{"bekendtgoerelseNoegle":{"noticeId":{"value":"5f0d08f6-27f8-4392-8995-b43c493371ec"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00567354-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt 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 Procedure2.1 ProcedureTitel: Procurement of insulating couplings\n Beskrivelse: The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge,\n Herning, Nørskov and Frøslev.
For further details regarding the purchase,\n reference is made to the tender documents.
The tendered contract has a duration\n of 1 year.
The value of the contract is expected to amount to 800,000 Euro
For\n further details concerning the purchase, reference is made to the tender documents.\n Identifikator for proceduren: 8ea6f243-d0b8-49a2-8d4f-544727f19fb1\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42141500 Koblinger\n \n 2.1.2 UdførelsesstedPostadresse: ML Energy Tømmrvej 6-8 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 800.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a public tender. The Tender’s legal form is not required.
\n
If you wish to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - A tenderer\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the tenderer\n is accompanied by both the tenderers own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\".
The attached ESPD from those other entities\n should be duly com-pleted and signed.
In addition, the submission of final\n evidence must also be accompa-nied 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, partici-pate together, a full ESPD shall\n be filled in separately for each partic-ipating 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 \n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?\n Rent nationale udelukkelsesgrunde: § 134 a. A contracting entity shall exclude a candidate or tenderer from participation\n in a procurement procedure if the candidate or tenderer is established in a country\n that is included on the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n obliging Denmark to open the public procurement market to tenderers established in\n that country.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search\n Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Procurement of insulating couplings\n Beskrivelse: The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge,\n Herning, Nørskov and Frøslev.
For further details regarding the purchase,\n reference is made to the tender documents.
The tendered contract has a duration\n of 1 year.
The value of the contract is expected to amount to 800,000 Euro
For\n further details concerning the purchase, reference is made to the tender documents.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42141500 Koblinger\n \n 5.1.2 UdførelsesstedPostadresse: ML Energy Tømmervej 6-8 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 800.000 Euro\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Referencer på specificerede arbejderBeskrivelse af udvælgelseskriterium: See tender material - evaluation material\n \n \n 5.1.10 TildelingskriterierKriterium:\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 of all other\n expenses associated with the purchase.
Prices must be stated in Euro When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Beskrivelse: Technical Requirements
The tenderer must as part of the sub-criterion “Technical\n solution description” also include the following:
• The tenderer shall always\n comply with all points specified by Energinet in the datasheets.
But the tenderer\n shall state explicitly every point where the products do not conform to the datasheets.
•\n The tenderer must state following criteria in the documents for all insulation couplings/joints:\n maximum allowable stress value (min SMYS), design factors, bending moment, corrosion\n allowance, production allowance and axial force. Furthermore, the tenderer must document\n all tests to be performed according to the specification e.g. impact tests.
•\n Installation- and service manuals for the insulating couplings/-joints shall be provided\n in the documents submitted with the tender. When evaluating 'Technical solution description',\n the Contracting Authority will evaluate the degree to which the tender demonstrates\n a solution that is supported by tests, type approvals, and certifications. In this\n context, the elements listed below are of particular importance:
Process data,\n design data and certifications • Any deviations may lead to a reduction to the score\n depending on the content, clarity, and consequence. It is explicitly noted that deviations\n to the sections in the datasheets regarding process data, design data and certifications\n will be of importance in the evaluation.
An overall evaluation will\n be made of this sub-criterion
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Beskrivelse: Certification and Quality Control Systems
The tenderer must as part of the sub-criterion\n 'Quality assurance and quality control' include the following:
• A detailed description\n of the specific quality assurance and quality control performed for the products which\n will be delivered to the Contracting Authority, including QA plan, inspection, and\n test plan.
• A detailed description on how certified quality management systems\n are used to support quality assurance and quality control when producing to the Contracting\n Authority (API, ISO or equivalent). When evaluating 'Quality Assurance and Quality\n Control', the Contracting Authority will evaluate to which degree the tenderer pro-vides\n assurance for the quality of the components delivered to the Contracting Authority.
