{"bekendtgoerelseNoegle":{"noticeId":{"value":"6d04e7d9-b9a6-4893-a45f-71cb7393946a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00621742-2026"}},"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: Retendering Framework Agreement concerning THT Gas Chromatograph\n Beskrivelse: Through the establishment of the tendered framework agreement, the Contracting Authority\n wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas.\n The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning\n and installation. For further details regarding the purchase, reference is made to\n the tender documents. The value of the framework agreement is expected to amount to\n EUR 5.000.000. The estimated consumption during the term of the framework is expected\n to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The\n tendered framework agreement has a duration of 4 years. The framework agreement can\n be extended for 2x2 years. Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1. The framework agreement\n consists of an initial call-off of 1 (one) instrument package. The initial call-off\n will be awarded on the basis of the award of the framework agreement to the tenderer\n that achieves the highest score, cf. section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework agreement section 1.3.\n Identifikator for proceduren: b612bb40-49c0-4816-a778-ab6056458b6f\n Tidligere bekendtgørelse: 06ff8024-7788-4e94-89c7-bd0964043e5b-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 months as from the specified\n time limit for the sub-mission of tenders. If the tenderer during the negotiation\n phase, prepares and submits revised tenders, such tenders must also be valid for the\n period of 3 months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38432210 Gaskromatografer\n Supplerende klassifikation (cpv): 38432100 Gasanalyseapparatur\n Supplerende klassifikation (cpv): 38545000 Gasanalysesæt\n Supplerende klassifikation (cpv): 39340000 Udstyr til gasnet\n Supplerende klassifikation (cpv): 39341000 Gastryksudstyr\n Supplerende klassifikation (cpv): 51210000 Installation af måleudstyr\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 5.000.000 Euro\n Rammeaftalens maksimumværdi: 7.000.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD\n must be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please
note the following: - An applicant who participates alone,\n but relies on the capacity of one or more other entities (e.g. a parent company or\n sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and
signed. In addition,\n the submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of
association jointly and severally, unconditionally, and directly liable\n for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Retendering Framework Agreement concerning THT Gas Chromatograph\n Beskrivelse: Through the establishment of the tendered framework agreement, the Contracting Authority\n wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas.\n The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning\n and installation. For further details regarding the purchase, reference is made to\n the tender documents. The value of the framework agreement is expected to amount to\n EUR 5.000.000. The estimated consumption during the term of the framework is expected\n to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The\n tendered framework agreement has a duration of 4 years. The framework agreement can\n be extended for 2x2 years. Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1. The framework agreement\n consists of an initial call-off of 1 (one) instrument package. The initial call-off\n will be awarded on the basis of the award of the framework agreement to the tenderer\n that achieves the highest score, cf. section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework agreement section 1.3.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38432210 Gaskromatografer\n Supplerende klassifikation (cpv): 38432100 Gasanalyseapparatur\n Supplerende klassifikation (cpv): 38545000 Gasanalysesæt\n Supplerende klassifikation (cpv): 39340000 Udstyr til gasnet\n Supplerende klassifikation (cpv): 39341000 Gastryksudstyr\n Supplerende klassifikation (cpv): 51210000 Installation af måleudstyr\n Valgmuligheder:Beskrivelse af optioner: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Yderligere oplysninger om fornyelser: 2x2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Euro\n Rammeaftalens maksimumværdi: 7.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD\n must be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please
note the following: - An applicant who participates alone,\n but relies on the capacity of one or more other entities (e.g. a parent company or\n sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and
signed. In addition,\n the submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of
association jointly and severally, unconditionally, and directly liable\n for the fulfilment of the contract tendered.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in Appendix 3: Schedule of Prices (doc.no. 25/11405-14) and\n the defined price elements must be completed herein. Prices must be stated exclusive\n of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR. When evaluating 'Price', the Contracting Authority will evaluate\n the grand total price for evaluation, cf. the Schedule of Prices (doc.no. 25/11405-14).
