{"bekendtgoerelseNoegle":{"noticeId":{"value":"4d2efd10-270a-4944-8df6-bb95e6cb5737"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00392070-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Gastransmission A/S\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and\n monoflange valves\n Beskrivelse: The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check\n - and monoflange valves and valve actuators for the Fast Track Biogas project.
For\n further details regarding the purchase, reference is made to the tender documents.
Based\n on the present tender procedure, the tendered framework agreement will be awarded\n to three (3) suppliers. The tendered framework agreement has a duration of 4 years.\n The framework agreement can be extended for 2x2 years.
The value of the\n framework agreement is expected to amount to EUR 3,500,000.
The estimated\n consumption during the term of the framework agreement is expected to amount to:
-\n 136 ball valves
- 37 twin plug valves
- 11 plug valves (underground)
-\n 3 gate valves (underground)
- 37 globe valves
- 8 check valves
- 29 Monoflange\n SDBB
- 27 valve actuators
The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer but is not obligated\n to do so, cf. the framework agreement, section 1.3.
The Contracting authority\n reserves the right to award the contracts under the present framework agreement as\n periodic contracts as defined in the preparatory work to article 97 of The Public\n Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract\n entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months\n (however no longer the 24 months after the expiry of the framework agreement) regarding\n the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves\n under the framework agreement.\n Identifikator for proceduren: 0aa5d86d-a024-4eed-92ba-1a9b60cf00dc\n Tidligere bekendtgørelse: d0263b96-43c4-4aa2-a78e-b874c65410ed-01\n Intern identifikator: 24/13130\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 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 3 months from the specified time limit for these revised tenders.\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42131200 Konstruktionsdefinerede ventiler\n Yderligere klassificering (cpv): 42131230 Skydeventiler\n Yderligere klassificering (cpv): 42131240 Sædeventiler\n Yderligere klassificering (cpv): 42131260 Kugleventiler\n Yderligere klassificering (cpv): 42132100 Ventilaktivatorer\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Danmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 3.500.000 Euro\n Rammeaftalens maksimumværdi: 4.900.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Tenders submitted must be valid for at least 3 months.
It should be noted\n that this is a negotiated procedure. With the exception of basic elements, changes\n may be made to tender documents and their contents as a consequence as part of the\n negotiation process. The tenderer's legal form is not required.
If you wish\n to apply to participate in this tender process, the corresponding ESPD must be filled\n in. The ESPD for this tender process can be found in EU-Supply.
The ESPD\n 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\n alone, 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 it wishes\n to rely, with a completed Part II \"Information on the economic opera-tor\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n 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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and\n monoflange valves\n Beskrivelse: The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check\n - and monoflange valves and valve actuators for the Fast Track Biogas project.
For\n further details regarding the purchase, reference is made to the tender documents.
Based\n on the present tender procedure, the tendered framework agreement will be awarded\n to three (3) suppliers. The tendered framework agreement has a duration of 4 years.\n The framework agreement can be extended for 2x2 years.
The value of the\n framework agreement is expected to amount to EUR 3,500,000.
The estimated\n consumption during the term of the framework agreement is expected to amount to:
-\n 136 ball valves
- 37 twin plug valves
- 11 plug valves (underground)
-\n 3 gate valves (underground)
- 37 globe valves
- 8 check valves
- 29 Monoflange\n SDBB
- 27 valve actuators
The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer but is not obligated\n to do so, cf. the framework agreement, section 1.3.
The Contracting authority\n reserves the right to award the contracts under the present framework agreement as\n periodic contracts as defined in the preparatory work to article 97 of The Public\n Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract\n entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months\n (however no longer the 24 months after the expiry of the framework agreement) regarding\n the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves\n under the framework agreement.\n Intern identifikator: 24/13130\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42131200 Konstruktionsdefinerede ventiler\n Yderligere klassificering (cpv): 42131230 Skydeventiler\n Yderligere klassificering (cpv): 42131240 Sædeventiler\n Yderligere klassificering (cpv): 42131260 Kugleventiler\n Yderligere klassificering (cpv): 42132100 Ventilaktivatorer\n Valgmuligheder:Beskrivelse af optioner: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Danmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\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: 2x2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 3.500.000 Euro\n Rammeaftalens maksimumværdi: 4.900.000 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: Tenders submitted must be valid for at least 3 months.
