{"bekendtgoerelseNoegle":{"noticeId":{"value":"4fc6d4d9-c102-4ca6-a949-7b8984ea4c34"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Gastransmission A/S\n Køberens retlige status: Offentlig virksomhed\n \n \n 2 Procedure2.1 ProcedureTitel: In-line services of gas transmission pipeline\n Beskrivelse: This specification details the scope of work and the technical specifications for\n equipment, personnel and the reporting requirements when conducting in-line service\n of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter\n \"The line\".
The Provider must perform in-line service comprising a cleaning\n and gauging survey, and a subsequent in-line inspection of The line.
The\n cleaning and gauging survey shall clean and identify any obstructions in The line\n in advance of the in-line inspection.
The in-line inspection shall log the\n geometry and condition of The line. The in-line inspection shall be performed by a\n single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss).\n Identifikator for proceduren: 870512b0-680b-43cd-b5a8-8037181263b7\n \n Hovedpunkterne i proceduren: Public Tender with advertisement - Procurement procedures below the threshold
The\n tenders submitted must be valid for a period of 3 months as from the specified time\n limit for the sub-mission of tenders. In the event that the tenderer, in connection\n with the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months as from the specified time limit for these\n tenders. Submission of a revised tender releases the tenderers from any previously\n submitted tenders.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 76600000 Inspektion af rørledninger\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: The Contracting Authority wants to purchase In-line service of the gas transmission\n connection between LV Everdrup-MR Nakskov\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The procurement procedure is conducted as an open tender procedure.
Selection\n criteria is the most economically advantageous tender based on the best price-quality\n ration.
The applicant must submit a general description of the applying company,\n including address, VAT-number and contact information for the contact person (phone\n number, e-mail and address).
If the applying company wants to rely on the\n capacity of other entities regarding either “Economic and financial capability” or\n “Technical capability” it shall prove to the contracting authority that those resources\n will be available to it by delivering a commitment by those entities to that effect.
The\n Contracting Authority reserves the right to request the applicant to supplement, specify\n or complete the information submitted.
Economic and financial capability\n
The applicant must submit the latest audited annual report for the applying company\n including the following economic indicators:
• Equity (total equity incl. share\n capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total\n assets)
The following minimum requirement must be fulfilled:
• Equity\n must be at least DKK 167.000 at the time of submission of application
• Equity\n ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20\n pct. the supplier can qualify if Equity exceeds DKK 500.000
The Contracting\n Authority reserves the right to request the applicant to supplement, specify or complete\n the information submitted.
Lodging of appeal
Appeals concerning this\n tender must be lodged with the Danish Complaints Board for Public
Procurement\n (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints\n Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish\n Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).
Adresse/Aflevering:
\n The application must be submitted via Energinet.dk’s procurement system, EU-Supply.
Further\n information to get access to the tender material and to be able to submit your application\n for prequalification, please register your company/log into EU-Supply.
Please\n follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n \n Indkøb under tærskelværdien uden grænseoverskridende interesse\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Kontraktens betegnelse (titel): (tekst til annoncen) In-line services of gas transmission\n pipeline\n Beskrivelse: This specification details the scope of work and the technical specifications for\n equipment, personnel and the reporting requirements when conducting in-line service\n of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter\n \"The line\".
The Provider must perform in-line service comprising a cleaning\n and gauging survey, and a subsequent in-line inspection of The line.
The\n cleaning and gauging survey shall clean and identify any obstructions in The line\n in advance of the in-line inspection.
The in-line inspection shall log the\n geometry and condition of The line. The in-line inspection shall be performed by a\n single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss).\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 76600000 Inspektion af rørledninger\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: The Contracting Authority wants to purchase In-line service of the gas transmission\n connection between LV Everdrup-MR Nakskov\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 500.000 Dansk krone\n \n 5.1.6 Generelle oplysningerYderligere oplysninger: The procurement procedure is conducted as an open tender procedure.
Selection\n criteria is the most economically advantageous tender based on the best price-quality\n ration.
The applicant must submit a general description of the applying company,\n including address, VAT-number and contact information for the contact person (phone\n number, e-mail and address).
