{"bekendtgoerelseNoegle":{"noticeId":{"value":"80e05f78-8101-4504-beee-a7c5e3b61f01"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00666688-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Gastransmission A/S\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: M/R-station Kongens Tisted\n Beskrivelse: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating\n Station). The station is to be used for pressure reduction of natural gas between\n the transmission pipeline and the distribution pipeline. The M/R station will reduce\n pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part\n of Jutland. This is necessary to cover an increasing demand for supply of natural\n gas during the winter. Furthermore, the transmission line with reduced pressure will\n also function to balance all the northern distribution grids by providing an additional\n line pack and thereby using the increasing biogas potential in the region throughout\n the year.
The M/R station will have a flow capacity in the range 0-100,000\n Nm3/h range.
The M/R station is part of the larger FTB (Fast track Biogas)\n project. The aim of the FTB project is to establish compressor stations between the\n distribution and transmission grid. This will enable flow of natural gas and biogas\n in both directions, making it possible to distribute gas nationally through Denmark,\n utilizing the biogas produced locally.
The compressor station exist of compressor,\n deodorization and measuring units.
For further details regarding the purchase,\n reference is made to the tender documents.
The value of the contract is expected\n to amount to 3,000,000 EURO.
Offers can be submitted for one agreement.\n Identifikator for proceduren: 8208b24b-ef13-465c-8be5-88b1502cb970\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: EU Tender with negotiation. The tenders submitted must be valid for a period of 3\n months from the specified time limit for the submission of tenders. If the tenderer\n during the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months from the specified time limit for these revised\n tenders.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42000000 Industrimaskiner\n Supplerende klassifikation (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser\n Supplerende klassifikation (cpv): 38423100 Trykmålere\n Supplerende klassifikation (cpv): 38425300 Trykmålere\n Supplerende klassifikation (cpv): 38931000 Temperatur/fugtmålere\n Supplerende klassifikation (cpv): 39341000 Gastryksudstyr\n Supplerende klassifikation (cpv): 42123100 Gaskompressorer\n Supplerende klassifikation (cpv): 42131140 Trykregulerings-, kontrol-, kontra- eller sikkerhedsventiler\n Supplerende klassifikation (cpv): 42131147 Sikkerhedsventiler\n Supplerende klassifikation (cpv): 42131250 Nåleventiler\n Supplerende klassifikation (cpv): 42131260 Kugleventiler\n Supplerende klassifikation (cpv): 42160000 Kedelinstallationer\n Supplerende klassifikation (cpv): 42511000 Varmevekslere og apparater til fremstilling af flydende luft eller andre gasser\n Supplerende klassifikation (cpv): 42511100 Varmevekslere\n Supplerende klassifikation (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser\n Supplerende klassifikation (cpv): 42514320 Gasfiltre\n Supplerende klassifikation (cpv): 45333100 Installation af udstyr til gastryksregulering\n Supplerende klassifikation (cpv): 45333200 Installation af gasmålere\n Supplerende klassifikation (cpv): 50411200 Reparation og vedligeholdelse af gasmålere\n \n 2.1.2 Udførelsessted\n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific\n address has not yet been set.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 3.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere 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.
The\n tenders submitted must be valid for a period of 3 months from the specified time limit\n for the submission of tenders. If the tenderer during the negotiation phase, prepares\n and submits revised tenders, such tenders must also be valid for the period of 3 months\n from the specified time limit for these revised tenders.
The evaluation\n criterion are part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 4.
If you wish to apply to participate in this tender process,\n the corre-sponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which\n it is submitted via \"My answer\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic opera-tor\" and Part III \"Grounds for exclusion\" as\n well as relevant infor-mation concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly com-pleted and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consorti-um Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\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 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 peri-od set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protec-tion of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
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 to\n help companies and contracting authorities to deal with different forms of documentary\n evidence re-quired when tendering for public contracts. Information regarding relevant\n 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\n 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 Con-tracting 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\n EU Commission has launched e-CERTIS, a free, on-line source of information to help\n 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 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\n is the experience of the Con-tracting Authority that the time frame for receipt of\n this documentation varies within the individual member states. As a result, The Contracting\n Authority strongly advises foreign applicants/tenderers to obtain this documentation\n as early as possible. Preferably the documentation should be ready and available already\n in connection with the prequalification.