It should be noted\n that this is a negotiated procedure. With the exception of basic elements, changes\n may be made to tender documents and their contents as a consequence as part of the\n negotiation process. The tenderer's legal form is not required.
If you wish\n to apply to participate in this tender process, the corresponding ESPD must be filled\n in. The ESPD for this tender process can be found in EU-Supply.
The ESPD\n 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\n alone, 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 it wishes\n to rely, with a completed Part II \"Information on the economic opera-tor\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n 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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List in Appendix 3 (doc. no. 24/13130-14)\n and the defined price elements must be completed herein. Prices must be stated exclusive\n of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR.\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Technical Solution and Sustainability\n Beskrivelse: Technical solution description:
The tenderer must submit the following description:
•\n A detailed description of materials and construction methods for each type of valve,\n including materials for gaskets/sealings.
• A description of the design,\n drawings and dimen-sions of valves (including weight), seat component, valve-construction,\n valve bearings and lubricating pipes. Including description of assembly of valve/stem,\n gasket/stem and assembly of drain and vents etc.
Sustainability:
The\n tenderer must submit the following description in the Template for Description of\n Sustainability (doc. no 24/13130-16):
• The tenderer’s use of recycled materials\n for manufacturing of the products.
• How and to what extent the materials of\n the products can be recycled at end-of-life.
o The tenderer should state by weight\n (%) how large a part of the products is made from recycled materials, and the level\n of recyclability of the materials from which the products are made.
• Whether\n the Contracting Authority has access to and possibility of separating the products\n easily and straightforward on the aspect of recycling the materials.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n Navn: Quality assurance and quality control\n Beskrivelse: The tenderer must as part of the sub-criterion 'Quality assurance and quality control'\n include the following:
• A detailed description of the specific quality assurance\n and quality control performed for the products which will be delivered to the Contracting\n Authority, including QA plan, inspection, and test plan.
• A detailed description\n on how certified quality management systems is used to support the quality assurance\n and quality control when producing to the Contracting Authority (API, ISO or equivalent).\n Vægtning (procentdel, præcis): 20\n \n Kriterium:\n \n Beskrivelse: Tenderer can include a list of proposed deviations to the attached contract terms.\n The contract terms are defined as below:
• Framework Agreement (doc no. 24/13130-7),
•\n Agreement under the Framework Agreement (doc. no. 24/13130-8),
• General Terms\n & Conditions for Purchase (doc. no. 24/13130-6),
The tenderer must use the\n Clarification List (doc. no. 24/13130-4). The proposed deviations to the contract\n terms must be stated in the spreadsheet marked “Legal clarification” and should be\n explicit and with explanation as to why they are made.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Un-ion (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 au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, 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 \n 5.1.15 TeknikkerRammeaftale:Rammeaftale 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: Energinet Gastransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: 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 undertegner kontrakten: Energinet Gastransmission A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 3.500.000 Euro\n Rammeaftalernes maksimumværdi i denne procedure: 4.900.000 Euro\n Rammeaftalens omtrentlige værdi: 3.500.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 4.900.000 Euro\n Revurderet værdi af rammeaftalen: 3.500.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: ProMetal A/S\n \n Tilbud – Identifikator: prometal tilbud\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 1.837.826 Euro\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Prometal kontrakt\n Titel: 382274 - 24/13130 - Framework agreement concerning ball-, globe-, plug-, twinplug-,\n gate-, check- and monoflange valves\n Dato for indgåelse af kontrakten: 27-05-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet Gastransmission A/S\n \n \n Vinder:Officielt navn: Valtor Energy A/S\n \n Tilbud – Identifikator: valtor energy tilbud\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 1.865.422 Euro\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Valtor energy kontrakt\n Dato for indgåelse af kontrakten: 28-05-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet Gastransmission A/S\n \n \n Vinder:Officielt navn: Gustaf Fagerberg A/S\n \n Tilbud – Identifikator: Gustaf fagerberg tilbu\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 1.989.746 Euro\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Gustaf Fagerberg