If the applying company wants to rely on the\n capacity of other entities regarding either “Economic and financial capability” or\n “Technical capability” it shall prove to the contracting authority that those resources\n will be available to it by delivering a commitment by those entities to that effect.
The\n Contracting Authority reserves the right to request the applicant to supplement, specify\n or complete the information submitted.
Economic and financial capability\n
The applicant must submit the latest audited annual report for the applying company\n including the following economic indicators:
• Equity (total equity incl. share\n capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total\n assets)
The following minimum requirement must be fulfilled:
• Equity\n must be at least DKK 167.000 at the time of submission of application
• Equity\n ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20\n pct. the supplier can qualify if Equity exceeds DKK 500.000
The Contracting\n Authority reserves the right to request the applicant to supplement, specify or complete\n the information submitted.
Lodging of appeal
Appeals concerning this\n tender must be lodged with the Danish Complaints Board for Public
Procurement\n (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints\n Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish\n Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).
Adresse/Aflevering:
\n The application must be submitted via Energinet.dk’s procurement system, EU-Supply.
Further\n information to get access to the tender material and to be able to submit your application\n for prequalification, please register your company/log into EU-Supply.
Please\n follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein.
Prices must be stated exclusive of VAT but inclusive\n of all other expenses associated with the purchase.
Prices must be stated\n in DKK
• When evaluating 'Price', the Contracting Authority will evalu-ate\n the total cost (for evaluation purpose), cf. the Price List. doc.nr. 25/11232-6\n \n Kriterium:\n Navn: Technical capability\n Beskrivelse: For the evaluation of the sub-criteria, the below should be enclosed:
A technical\n solution description for the tendered assignment, cf. the General specification, in-line\n service, doc.nr. 25/11232-1.
The Contracting Authority will evaluate:
-\n Tenderer’s ability to demonstrate the capability to meet the technical scope and the\n tendered requirements.
- Tenderer’s ability to demonstrate the capability\n to analyze the combined data form the MFL and UT inspections to reach the highest\n probable analysis of any indication.
- Tenderer’s ability to demonstrate\n the complete handling and logistics of the wet media for the UT-inspection.
-\n Tenderer’s ability to complete all inspections in one mobili-zation.
- Tenderer’s\n ability to integrate sustainability from a climate and environmental perspective into\n the offered solution.\n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B=\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af interessetilkendegivelser: 17-09-2025 10:00 +00:00\n Frist for modtagelse af anmodninger om deltagelse: 17-09-2025 10:00 +00:00\n \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 \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Gastransmission A/S\n Registreringsnummer: 39315084\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\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 Landsdel (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 \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenBekendtgørelsens ID: 4fc6d4d9-c102-4ca6-a949-7b8984ea4c34 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Annoncering\n Afsendelsesdato for bekendtgørelsen: 03-09-2025 16:16 +02:00\n Dato for afsendelse af bekendtgørelsen (eSender): 03-09-2025 16:16 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n \n 11.2 Oplysninger om offentliggørelsenOffentliggørelsesdato: 03-09-2025 16:16 +02:00\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Gastransmission A/S\n Legal type of the buyer: Public undertaking\n \n \n 2 Procedure2.1 ProcedureTitle: In-line services of gas transmission pipeline\n Description: This specification details the scope of work and the technical specifications for\n equipment, personnel and the reporting requirements when conducting in-line service\n of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter\n \"The line\".
The Provider must perform in-line service comprising a cleaning\n and gauging survey, and a subsequent in-line inspection of The line.
The\n cleaning and gauging survey shall clean and identify any obstructions in The line\n in advance of the in-line inspection.
The in-line inspection shall log the\n geometry and condition of The line. The in-line inspection shall be performed by a\n single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss).\n Procedure identifier: 870512b0-680b-43cd-b5a8-8037181263b7\n Internal identifier: 25/11232\n Main features of the procedure: Public Tender with advertisement - Procurement procedures below the threshold
The\n tenders submitted must be valid for a period of 3 months as from the specified time\n limit for the sub-mission of tenders. In the event that the tenderer, in connection\n with the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months as from the specified time limit for these\n tenders. Submission of a revised tender releases the tenderers from any previously\n submitted tenders.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 76600000 Pipeline-inspection services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: The Contracting Authority wants to purchase In-line service of the gas transmission\n connection between LV Everdrup-MR Nakskov\n \n 2.1.3 ValueEstimated value excluding VAT: 500.000 Danish krone\n \n 2.1.4 General informationAdditional information: The procurement procedure is conducted as an open tender procedure.