The\n tenderer must fill out all yellow cells in Appendix 3: Schedule of Prices in order\n to be compliant, cf. sub-section 3.7.1 in this document.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must include a completed appendix 2.5: Solution description (doc.no.\n 25/11405-13) which demonstrates the level of fulfillment of the specifications requested\n by the Contracting Authority, including any deviations in the proposed solution. Furthermore,\n the tenderer must include a detailed description of the tendered solution regarding\n the main elements and especially the tenderer should document:
a) Instrument\n packages
• Drift/accuracy/repeatability evaluation
• Certificates of international\n standards and third parties
• Performance evaluation rapports from third party\n testing laboratories for offered in-struments
• Description of Calibration
b)\n Programming and configuration
• Images showing the programming/configuration software\n screens with an explanation of the basic functions of each icon/menu
• A printable\n report of the parameterizations/configurations to the instrument
• Programming\n documentation with comments/explanations
c) Gas Sampling and Conditioning\n System
• A sample system sketch and lag-time calculation adapted to these measures,\n showing volumes of all filters, t-branched and tubes
d) Data connection and\n data storage
• A description of data connection and data storage
The\n tenderer must use the Clarification List (doc.no. 25/11405-19). The proposed deviations\n to the technical solution must be stated in the spreadsheet marked “Technical clarification”\n and should be explicit and with explanation as to why they are made. In the evaluation\n of “Technical solution”, the Contracting Authority will evaluate the extent to which\n the tenderer complies with appendix 2: Scope of Work (doc.no. 25/11405-8), including\n the scope and content of any deviations in relation thereto. Any deviations may lead\n to a reduction to the score depending on the content, clarity, and consequence. In\n this context, the elements listed below are of particular importance:
a)\n Instrument packages
• It will be evaluated positively if the THT Gas Chromatograph\n is tested by an independent testing organization and that the accredited calibration\n certificate is traceable to international standards.
• It will be evaluated positively\n if the THT Gas Chromatograph can both be automatically calibrated and perform manually\n selected calibration.
b) Programming and configuration
• It will be evaluated\n positively if the configuration of the THT Gas Chromatograph is clear and logically\n structured e.g., a software interface with grouped settings and clearly labeled menus\n for easy navigation.
c) Gas Sampling and Conditioning System
• It will\n be evaluated positively if the location of the pressure reduction points is close\n to the sampling point, to minimize gas transport time.
• It will be evaluated\n positively if the offered solution designs the sampling system without T-branches,\n dead ends, or oversized filters, to minimize gas transport time.
d) Data\n connection
• It will be evaluated positively if the data connection and communication\n of the THT Gas Chromatograph can be adapted to the systems of the Contracting Authority,\n e.g., the data connection uses standard Modbus over TCP/IP, and the data and alarms\n are accessible to the Contracting Authority’s network and SCADA-system.
An\n overall evaluation will be made of this sub-criterion.
It is a minimum requirement\n that the tenderers reach a minimum score of 4 for the tender to be compliant, cf.\n sub-section 3.7.1 in this document.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 45\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must include a completed Appendix 2.4: Cyber Security Requirements for\n components (doc.no. 25/11405-12) which documents the tenderer’s fulfillment of the\n Contracting authority’s Cyber Security requirements, including any deviations in the\n proposed solution. The tenderer should be thorough and precise when describing the\n solution, as any deviations from the Cyber Security Requirements must be specified\n in Appendix 2.4 and explained in detail.
In the evaluation of “Cyber Security”,\n the Contracting Authority will evaluate the extent to which the tenderer complies\n with Appendix 2.4: Cyber Security Requirements for components (doc.no. 25/11405-12).\n
All deviations will be included in the evaluation, and any deviations may\n lead to a reduction to the score depending on its clarity, content, and consequence.\n In this regard it is explicitly noted that deviations to access control and logging\n requirements are of particular significance in the evaluation.
An overall\n evaluation will be made of this sub-criterion.
It is a minimum requirement\n that the tenderers reach a minimum score of 4 for the tender to be compliant, cf.\n sub-section 3.7.1 in this document.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: As part of the evaluation the tenderer must state the total sample gas usage of the\n THT Gas Chromatograph and sample system in cc/min.
The tenderer must include\n the calculation of the total sample gas usage. The calculation must be based on a\n case comprising a single sampling point with a cabinet that has a 15-meter sample\n line between the THT Gas Chromatograph and the sampling location. The evaluation of\n the sub-criterion “Emissions” will be based on the stated total sample gas usage as\n offered by the tenderer.
