{"bekendtgoerelseNoegle":{"noticeId":{"value":"698e3398-5e49-43ef-9987-f95a727a7365"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00753046-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Gastransmission A/S
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Cancellation - Procurement of Service for Gas Compressors
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Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.
\n
Identifikator for proceduren: b1d9a89b-5243-4f5c-bc4b-fed85860adfe
\n
Tidligere bekendtgørelse: 1ecee5c8-a3c6-4a0c-b20d-9a905413a98a-01
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Intern identifikator: 24/07574
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 months from the specified time\n 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. The evaluation\n criterion is part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 3.
\n
2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Bygge og anlæg
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Primær klassificering (cpv): 76100000 Ekspertbistand til gasindustrien
\n
Yderligere klassificering (cpv): 45259000 Reparation og vedligeholdelse af anlæg
\n
\n
2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
\n
Yderligere oplysninger: • Everdrup, Rønnedevej 12 B, DK-4733 Rønnede • St. Andst, Gejsingvej 23A, DK-6600\n Vejen • Terkelsbøl, Duborgvej 50, DK-6260 Tinglev • Bevtoft, Langvej 65, DK-6541 Bevtoft\n • Højby, Hvilehøjvej 502, DK-5220 Odense SØ • Viborg, Jegstrupvej Vest 101 A, DK-8800\n Viborg • Karup, Aarestrupvej 69, DK-7470 Karup
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 1.840.000 Euro
\n
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The tender procedure is cancelled. The Contracting Authority has identified errors\n in the tender material. Unfortunately, these errors make the documents unclear and\n most probable not suitable for identifying the most economically advantageous tender.\n Re-tendering is planned in the next futre.
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Retsgrundlag:
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Direktiv 2014/25/EU
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\n
\n
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Procurement of Service for Gas Compressors
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Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.
\n
Intern identifikator: 24/07574
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Yderligere om kontraktens art: Bygge og anlæg
\n
Primær klassificering (cpv): 76100000 Ekspertbistand til gasindustrien
\n
Yderligere klassificering (cpv): 45259000 Reparation og vedligeholdelse af anlæg
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: • Everdrup, Rønnedevej 12 B, DK-4733 Rønnede • St. Andst, Gejsingvej 23A, DK-6600\n Vejen • Terkelsbøl, Duborgvej 50, DK-6260 Tinglev • Bevtoft, Langvej 65, DK-6541 Bevtoft\n • Højby, Hvilehøjvej 502, DK-5220 Odense SØ • Viborg, Jegstrupvej Vest 101 A, DK-8800\n Viborg • Karup, Aarestrupvej 69, DK-7470 Karup
\n
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5.1.3 Anslået varighed
Varighed: 4 År
\n
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x2 years
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.840.000 Euro
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: The tender procedure is cancelled. The Contracting Authority has identified errors\n in the tender material. Unfortunately, these errors make the documents unclear and\n most probable not suitable for identifying the most economically advantageous tender.\n Re-tendering is planned in the next futre.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 20
\n
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Kriterium:
Type: Kvalitet
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Navn: Organization and Key Employees
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Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 30
\n
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Kriterium:
Type: Kvalitet
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Navn: Technical Solutions
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Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 40
\n
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Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 10
\n
\n
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Gastransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Gastransmission A/S
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Registreringsnummer: 39315084
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - K
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E-mail: procurement@energinet.dk
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Telefon: +45 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
\n
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 698e3398-5e49-43ef-9987-f95a727a7365 - 01
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Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 09-12-2024 09:45 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 09-12-2024 09:48 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00753046-2024
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EUT-S-nummer: 240/2024
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Offentliggørelsesdato: 10-12-2024
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Gastransmission A/S
\n
Activity of the contracting entity: Production, transport or distribution of gas or heat
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Cancellation - Procurement of Service for Gas Compressors
\n
Description: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.
\n
Procedure identifier: b1d9a89b-5243-4f5c-bc4b-fed85860adfe
\n
Previous notice: 1ecee5c8-a3c6-4a0c-b20d-9a905413a98a-01
\n
Internal identifier: 24/07574
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: The tenders submitted must be valid for a period of 3 months from the specified time\n 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. The evaluation\n criterion is part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 3.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Works
\n
Main classification (cpv): 76100000 Professional services for the gas industry
\n
Additional classification (cpv): 45259000 Repair and maintenance of plant
\n
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2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: • Everdrup, Rønnedevej 12 B, DK-4733 Rønnede • St. Andst, Gejsingvej 23A, DK-6600\n Vejen • Terkelsbøl, Duborgvej 50, DK-6260 Tinglev • Bevtoft, Langvej 65, DK-6541 Bevtoft\n • Højby, Hvilehøjvej 502, DK-5220 Odense SØ • Viborg, Jegstrupvej Vest 101 A, DK-8800\n Viborg • Karup, Aarestrupvej 69, DK-7470 Karup
\n
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2.1.3 Value
Estimated value excluding VAT: 1.840.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The tender procedure is cancelled. The Contracting Authority has identified errors\n in the tender material. Unfortunately, these errors make the documents unclear and\n most probable not suitable for identifying the most economically advantageous tender.\n Re-tendering is planned in the next futre.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Procurement of Service for Gas Compressors
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Description: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.
\n
Internal identifier: 24/07574
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Works
\n
Main classification (cpv): 76100000 Professional services for the gas industry
\n
Additional classification (cpv): 45259000 Repair and maintenance of plant
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: • Everdrup, Rønnedevej 12 B, DK-4733 Rønnede • St. Andst, Gejsingvej 23A, DK-6600\n Vejen • Terkelsbøl, Duborgvej 50, DK-6260 Tinglev • Bevtoft, Langvej 65, DK-6541 Bevtoft\n • Højby, Hvilehøjvej 502, DK-5220 Odense SØ • Viborg, Jegstrupvej Vest 101 A, DK-8800\n Viborg • Karup, Aarestrupvej 69, DK-7470 Karup
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: 2x2 years
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5.1.5 Value
Estimated value excluding VAT: 1.840.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The tender procedure is cancelled. The Contracting Authority has identified errors\n in the tender material. Unfortunately, these errors make the documents unclear and\n most probable not suitable for identifying the most economically advantageous tender.\n Re-tendering is planned in the next futre.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: See Tender Conditions
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Weight (percentage, exact): 20
\n
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Criterion:
Type: Quality
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Name: Organization and Key Employees
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Description: See Tender Conditions
\n
Weight (percentage, exact): 30
\n
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Criterion:
Type: Quality
\n
Name: Technical Solutions
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Description: See Tender Conditions
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Weight (percentage, exact): 40
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Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
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Weight (percentage, exact): 10
\n
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
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5.1.15 Techniques
Framework agreement:
No framework agreement
\n
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
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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
TED eSender: Mercell Holding ASA
\n
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
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The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 4
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8 Organisations
8.1 ORG-0001
Official name: Energinet Gastransmission A/S
\n
Registration number: 39315084
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
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Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
\n
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
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Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
\n
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
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Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
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8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 698e3398-5e49-43ef-9987-f95a727a7365 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 09-12-2024 09:45 +00:00
\n
Notice dispatch date (eSender): 09-12-2024 09:48 +00:00
\n
Languages in which this notice is officially available: English 
\n
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11.2 Publication information
Notice publication number: 00753046-2024
\n
OJ S issue number: 240/2024
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Publication date: 10-12-2024
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