Selection\n criteria is the most economically advantageous tender based on the best price-quality\n ration.
The applicant must submit a general description of the applying company,\n including address, VAT-number and contact information for the contact person (phone\n number, e-mail and address).
If the applying company wants to rely on the\n capacity of other entities regarding either “Economic and financial capability” or\n “Technical capability” it shall prove to the contracting authority that those resources\n will be available to it by delivering a commitment by those entities to that effect.
The\n Contracting Authority reserves the right to request the applicant to supplement, specify\n or complete the information submitted.
Economic and financial capability\n
The applicant must submit the latest audited annual report for the applying company\n including the following economic indicators:
• Equity (total equity incl. share\n capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total\n assets)
The following minimum requirement must be fulfilled:
• Equity\n must be at least DKK 167.000 at the time of submission of application
• Equity\n ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20\n pct. the supplier can qualify if Equity exceeds DKK 500.000
The Contracting\n Authority reserves the right to request the applicant to supplement, specify or complete\n the information submitted.
Lodging of appeal
Appeals concerning this\n tender must be lodged with the Danish Complaints Board for Public
Procurement\n (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints\n Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish\n Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).
Adresse/Aflevering:
\n The application must be submitted via Energinet.dk’s procurement system, EU-Supply.
Further\n information to get access to the tender material and to be able to submit your application\n for prequalification, please register your company/log into EU-Supply.
Please\n follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n \n Procurement below threshold without cross-border interest\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Kontraktens betegnelse (titel): (tekst til annoncen) In-line services of gas transmission\n pipeline\n Description: This specification details the scope of work and the technical specifications for\n equipment, personnel and the reporting requirements when conducting in-line service\n of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter\n \"The line\".
The Provider must perform in-line service comprising a cleaning\n and gauging survey, and a subsequent in-line inspection of The line.
The\n cleaning and gauging survey shall clean and identify any obstructions in The line\n in advance of the in-line inspection.
The in-line inspection shall log the\n geometry and condition of The line. The in-line inspection shall be performed by a\n single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss).\n Internal identifier: 25/11232\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 76600000 Pipeline-inspection services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: The Contracting Authority wants to purchase In-line service of the gas transmission\n connection between LV Everdrup-MR Nakskov\n \n 5.1.5 ValueEstimated value excluding VAT: 500.000 Danish krone\n \n 5.1.6 General informationAdditional information: The procurement procedure is conducted as an open tender procedure.
Selection\n criteria is the most economically advantageous tender based on the best price-quality\n ration.
The applicant must submit a general description of the applying company,\n including address, VAT-number and contact information for the contact person (phone\n number, e-mail and address).
If the applying company wants to rely on the\n capacity of other entities regarding either “Economic and financial capability” or\n “Technical capability” it shall prove to the contracting authority that those resources\n will be available to it by delivering a commitment by those entities to that effect.
The\n Contracting Authority reserves the right to request the applicant to supplement, specify\n or complete the information submitted.
Economic and financial capability\n
The applicant must submit the latest audited annual report for the applying company\n including the following economic indicators:
• Equity (total equity incl. share\n capital, reserves, revaluation, retained earning etc.)
• Equity ratio (equity/total\n assets)
The following minimum requirement must be fulfilled:
• Equity\n must be at least DKK 167.000 at the time of submission of application
• Equity\n ratio must be at least 20 pct.
o If the equity ratio is between 15 pct. and 20\n pct. the supplier can qualify if Equity exceeds DKK 500.000
The Contracting\n Authority reserves the right to request the applicant to supplement, specify or complete\n the information submitted.
Lodging of appeal
Appeals concerning this\n tender must be lodged with the Danish Complaints Board for Public
Procurement\n (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints\n Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish\n Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).