A total sample gas usage of the THT Gas Chromatograph\n and sample system of 500 cc/min or under will result in a score of 10, whereas a total\n sample gas usage of 1000 cc/min or over will result in a score of 0. In between these\n two points scores will be given on the basis of linear interpolation.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must state the maximum guaranteed delivery time from Signing of specific\n Agreement under Framework Agreement till Acceptance of all documentation (milestone\n 1 to 6). The delivery time must be stated in appendix 4: Time and Payment Schedule\n (doc. no. 25/11405-15).
It should be noted the guaranteed delivery time\n stated by the tenderer will be penalized in the contract, cf. General Terms and Conditions\n (doc.no. 25/11405-5), section 15. The evaluation of the sub-criterion “Delivery time”\n will be based on the stated delivery time from Signing of specific Agreement under\n Framework Agreement till Delivery to delivery place (milestone 1 to 3) as offered\n by the tenderer.
A delivery time of 32 weeks or under will result in a score\n of 10, whereas a delivery time of 45 weeks or more will result in a score of 0. In\n between these two points scores will be given on the basis of linear interpolation.\n
An offered delivery time (from milestone 1 to 3) above 65 weeks will not\n be accepted and will result in the tender being considered as non-compliant, cf. sub-section\n 3.7.1 in this document.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: Tenderer can include a list of proposed deviations to the attached contract terms.\n The contract terms are defined as below:
• Framework Agreement (doc.no. 25/11405-6),
•\n Agreement under the Framework Agreement (doc.no. 25/11405-7),
• General Terms\n & Conditions for Works (doc.no. 25/11405-5),
The tenderer must use the Clarification\n List (doc.no. 25/11405-19). The proposed deviations to the contract terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms. With the exception of the above-mentioned\n clauses and sections in sub-section 3.7.1 in this document, which are not part of\n the evaluation of 'Contract terms', it is possible for the tenderer to make explicit\n and well-explained deviations.
These will be included in the evaluation\n of the sub-criterion 'Contract terms' and it is noted that any deviations may lead\n to a reduction to the score depending on the content, clarity and consequence. In\n this regard it is explicitly noted that deviations which intends to limit liability\n and shift the financial risk in favor of the tenderer will be of particular importance\n in the evaluation. No deviations, and thereby absolute fulfillment of the contract\n terms, will result in the maximum score of 10.
An overall evaluation will\n be made of this sub-criterion.
It is a minimum requirement that the tenderers\n reach a minimum score of 4 for the tender to be compliant, cf. sub-section 3.7.1 in\n this document.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contract-ing authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der udfører betalingen: Energinet Gastransmission A/S\n Organisation, der underskriver kontrakten: Energinet Gastransmission A/S\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 7.000.000 Euro\n Rammeaftalernes anslåede værdi: 5.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 7.000.000 Euro\n Revurderet værdi af rammeaftalen: 5.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Emerson Automation Solutions\n \n Tilbud – Identifikator: Retendering Framework Agreement concerning THT Gas Chromatograph - Emerson Automation\n Solutions\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Retendering Framework Agreement concerning THT Gas Chromatograph - Emerson Automation\n Solutions\n Dato for indgåelse af kontrakten: 07-09-2026\n Organisation, der underskriver kontrakten: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 2.348.284 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 5.497.185 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Gastransmission A/S\n Registreringsnummer: 39 31 50 84\n Postadresse: Tonne Kjærsvej 65 \n \n \n 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 underskriver kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n 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): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Emerson Automation Solutions\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 31482429\n Postadresse: Generatorvej 8A \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n E-mail: Kasper.Sondergaard@emerson.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 6d04e7d9-b9a6-4893-a45f-71cb7393946a - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 07-09-2026 13:56 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 08-09-2026 09:15 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00621742-2026\n \n Offentliggørelsesdato: 09-09-2026\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: Retendering Framework Agreement concerning THT Gas Chromatograph\n Description: Through the establishment of the tendered framework agreement, the Contracting Authority\n wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas.\n The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning\n and installation. For further details regarding the purchase, reference is made to\n the tender documents. The value of the framework agreement is expected to amount to\n EUR 5.000.000. The estimated consumption during the term of the framework is expected\n to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The\n tendered framework agreement has a duration of 4 years. The framework agreement can\n be extended for 2x2 years. Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1. The framework agreement\n consists of an initial call-off of 1 (one) instrument package. The initial call-off\n will be awarded on the basis of the award of the framework agreement to the tenderer\n that achieves the highest score, cf. section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework agreement section 1.3.\n Procedure identifier: b612bb40-49c0-4816-a778-ab6056458b6f\n Previous notice: 06ff8024-7788-4e94-89c7-bd0964043e5b-01\n Internal identifier: 25/11405\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 as from the specified\n time limit for the sub-mission of tenders. If the tenderer during the negotiation\n phase, prepares and submits revised tenders, such tenders must also be valid for the\n period of 3 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38432210 Gas chromatographs\n Additional classification (cpv): 38432100 Gas-analysis apparatus\n Additional classification (cpv): 38545000 Gas-testing kits\n Additional classification (cpv): 39340000 Gas network equipment\n Additional classification (cpv): 39341000 Gas pressure equipment\n Additional classification (cpv): 51210000 Installation services of measuring equipment\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 ValueEstimated value excluding VAT: 5.000.000 Euro\n Maximum value of the framework agreement: 7.000.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD\n must be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please