The EU Commission has launched\n e-CERTIS, a free, on-line source of information to help companies and contracting\n authorities to deal with different forms of documentary evidence required when tendering\n for public contracts. Information regarding relevant certificates can be obtained\n from:
https://ec.europa.eu/tools/ecertis/#/search\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\n of the Con-tracting 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 al-ready 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 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 traf-ficking 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\n Con-tracting 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 al-ready in connection\n with the prequalification.
The EU Commission has launched e-CERTIS, a free,\n on-line source of information to help companies and contracting authorities to deal\n with different forms of documentary evidence required when tendering for public contracts.\n Information regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\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 Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet 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 such\n information,c) It has not been able, without delay, to submit the supporting documents\n required by a contracting authority or contracting entity, andd) It has undertaken\n to unduly influence the decision making process of the contracting authority or contracting\n entity, to obtain confidential information that may confer upon it undue advantages\n in the procurement procedure or to negligently provide misleading information that\n may have a material influence on decisions concerning exclusion, selection or award?\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 Tilsidesættelse af forpligtelser i henhold til 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 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?\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment? 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\n is the experience of the Contracting Authority that the time frame for receipt of\n this documentation varies within the individual member states. As a result, The Contracting\n Authority strongly advises foreign applicants/tenderers to obtain this documentation\n as early as possible. Preferably the documentation should be ready and available already\n in 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 \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: M/R-station Kongens Tisted\n Beskrivelse: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating\n Station). The station is to be used for pressure reduction of natural gas between\n the transmission pipeline and the distribution pipeline. The M/R station will reduce\n pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part\n of Jutland. This is necessary to cover an increasing demand for supply of natural\n gas during the winter. Furthermore, the transmission line with reduced pressure will\n also function to balance all the northern distribution grids by providing an additional\n line pack and thereby using the increasing biogas potential in the region throughout\n the year.
The M/R station will have a flow capacity in the range 0-100,000\n Nm3/h range.
The M/R station is part of the larger FTB (Fast track Biogas)\n project. The aim of the FTB project is to establish compressor stations between the\n distribution and transmission grid. This will enable flow of natural gas and biogas\n in both directions, making it possible to distribute gas nationally through Denmark,\n utilizing the biogas produced locally.
The compressor station exist of compressor,\n deodorization and measuring units.
For further details regarding the purchase,\n reference is made to the tender documents.
The value of the contract is expected\n to amount to 3,000,000 EURO.
Offers can be submitted for one agreement.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42000000 Industrimaskiner\n Supplerende klassifikation (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser\n Supplerende klassifikation (cpv): 38423100 Trykmålere\n Supplerende klassifikation (cpv): 38425300 Trykmålere\n Supplerende klassifikation (cpv): 38931000 Temperatur/fugtmålere\n Supplerende klassifikation (cpv): 39341000 Gastryksudstyr\n Supplerende klassifikation (cpv): 42123100 Gaskompressorer\n Supplerende klassifikation (cpv): 42131140 Trykregulerings-, kontrol-, kontra- eller sikkerhedsventiler\n Supplerende klassifikation (cpv): 42131147 Sikkerhedsventiler\n Supplerende klassifikation (cpv): 42131250 Nåleventiler\n Supplerende klassifikation (cpv): 42131260 Kugleventiler\n Supplerende klassifikation (cpv): 42160000 Kedelinstallationer\n Supplerende klassifikation (cpv): 42511000 Varmevekslere og apparater til fremstilling af flydende luft eller andre gasser\n Supplerende klassifikation (cpv): 42511100 Varmevekslere\n Supplerende klassifikation (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser\n Supplerende klassifikation (cpv): 42514320 Gasfiltre\n Supplerende klassifikation (cpv): 45333100 Installation af udstyr til gastryksregulering\n Supplerende klassifikation (cpv): 45333200 Installation af gasmålere\n Supplerende klassifikation (cpv): 50411200 Reparation og vedligeholdelse af gasmålere\n \n 5.1.2 Udførelsessted\n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific\n address has not yet been set.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 3.000.000 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 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.