kontrakt\n Dato for indgåelse af kontrakten: 26-05-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 1.837.826 Euro\n Værdien af det antagne tilbud med den højeste værdi: 2.545.234 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Gastransmission A/S\n Registreringsnummer: 39 31 50 84\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - A\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 Organisation, der undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \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-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: ProMetal A/S\n Registreringsnummer: 26777232\n Postadresse: Industrivej 3A \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Valtor Energy A/S\n Registreringsnummer: 73279828\n Postadresse: Oddesundvej 5 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0006Officielt navn: Gustaf Fagerberg A/S\n Registreringsnummer: DK67186419\n Postadresse: Kornmarksvej 8-10 \n \n \n Landespecifik underafdeling (NUTS): Østsjælland (DK021)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0007Officielt 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: 4d2efd10-270a-4944-8df6-bb95e6cb5737 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 17-06-2025 12:14 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 17-06-2025 12:15 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00392070-2025\n \n Offentliggørelsesdato: 18-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Gastransmission A/S\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and\n monoflange valves\n Description: The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check\n - and monoflange valves and valve actuators for the Fast Track Biogas project.
For\n further details regarding the purchase, reference is made to the tender documents.
Based\n on the present tender procedure, the tendered framework agreement will be awarded\n to three (3) suppliers. The tendered framework agreement has a duration of 4 years.\n The framework agreement can be extended for 2x2 years.
The value of the\n framework agreement is expected to amount to EUR 3,500,000.
The estimated\n consumption during the term of the framework agreement is expected to amount to:
-\n 136 ball valves
- 37 twin plug valves
- 11 plug valves (underground)
-\n 3 gate valves (underground)
- 37 globe valves
- 8 check valves
- 29 Monoflange\n SDBB
- 27 valve actuators
The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer but is not obligated\n to do so, cf. the framework agreement, section 1.3.
The Contracting authority\n reserves the right to award the contracts under the present framework agreement as\n periodic contracts as defined in the preparatory work to article 97 of The Public\n Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract\n entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months\n (however no longer the 24 months after the expiry of the framework agreement) regarding\n the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves\n under the framework agreement.\n Procedure identifier: 0aa5d86d-a024-4eed-92ba-1a9b60cf00dc\n Previous notice: d0263b96-43c4-4aa2-a78e-b874c65410ed-01\n Internal identifier: 24/13130\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n Main features of the procedure: The tenders submitted must be valid for a period of 3 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 3 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42131200 Valves defined by construction\n Additional classification (cpv): 42131230 Gate valves\n Additional classification (cpv): 42131240 Globe valves\n Additional classification (cpv): 42131260 Ball valves\n Additional classification (cpv): 42132100 Valve actuators\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Danmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 ValueEstimated value excluding VAT: 3.500.000 Euro\n Maximum value of the framework agreement: 4.900.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Tenders submitted must be valid for at least 3 months.
It should be noted\n that this is a negotiated procedure. With the exception of basic elements, changes\n may be made to tender documents and their contents as a consequence as part of the\n negotiation process. The tenderer's legal form is not required.
If you wish\n to apply to participate in this tender process, the corresponding ESPD must be filled\n in. The ESPD for this tender process can be found in EU-Supply.
The ESPD\n 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\n alone, 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 it wishes\n to rely, with a completed Part II \"Information on the economic opera-tor\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n 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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and\n monoflange valves\n Description: The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check\n - and monoflange valves and valve actuators for the Fast Track Biogas project.
For\n further details regarding the purchase, reference is made to the tender documents.
Based\n on the present tender procedure, the tendered framework agreement will be awarded\n to three (3) suppliers. The tendered framework agreement has a duration of 4 years.\n The framework agreement can be extended for 2x2 years.
The value of the\n framework agreement is expected to amount to EUR 3,500,000.