Adresse/Aflevering:
\n The application must be submitted via Energinet.dk’s procurement system, EU-Supply.
Further\n information to get access to the tender material and to be able to submit your application\n for prequalification, please register your company/log into EU-Supply.
Please\n follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein.
Prices must be stated exclusive of VAT but inclusive\n of all other expenses associated with the purchase.
Prices must be stated\n in DKK
• When evaluating 'Price', the Contracting Authority will evalu-ate\n the total cost (for evaluation purpose), cf. the Price List. doc.nr. 25/11232-6\n \n Criterion:\n Name: Technical capability\n Description: For the evaluation of the sub-criteria, the below should be enclosed:
A technical\n solution description for the tendered assignment, cf. the General specification, in-line\n service, doc.nr. 25/11232-1.
The Contracting Authority will evaluate:
-\n Tenderer’s ability to demonstrate the capability to meet the technical scope and the\n tendered requirements.
- Tenderer’s ability to demonstrate the capability\n to analyze the combined data form the MFL and UT inspections to reach the highest\n probable analysis of any indication.
- Tenderer’s ability to demonstrate\n the complete handling and logistics of the wet media for the UT-inspection.
-\n Tenderer’s ability to complete all inspections in one mobili-zation.
- Tenderer’s\n ability to integrate sustainability from a climate and environmental perspective into\n the offered solution.\n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B=\n \n 5.1.12 Terms of procurementTerms of submission:Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B=\n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of expressions of interest: 17-09-2025 10:00 +00:00\n Deadline for receipt of requests to participate: 17-09-2025 10:00 +00:00\n \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 \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Gastransmission A/S\n Registration number: 39315084\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 \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://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 \n 11 Notice information11.1 Notice informationNotice identifier/version: 4fc6d4d9-c102-4ca6-a949-7b8984ea4c34 - 01\n \n Notice type: Contract notice\n Notice dispatch date: 03-09-2025 16:16 +02:00\n Notice dispatch date (eSender): 03-09-2025 16:16 +02:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationPublication Date: 03-09-2025 16:16 +02:00\n \n \n \n","opsummeringDA":{"card":{"titel":"In-line services of gas transmission pipeline","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-09-03T16:16:04+02:00","cpvKode":"76600000","cpvTitel":"Inspektion af rørledninger","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-09-17T10:00:00Z","2025-09-17T10:00:00Z"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This specification details the scope of work and the technical specifications for equipment, personnel and the reporting requirements when conducting in-line service of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter \"The line\".\n\nThe Provider must perform in-line service comprising a cleaning and gauging survey, and a subsequent in-line inspection of The line. \n\nThe cleaning and gauging survey shall clean and identify any obstructions in The line in advance of the in-line inspection.\n\nThe in-line inspection shall log the geometry and condition of The line. The in-line inspection shall be performed by a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal loss).","bkSubTypeKode":"DKE3","bkSubType":"Annoncering under tærskelværdien","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":["2025-09-17T10:00:00Z"],"deltagelsefrister":["2025-09-17T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B="]},"opsummeringEN":{"card":{"titel":"In-line services of gas transmission pipeline","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-09-03T16:16:04+02:00","cpvKode":"76600000","cpvTitel":"Pipeline-inspection services","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-09-17T10:00:00Z","2025-09-17T10:00:00Z"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This specification details the scope of work and the technical specifications for equipment, personnel and the reporting requirements when conducting in-line service of Energinet 115km 10in gas transmission pipe line from Everdrup to Nakskov hereinafter \"The line\".\n\nThe Provider must perform in-line service comprising a cleaning and gauging survey, and a subsequent in-line inspection of The line. \n\nThe cleaning and gauging survey shall clean and identify any obstructions in The line in advance of the in-line inspection.\n\nThe in-line inspection shall log the geometry and condition of The line. The in-line inspection shall be performed by a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal loss).","bkSubTypeKode":"DKE3","bkSubType":"Below threshold contract notice","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":["2025-09-17T10:00:00Z"],"deltagelsefrister":["2025-09-17T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440187&B="]}}