note the following: - An applicant who participates alone,\n but relies on the capacity of one or more other entities (e.g. a parent company or\n sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and
signed. In addition,\n the submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of
association jointly and severally, unconditionally, and directly liable\n for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Retendering Framework Agreement concerning THT Gas Chromatograph\n Description: Through the establishment of the tendered framework agreement, the Contracting Authority\n wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas.\n The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning\n and installation. For further details regarding the purchase, reference is made to\n the tender documents. The value of the framework agreement is expected to amount to\n EUR 5.000.000. The estimated consumption during the term of the framework is expected\n to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The\n tendered framework agreement has a duration of 4 years. The framework agreement can\n be extended for 2x2 years. Orders under the framework agreement will be allocated\n directly to the supplier which, in the view of the Contracting Authority, has submitted\n the most economically advantageous tender, see section 4.1. The framework agreement\n consists of an initial call-off of 1 (one) instrument package. The initial call-off\n will be awarded on the basis of the award of the framework agreement to the tenderer\n that achieves the highest score, cf. section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authority. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework agreement section 1.3.\n Internal identifier: 25/11405\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38432210 Gas chromatographs\n Additional classification (cpv): 38432100 Gas-analysis apparatus\n Additional classification (cpv): 38545000 Gas-testing kits\n Additional classification (cpv): 39340000 Gas network equipment\n Additional classification (cpv): 39341000 Gas pressure equipment\n Additional classification (cpv): 51210000 Installation services of measuring equipment\n Options:Description of the options: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark – 6040 Egtved, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: 2x2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Euro\n Maximum value of the framework agreement: 7.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD\n must be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please
note the following: - An applicant who participates alone,\n but relies on the capacity of one or more other entities (e.g. a parent company or\n sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and
signed. In addition,\n the submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of
association jointly and severally, unconditionally, and directly liable\n for the fulfilment of the contract tendered.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in Appendix 3: Schedule of Prices (doc.no. 25/11405-14) and\n the defined price elements must be completed herein. Prices must be stated exclusive\n of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR. When evaluating 'Price', the Contracting Authority will evaluate\n the grand total price for evaluation, cf. the Schedule of Prices (doc.no. 25/11405-14).
The\n tenderer must fill out all yellow cells in Appendix 3: Schedule of Prices in order\n to be compliant, cf. sub-section 3.7.1 in this document.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: The tenderer must include a completed appendix 2.5: Solution description (doc.no.\n 25/11405-13) which demonstrates the level of fulfillment of the specifications requested\n by the Contracting Authority, including any deviations in the proposed solution. Furthermore,\n the tenderer must include a detailed description of the tendered solution regarding\n the main elements and especially the tenderer should document:
a) Instrument\n packages
• Drift/accuracy/repeatability evaluation
• Certificates of international\n standards and third parties
• Performance evaluation rapports from third party\n testing laboratories for offered in-struments
• Description of Calibration
b)\n Programming and configuration
• Images showing the programming/configuration software\n screens with an explanation of the basic functions of each icon/menu
• A printable\n report of the parameterizations/configurations to the instrument
• Programming\n documentation with comments/explanations
c) Gas Sampling and Conditioning\n System
• A sample system sketch and lag-time calculation adapted to these measures,\n showing volumes of all filters, t-branched and tubes
d) Data connection and\n data storage
• A description of data connection and data storage
The\n tenderer must use the Clarification List (doc.no. 25/11405-19). The proposed deviations\n to the technical solution must be stated in the spreadsheet marked “Technical clarification”\n and should be explicit and with explanation as to why they are made. In the evaluation\n of “Technical solution”, the Contracting Authority will evaluate the extent to which\n the tenderer complies with appendix 2: Scope of Work (doc.no. 25/11405-8), including\n the scope and content of any deviations in relation thereto. Any deviations may lead\n to a reduction to the score depending on the content, clarity, and consequence. In\n this context, the elements listed below are of particular importance:
a)\n Instrument packages
• It will be evaluated positively if the THT Gas Chromatograph\n is tested by an independent testing organization and that the accredited calibration\n certificate is traceable to international standards.
