euro
\n
Maximum value of the framework agreement: 1.900.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU- Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og
Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the
content\n of the guidance). Please note the following: - An applicant who participates alone,\n but
relies on the capacity of one or more other entities (e.g. a parent company\n or sister company
or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own
ESPD and a separate ESPD for each entity on which\n it wishes to rely, with a completed Part II
\"Information on the economic operator\"\n and Part III \"Grounds for exclusion\" as well as
relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of
qualified applicants\".\n The attached ESPD from those other entities should be duly completed
and signed.\n In addition, the submission of final evidence must also be accompanied by
evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a
statement of support. - Where groups of economic operators, including temporary
associations,\n apply together, a full ESPD shall be filled in separately for each participating
economic\n operator containing the required information. The final documentation must also be
accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or
other\n form of association jointly and severally, unconditionally, and directly liable for\n the
fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 20
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Energinet Gastransmission A/S
\n
Organisation executing the payment: Energinet Gastransmission A/S
\n
Organisation signing the contract: Energinet Gastransmission A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: LOT 2 – Spare parts for GI&E Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 2 – Spare parts\n for GI&E
Compressors, with an expected annual volume of 50.000,- EUR.
\n
Internal identifier: 24/07569-13
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 200.000 Euro
\n
Maximum value of the framework agreement: 200.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the
corresponding\n ESPD must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the application is accompanied by both\n the applicant's own
ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II
\"Information on the eco-nomic operator\" and\n Part III \"Grounds for exclusion\" as well as
relevant information concerning Part\n IV \"Selection criteria\" and Part V: \"Limiting the number of
qualified applicants\".\n The attached ESPD from those other entities should be duly completed
and signed.\n In addition, the submission of final evidence must also be accompanied by
evidence\n of the commitment of these enti-ties/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary
associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information. The final documentation must also be
accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 20
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Energinet Gastransmission A/S
\n
Organisation executing the payment: Energinet Gastransmission A/S
\n
Organisation signing the contract: Energinet Gastransmission A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: LOT 3 – Spare parts for Neuman Esser Compressors
\n
Description: LOT 3 was cancelled on 30.10.2025
Through the establishment of the present framework\n agreement, the Contracting Authority wants to purchase spare parts for natural gas\n compressors. For further details regarding the purchase, reference is made to the\n tender documents.
LOT 3 – Spare parts for Neuman
Esser Compressors, with\n an expected annual volume of 100.000,- EUR.
\n
Internal identifier: 24/07569-14
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 400.000 Euro
\n
Maximum value of the framework agreement: 400.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of
qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these enti-ties/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 20
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: LOT 4 – Spare parts for PDC Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents.
LOT 4 – Spare parts\n for PDC Compressors, with an expected annual volume of 25.000,- EUR.
\n
Internal identifier: 24/07569-15
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S
Att.: JDJ/MMK
Mosevej 3
DK-6040 Egtved
Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 100.000 Euro
\n
Maximum value of the framework agreement: 100.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EUSupply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".
Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - An applicant who participates alone, but
relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of
qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these enti-ties/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 20
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information 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\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework
agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Energinet Gastransmission A/S
\n
Organisation executing the payment: Energinet Gastransmission A/S
\n
Organisation signing the contract: Energinet Gastransmission A/S
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 475.000 Euro
\n
Maximum value of the framework agreements in this notice: 1.817.912 Euro
\n
Approximate value of the framework agreements: 463.393 Euro
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 1.600.000 Euro
\n
Re-estimated value of the framework agreement: 400.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: HOERBIGER Service Nordic AB
\n
Tender:
\n
Tender identifier: LOT 1 - HOERBIGER Service Nordic AB - tilbud
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the tender: 38.993 Euro
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Sweden
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 1 - HOERBIGER Service Nordic AB - kontrakt
\n
Date of the conclusion of the contract: 07-07-2025
\n
The contract is awarded within a framework agreement: yes
\n
Notice that created the framework agreement: 176669-2025
\n
Organisation signing the contract: Energinet Gastransmission A/S
\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
\n
Range of tenders:
Value of the lowest admissible tender: 38.993 Euro
\n
Value of the highest admissible tender: 41.917 Euro
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 200.000 Euro
\n
Re-estimated value of the framework agreement: 50.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: HOERBIGER Service Nordic AB
\n
Tender:
\n
Tender identifier: LOT 2 - HOERBIGER Service Nordic AB - tilbud
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the tender: 15.965 Euro
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Sweden
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: LOT 2 - HOERBIGER Service Nordic AB - kontrakt
\n
Date of the conclusion of the contract: 07-07-2025
\n
The contract is awarded within a framework agreement: yes
\n
Notice that created the framework agreement: 176669-2025
\n
Organisation signing the contract: Energinet Gastransmission A/S
\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
\n
Range of tenders:
Value of the lowest admissible tender: 15.965 Euro
\n
Value of the highest admissible tender: 19.709 Euro
\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: 1
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0004
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 17.912 Euro
\n
Re-estimated value of the framework agreement: 13.393 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: HOERBIGER Service Nordic AB
\n
Tender:
\n
Tender identifier: LOT 4 - HOERBIGER Service Nordic AB - tilbud
\n
Identifier of lot or group of lots: LOT-0004
\n
Value of the tender: 13.393 Euro
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Sweden
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: LOT 4 - HOERBIGER Service Nordic AB - kontrakt
\n
Date of the conclusion of the contract: 07-07-2025
\n
The contract is awarded within a framework agreement: yes
\n
Notice that created the framework agreement: 176669-2025
\n
Organisation signing the contract: Energinet Gastransmission A/S
\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
\n
Range of tenders:
Value of the lowest admissible tender: 13.393 Euro
\n
Value of the highest admissible tender: 17.912 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Gastransmission A/S
\n
Registration number: 39315084
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: HOERBIGER Service Nordic AB
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: SE556407960501
\n
Postal address: Garvarns väg 9  
\n
Town: Ludvika
\n
Postcode: 771 36
\n
Country subdivision (NUTS): Dalarnas län (SE312)
\n
Country: Sweden
\n
Email: info@hoerbiger.com
\n
Telephone: +46 024015740
\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: 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
Notice information
Notice identifier/version: 486d5682-6654-4b70-95dc-f54b993669de - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 31-10-2025 20:30 +00:00
\n
Notice dispatch date (eSender): 31-10-2025 20:30 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00727656-2025
\n
OJ S issue number: 212/2025
\n
Publication date: 04-11-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Procurement of Spare Parts for Gas Compressors (Retendering)","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-11-04+01:00","cpvKode":"42124340","cpvTitel":"Dele til gaskompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"475000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase spare parts for natural gas compressors. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nThe total purchase is made for a period of 2 year(s) from the signing of the framework agreement with the option of an extension for 2 times 12 months. \n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently. \n\nThe frame agreement is divided into four lots, which are listed below: The value of the framework agreement is expected to amount to: \nLOT 1 – Spare parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR. \nLOT 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR. \nLOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR - Cancelled 30.10.2025\nLOT 4 – Spare parts for PDC Compressors, with an expected annual volume of 25.000,- EUR. \n\nOffers can be submitted for one, more or all LOTs. '\nOrders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. \nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Egtved"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Procurement of Spare Parts for Gas Compressors (Retendering)","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-11-04+01:00","cpvKode":"42124340","cpvTitel":"Parts of gas compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"475000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase spare parts for natural gas compressors. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nThe total purchase is made for a period of 2 year(s) from the signing of the framework agreement with the option of an extension for 2 times 12 months. \n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently. \n\nThe frame agreement is divided into four lots, which are listed below: The value of the framework agreement is expected to amount to: \nLOT 1 – Spare parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR. \nLOT 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR. \nLOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR - Cancelled 30.10.2025\nLOT 4 – Spare parts for PDC Compressors, with an expected annual volume of 25.000,- EUR. \n\nOffers can be submitted for one, more or all LOTs. '\nOrders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. \nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Egtved"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":[]}}