The estimated\n consumption during the term of the framework agreement is expected to amount to:
-\n 136 ball valves
- 37 twin plug valves
- 11 plug valves (underground)
-\n 3 gate valves (underground)
- 37 globe valves
- 8 check valves
- 29 Monoflange\n SDBB
- 27 valve actuators
The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer but is not obligated\n to do so, cf. the framework agreement, section 1.3.
The Contracting authority\n reserves the right to award the contracts under the present framework agreement as\n periodic contracts as defined in the preparatory work to article 97 of The Public\n Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract\n entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months\n (however no longer the 24 months after the expiry of the framework agreement) regarding\n the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves\n under the framework agreement.\n Internal identifier: 24/13130\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42131200 Valves defined by construction\n Additional classification (cpv): 42131230 Gate valves\n Additional classification (cpv): 42131240 Globe valves\n Additional classification (cpv): 42131260 Ball valves\n Additional classification (cpv): 42132100 Valve actuators\n Options:Description of the options: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Danmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\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: 2x2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 3.500.000 Euro\n Maximum value of the framework agreement: 4.900.000 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: Tenders submitted must be valid for at least 3 months.
It should be noted\n that this is a negotiated procedure. With the exception of basic elements, changes\n may be made to tender documents and their contents as a consequence as part of the\n negotiation process. The tenderer's legal form is not required.
If you wish\n to apply to participate in this tender process, the corresponding ESPD must be filled\n in. The ESPD for this tender process can be found in EU-Supply.
The ESPD\n 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\n alone, 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 it wishes\n to rely, with a completed Part II \"Information on the economic opera-tor\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n 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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List in Appendix 3 (doc. no. 24/13130-14)\n and the defined price elements must be completed herein. Prices must be stated exclusive\n of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR.\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Technical Solution and Sustainability\n Description: Technical solution description:
The tenderer must submit the following description:
•\n A detailed description of materials and construction methods for each type of valve,\n including materials for gaskets/sealings.
• A description of the design,\n drawings and dimen-sions of valves (including weight), seat component, valve-construction,\n valve bearings and lubricating pipes. Including description of assembly of valve/stem,\n gasket/stem and assembly of drain and vents etc.
Sustainability:
The\n tenderer must submit the following description in the Template for Description of\n Sustainability (doc. no 24/13130-16):
• The tenderer’s use of recycled materials\n for manufacturing of the products.
• How and to what extent the materials of\n the products can be recycled at end-of-life.
o The tenderer should state by weight\n (%) how large a part of the products is made from recycled materials, and the level\n of recyclability of the materials from which the products are made.
• Whether\n the Contracting Authority has access to and possibility of separating the products\n easily and straightforward on the aspect of recycling the materials.\n Weight (percentage, exact): 40\n \n Criterion:\n Name: Quality assurance and quality control\n Description: The tenderer must as part of the sub-criterion 'Quality assurance and quality control'\n include the following:
• A detailed description of the specific quality assurance\n and quality control performed for the products which will be delivered to the Contracting\n Authority, including QA plan, inspection, and test plan.