• It will be evaluated positively\n if the THT Gas Chromatograph can both be automatically calibrated and perform manually\n selected calibration.
b) Programming and configuration
• It will be evaluated\n positively if the configuration of the THT Gas Chromatograph is clear and logically\n structured e.g., a software interface with grouped settings and clearly labeled menus\n for easy navigation.
c) Gas Sampling and Conditioning System
• It will\n be evaluated positively if the location of the pressure reduction points is close\n to the sampling point, to minimize gas transport time.
• It will be evaluated\n positively if the offered solution designs the sampling system without T-branches,\n dead ends, or oversized filters, to minimize gas transport time.
d) Data\n connection
• It will be evaluated positively if the data connection and communication\n of the THT Gas Chromatograph can be adapted to the systems of the Contracting Authority,\n e.g., the data connection uses standard Modbus over TCP/IP, and the data and alarms\n are accessible to the Contracting Authority’s network and SCADA-system.
An\n overall evaluation will be made of this sub-criterion.
It is a minimum requirement\n that the tenderers reach a minimum score of 4 for the tender to be compliant, cf.\n sub-section 3.7.1 in this document.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 45\n \n \n Criterion:\n \n Description: The tenderer must include a completed Appendix 2.4: Cyber Security Requirements for\n components (doc.no. 25/11405-12) which documents the tenderer’s fulfillment of the\n Contracting authority’s Cyber Security requirements, including any deviations in the\n proposed solution. The tenderer should be thorough and precise when describing the\n solution, as any deviations from the Cyber Security Requirements must be specified\n in Appendix 2.4 and explained in detail.
In the evaluation of “Cyber Security”,\n the Contracting Authority will evaluate the extent to which the tenderer complies\n with Appendix 2.4: Cyber Security Requirements for components (doc.no. 25/11405-12).\n
All deviations will be included in the evaluation, and any deviations may\n lead to a reduction to the score depending on its clarity, content, and consequence.\n In this regard it is explicitly noted that deviations to access control and logging\n requirements are of particular significance in the evaluation.
An overall\n evaluation will be made of this sub-criterion.
It is a minimum requirement\n that the tenderers reach a minimum score of 4 for the tender to be compliant, cf.\n sub-section 3.7.1 in this document.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: As part of the evaluation the tenderer must state the total sample gas usage of the\n THT Gas Chromatograph and sample system in cc/min.
The tenderer must include\n the calculation of the total sample gas usage. The calculation must be based on a\n case comprising a single sampling point with a cabinet that has a 15-meter sample\n line between the THT Gas Chromatograph and the sampling location. The evaluation of\n the sub-criterion “Emissions” will be based on the stated total sample gas usage as\n offered by the tenderer.
A total sample gas usage of the THT Gas Chromatograph\n and sample system of 500 cc/min or under will result in a score of 10, whereas a total\n sample gas usage of 1000 cc/min or over will result in a score of 0. In between these\n two points scores will be given on the basis of linear interpolation.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: The tenderer must state the maximum guaranteed delivery time from Signing of specific\n Agreement under Framework Agreement till Acceptance of all documentation (milestone\n 1 to 6). The delivery time must be stated in appendix 4: Time and Payment Schedule\n (doc. no. 25/11405-15).
It should be noted the guaranteed delivery time\n stated by the tenderer will be penalized in the contract, cf. General Terms and Conditions\n (doc.no. 25/11405-5), section 15. The evaluation of the sub-criterion “Delivery time”\n will be based on the stated delivery time from Signing of specific Agreement under\n Framework Agreement till Delivery to delivery place (milestone 1 to 3) as offered\n by the tenderer.