In\n the evaluation of 'Quality Assurance and Quality Control', the Contracting Authority\n will emphasize the following as positive:
QA plan
• If the QA plan includes\n documentation of quality assurance measurements and controls implemented at every\n stage of the design and manufacturing processes.
Test plan
• If the\n test plan specifies the testing methodologies, standards, and acceptance criteria\n to validate the tendered product's quality.
Final documentation and inspection
•\n If there is documentation of final testing and inspection.
An overall evaluation\n will be made of this sub-criterion.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n \n 5.1.11 TilbudsdokumenterAdresse på udbudsdokumenterne: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 14-09-2026 12:00 +02:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 6 Måned\n \n Oplysninger, der kan suppleres efter indgivelsesfristen er udløbet:Køberen kan beslutte, at visse manglende tilbudsrelaterede dokumenter kan indsendes senere.\n Yderligere oplysninger: -\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: See tender material\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: ja\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: See the tender materiel.
The tenderer's legal form is not required. If applications\n and tenders are submitted by a consortium, all participants in the consortium must\n be jointly and severally liable for the performance of the con-tract and a consortium\n member must be appointed with whom a binding agreement can be concluded on behalf\n of the consortium”
\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n Organisation, der modtager ansøgninger om deltagelse: Energinet Gastransmission A/S\n Organisation, der behandler tilbud: Energinet Gastransmission A/S\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 \n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 5f0d08f6-27f8-4392-8995-b43c493371ec - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 14-08-2026 14:28 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00567354-2026\n \n Offentliggørelsesdato: 17-08-2026\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 Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of insulating couplings\n Description: The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge,\n Herning, Nørskov and Frøslev.
For further details regarding the purchase,\n reference is made to the tender documents.
The tendered contract has a duration\n of 1 year.
The value of the contract is expected to amount to 800,000 Euro
For\n further details concerning the purchase, reference is made to the tender documents.\n Procedure identifier: 8ea6f243-d0b8-49a2-8d4f-544727f19fb1\n Internal identifier: 780040\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42141500 Clutches\n \n 2.1.2 Place of performancePostal address: ML Energy Tømmrvej 6-8 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 800.000 Euro\n \n 2.1.4 General informationAdditional information: It should be noted that this is a public tender. The Tender’s legal form is not required.
\n
If you wish to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - A tenderer\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the tenderer\n is accompanied by both the tenderers own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\".
The attached ESPD from those other entities\n should be duly com-pleted and signed.
In addition, the submission of final\n evidence must also be accompa-nied 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, partici-pate together, a full ESPD shall\n be filled in separately for each partic-ipating 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 \n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Grave professional misconduct: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.\n Conflict of interest due to its participation in the procurement procedure: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direct or indirect involvement in the preparation of this procurement procedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?\n Purely national exclusion grounds: § 134 a. A contracting entity shall exclude a candidate or tenderer from participation\n in a procurement procedure if the candidate or tenderer is established in a country\n that is included on the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n obliging Denmark to open the public procurement market to tenderers established in\n that country.\n Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Breaching obligation relating to payment of taxes: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.\n Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search\n Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Procurement of insulating couplings\n Description: The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge,\n Herning, Nørskov and Frøslev.
For further details regarding the purchase,\n reference is made to the tender documents.
The tendered contract has a duration\n of 1 year.
The value of the contract is expected to amount to 800,000 Euro
For\n further details concerning the purchase, reference is made to the tender documents.\n Internal identifier: 780040\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42141500 Clutches\n \n 5.1.2 Place of performancePostal address: ML Energy Tømmervej 6-8 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 800.000 Euro\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: References on specified worksDescription of selection criterion: See tender material - evaluation material\n \n \n 5.1.10 Award criteriaCriterion:\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 of all other\n expenses associated with the purchase.
Prices must be stated in Euro When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Description: Technical Requirements
The tenderer must as part of the sub-criterion “Technical\n solution description” also include the following:
• The tenderer shall always\n comply with all points specified by Energinet in the datasheets.
But the tenderer\n shall state explicitly every point where the products do not conform to the datasheets.