• A detailed description\n on how certified quality management systems is used to support the quality assurance\n and quality control when producing to the Contracting Authority (API, ISO or equivalent).\n Weight (percentage, exact): 20\n \n Criterion:\n \n Description: Tenderer can include a list of proposed deviations to the attached contract terms.\n The contract terms are defined as below:
• Framework Agreement (doc no. 24/13130-7),
•\n Agreement under the Framework Agreement (doc. no. 24/13130-8),
• General Terms\n & Conditions for Purchase (doc. no. 24/13130-6),
The tenderer must use the\n Clarification List (doc. no. 24/13130-4). The proposed deviations to the contract\n terms must be stated in the spreadsheet marked “Legal clarification” and should be\n explicit and with explanation as to why they are made.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Un-ion (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 au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, 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 \n 5.1.15 TechniquesFramework agreement:Framework agreement, 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: Energinet Gastransmission A/S\n Organisation providing offline access to the procurement documents: 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 TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 3.500.000 Euro\n Maximum value of the framework agreements in this procedure: 4.900.000 Euro\n Approximate value of the framework agreements: 3.500.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 4.900.000 Euro\n Re-estimated value of the framework agreement: 3.500.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: ProMetal A/S\n \n Tender identifier: prometal tilbud\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 1.837.826 Euro\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Prometal kontrakt\n Title: 382274 - 24/13130 - Framework agreement concerning ball-, globe-, plug-, twinplug-,\n gate-, check- and monoflange valves\n Date of the conclusion of the contract: 27-05-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n Winner:Official name: Valtor Energy A/S\n \n Tender identifier: valtor energy tilbud\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 1.865.422 Euro\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Valtor energy kontrakt\n Date of the conclusion of the contract: 28-05-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n Winner:Official name: Gustaf Fagerberg A/S\n \n Tender identifier: Gustaf fagerberg tilbu\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 1.989.746 Euro\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Gustaf Fagerberg kontrakt\n Date of the conclusion of the contract: 26-05-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 1.837.826 Euro\n Value of the highest admissible tender: 2.545.234 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Gastransmission A/S\n Registration number: 39 31 50 84\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\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 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-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: ProMetal A/S\n Registration number: 26777232\n Postal address: Industrivej 3A \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Valtor Energy A/S\n Registration number: 73279828\n Postal address: Oddesundvej 5 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0006Official name: Gustaf Fagerberg A/S\n Registration number: DK67186419\n Postal address: Kornmarksvej 8-10 \n \n \n Country subdivision (NUTS): Østsjælland (DK021)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0007Official 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: 4d2efd10-270a-4944-8df6-bb95e6cb5737 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 17-06-2025 12:14 +00:00\n Notice dispatch date (eSender): 17-06-2025 12:15 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00392070-2025\n OJ S issue number: 115/2025\n Publication date: 18-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-06-18+02:00","cpvKode":"42131200","cpvTitel":"Konstruktionsdefinerede ventiler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"3500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check - and monoflange valves and valve actuators for the Fast Track Biogas project.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nBased on the present tender procedure, the tendered framework agreement will be awarded to three (3) suppliers. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended for 2x2 years. \n\nThe value of the framework agreement is expected to amount to EUR 3,500,000.\n\nThe estimated consumption during the term of the framework agreement is expected to amount to:\n- 136 ball valves\n- 37 twin plug valves\n- 11 plug valves (underground)\n- 3 gate valves (underground)\n- 37 globe valves \n- 8 check valves\n- 29 Monoflange SDBB\n- 27 valve actuators\n\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 agreement, section 1.3.\n\nThe Contracting authority reserves the right to award the contracts under the present framework agreement as periodic contracts as defined in the preparatory work to article 97 of The Public Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months (however no longer the 24 months after the expiry of the framework agreement) regarding the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves under the framework agreement.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement concerning ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-06-18+02:00","cpvKode":"42131200","cpvTitel":"Valves defined by construction","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"3500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase ball -, plug -, gate -, globe -, check - and monoflange valves and valve actuators for the Fast Track Biogas project.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nBased on the present tender procedure, the tendered framework agreement will be awarded to three (3) suppliers. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended for 2x2 years. \n\nThe value of the framework agreement is expected to amount to EUR 3,500,000.\n\nThe estimated consumption during the term of the framework agreement is expected to amount to:\n- 136 ball valves\n- 37 twin plug valves\n- 11 plug valves (underground)\n- 3 gate valves (underground)\n- 37 globe valves \n- 8 check valves\n- 29 Monoflange SDBB\n- 27 valve actuators\n\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 agreement, section 1.3.\n\nThe Contracting authority reserves the right to award the contracts under the present framework agreement as periodic contracts as defined in the preparatory work to article 97 of The Public Procurement Act (Act. No. 1564 of 15 December 2015). The award of a periodic contract entail that one supplier is chosen for a period of either 12, 24, 36 and 48 months (however no longer the 24 months after the expiry of the framework agreement) regarding the specified ball-, globe-, plug-, twinplug-, gate-, check- and monoflange valves under the framework agreement.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}