A delivery time of 32 weeks or under will result in a score\n of 10, whereas a delivery time of 45 weeks or more will result in a score of 0. In\n between these two points scores will be given on the basis of linear interpolation.\n
An offered delivery time (from milestone 1 to 3) above 65 weeks will not\n be accepted and will result in the tender being considered as non-compliant, cf. sub-section\n 3.7.1 in this document.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: Tenderer can include a list of proposed deviations to the attached contract terms.\n The contract terms are defined as below:
• Framework Agreement (doc.no. 25/11405-6),
•\n Agreement under the Framework Agreement (doc.no. 25/11405-7),
• General Terms\n & Conditions for Works (doc.no. 25/11405-5),
The tenderer must use the Clarification\n List (doc.no. 25/11405-19). The proposed deviations to the contract terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms. With the exception of the above-mentioned\n clauses and sections in sub-section 3.7.1 in this document, which are not part of\n the evaluation of 'Contract terms', it is possible for the tenderer to make explicit\n and well-explained deviations.
These will be included in the evaluation\n of the sub-criterion 'Contract terms' and it is noted that any deviations may lead\n to a reduction to the score depending on the content, clarity and consequence. In\n this regard it is explicitly noted that deviations which intends to limit liability\n and shift the financial risk in favor of the tenderer will be of particular importance\n in the evaluation. No deviations, and thereby absolute fulfillment of the contract\n terms, will result in the maximum score of 10.
An overall evaluation will\n be made of this sub-criterion.
It is a minimum requirement that the tenderers\n reach a minimum score of 4 for the tender to be compliant, cf. sub-section 3.7.1 in\n this document.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contract-ing authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation executing the payment: Energinet Gastransmission A/S\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 7.000.000 Euro\n Approximate value of the framework agreements: 5.000.000 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 7.000.000 Euro\n Re-estimated value of the framework agreement: 5.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: Emerson Automation Solutions\n \n Tender identifier: Retendering Framework Agreement concerning THT Gas Chromatograph - Emerson Automation\n Solutions\n Identifier of lot or group of lots: LOT-0000\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Retendering Framework Agreement concerning THT Gas Chromatograph - Emerson Automation\n Solutions\n Date of the conclusion of the contract: 07-09-2026\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 2.348.284 Euro\n Value of the highest admissible tender: 5.497.185 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Gastransmission A/S\n Registration number: 39 31 50 84\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - K\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 signing the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): 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): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Emerson Automation Solutions\n Size of the economic operator: Large\n Registration number: 31482429\n Postal address: Generatorvej 8A \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Email: Kasper.Sondergaard@emerson.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 6d04e7d9-b9a6-4893-a45f-71cb7393946a - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 07-09-2026 13:56 +00:00\n Notice dispatch date (eSender): 08-09-2026 09:15 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00621742-2026\n OJ S issue number: 174/2026\n Publication date: 09-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Retendering Framework Agreement concerning THT Gas Chromatograph","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2026-09-09+02:00","cpvKode":"38432210","cpvTitel":"Gaskromatografer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"5000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the tendered framework agreement, the Contracting Authority wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas. The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning and installation. For further details regarding the purchase, reference is made to the tender documents. The value of the framework agreement is expected to amount to EUR 5.000.000. The estimated consumption during the term of the framework is expected to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. The framework agreement consists of an initial call-off of 1 (one) instrument package. The initial call-off will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.1. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework agreement section 1.3.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Retendering Framework Agreement concerning THT Gas Chromatograph","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2026-09-09+02:00","cpvKode":"38432210","cpvTitel":"Gas chromatographs","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"5000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the tendered framework agreement, the Contracting Authority wants to purchase systems for measuring THT (Tetrahydrothiophene) in natural gas. The Supplier’s scope of supply includes engineering, manufacturing, testing, commissioning and installation. For further details regarding the purchase, reference is made to the tender documents. The value of the framework agreement is expected to amount to EUR 5.000.000. The estimated consumption during the term of the framework is expected to amount to 12 (twelve) instrument packages for THT Gas Chromatograph in total. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1. The framework agreement consists of an initial call-off of 1 (one) instrument package. The initial call-off will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.1. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework agreement section 1.3.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}