•\n The tenderer must state following criteria in the documents for all insulation couplings/joints:\n maximum allowable stress value (min SMYS), design factors, bending moment, corrosion\n allowance, production allowance and axial force. Furthermore, the tenderer must document\n all tests to be performed according to the specification e.g. impact tests.
•\n Installation- and service manuals for the insulating couplings/-joints shall be provided\n in the documents submitted with the tender. When evaluating 'Technical solution description',\n the Contracting Authority will evaluate the degree to which the tender demonstrates\n a solution that is supported by tests, type approvals, and certifications. In this\n context, the elements listed below are of particular importance:
Process data,\n design data and certifications • Any deviations may lead to a reduction to the score\n depending on the content, clarity, and consequence. It is explicitly noted that deviations\n to the sections in the datasheets regarding process data, design data and certifications\n will be of importance in the evaluation.
An overall evaluation will\n be made of this sub-criterion
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Description: Certification and Quality Control Systems
The tenderer must as part of the sub-criterion\n 'Quality assurance and quality control' include the following:
• A detailed description\n of the specific quality assurance and quality control performed for the products which\n will be delivered to the Contracting Authority, including QA plan, inspection, and\n test plan.
• A detailed description on how certified quality management systems\n are used to support quality assurance and quality control when producing to the Contracting\n Authority (API, ISO or equivalent). When evaluating 'Quality Assurance and Quality\n Control', the Contracting Authority will evaluate to which degree the tenderer pro-vides\n assurance for the quality of the components delivered to the Contracting Authority.
In\n the evaluation of 'Quality Assurance and Quality Control', the Contracting Authority\n will emphasize the following as positive:
QA plan
• If the QA plan includes\n documentation of quality assurance measurements and controls implemented at every\n stage of the design and manufacturing processes.
Test plan
• If the\n test plan specifies the testing methodologies, standards, and acceptance criteria\n to validate the tendered product's quality.
Final documentation and inspection
•\n If there is documentation of final testing and inspection.
An overall evaluation\n will be made of this sub-criterion.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Deadline for receipt of tenders: 14-09-2026 12:00 +02:00\n Duration during which the tender must remain valid: 6 Month\n \n Information that can be supplemented after the submission deadline:At the discretion of the buyer, some missing tenderer-related documents may be submitted later.\n Additional information: -\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: See tender material\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: yes\n Electronic payment will be used: yes\n Financial arrangement: See the tender materiel.
The tenderer's legal form is not required. If applications\n and tenders are submitted by a consortium, all participants in the consortium must\n be jointly and severally liable for the performance of the con-tract and a consortium\n member must be appointed with whom a binding agreement can be concluded on behalf\n of the consortium”
\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n Organisation receiving requests to participate: Energinet Gastransmission A/S\n Organisation processing tenders: Energinet Gastransmission A/S\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: Anja Lorenzen\n \n \n Internet address: https://energinet.dk/\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 receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n \n Notice informationNotice identifier/version: 5f0d08f6-27f8-4392-8995-b43c493371ec - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 14-08-2026 14:28 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00567354-2026\n OJ S issue number: 157/2026\n Publication date: 17-08-2026\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of insulating couplings","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2026-08-17+02:00","cpvKode":"42141500","cpvTitel":"Koblinger","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-09-14T12:00:00+02:00"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge, Herning, Nørskov and Frøslev.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe tendered contract has a duration of 1 year. \n\nThe value of the contract is expected to amount to 800,000 Euro\n\n\nFor further details concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Brørup"],"tilbudsfrister":["2026-09-14T12:00:00+02:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040"]},"opsummeringEN":{"card":{"titel":"Procurement of insulating couplings","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2026-08-17+02:00","cpvKode":"42141500","cpvTitel":"Clutches","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-09-14T12:00:00+02:00"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase insulating couplings for 4 stations: Køge, Herning, Nørskov and Frøslev.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe tendered contract has a duration of 1 year. \n\nThe value of the contract is expected to amount to 800,000 Euro\n\n\nFor further details concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Brørup"],"tilbudsfrister":["2026-09-14T12:00:00+02:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=780040"]}}