The\n tenders submitted must be valid for a period of 3 months from the specified time limit\n for the submission of tenders. If the tenderer during the negotiation phase, prepares\n and submits revised tenders, such tenders must also be valid for the period of 3 months\n from the specified time limit for these revised tenders.
The evaluation\n criterion are part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 4.
If you wish to apply to participate in this tender process,\n the corre-sponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which\n it is submitted via \"My answer\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic opera-tor\" and Part III \"Grounds for exclusion\" as\n well as relevant infor-mation concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly com-pleted and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consorti-um Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Finansielt forholdBeskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement\n documents or the ESPD, the economic operator declares that the actual values for the\n required ratios are as follows:
The applicant must confirm the economic ability\n in the ESPD part IV.B with information from the latest annual report regarding the\n following economic indicators:
1. Equity (total equity incl. share capital,\n reserves, revaluation, retained earning etc.)
2. Equity ratio (equity/total assets).\n This must be stated with two decimals.
If the applicant relies on the capacities\n of one or more entities (e.g., an affiliated company or a subcontractor) or the applicant\n is a group of economic operators (e.g., a consortium) the information for the ESPD\n part IV.B must also be given in a separate ESPD from each of these entities. It is\n the sole responsibility of the applicant to secure that the minimum requirements are\n reached based on consolidation when the applicant is relying on the capacity of other\n entities or when the applicant is a group of economic operators.
Minimum\n requirement to economic and financial standing:
Concerning 1: Equity from the\n latest annual report must, at the time of prequalification, be at least 1 mio. EUR.
Concerning\n 2: Equity ratio from the latest annual report must, at the time of prequalification,\n be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant\n can qualify if Equity exceeds 3 mio. EUR.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Kriterium: Relevante uddannelses- og erhvervskvalifikationerBeskrivelse: Up to three (3) most comparable and relevant references undertaken in the past three\n (3) years as part of the application. By \"undertaken in the past three (3) years”\n implies that the reference must not have been completed prior to the date reached\n when counting three (3) years backwards from the submission date for prequalification.\n References older than this will not be taken into consideration. References which\n have not yet been fully completed can be included as part of the application, however\n the applicant must describe the parts which have not yet been delivered, and this\n may affect the evaluation of the applicant, cf. section 2.3.
The references\n should include:
• A specific description of the work performed for each reference,\n including: Detailed description on the construction and the technical design of the\n delivered station for each reference including the following information:
o The\n design pressure and flow amount of the delivered station
o Materials used for\n the station
o Handling of client deliveries and installation
o Sizing and\n design of gas preheating system
o Use of subcontractors
o Contract value (if\n possible)
o Contact information for the entity in question (including contact\n person)
o Date of initiation and final delivery (day, month, year)
Any\n ambiguities and/or incomprehensibilities may have a negative effect on the selection\n of applicants. Please note that the “description” box in ESPD part IV.C. can contain\n more text than is visible and it is possible to copy paste text into the box.
If\n the applicant is relying on the capacity of one or more other entities (e.g. a parent\n or sister company or a subcontractor) or the applicant is a group of economic operators\n (e.g. a consortium) the maximum number of references to be submitted must still be\n respected and cannot exceed three (3) when combined. If more than three (3) references\n are submitted, the Contracting Authority will only consider the three (3) most recent\n references determined by date of final delivery (in this case not yet finished references\n will not be included).
If the applicant relies on other entities capacity\n or is part of a group of economic operators the information concerning ESPD part IV.C\n must be submitted in separate ESPD’s for each entity. It is the applicant’s sole responsibility\n to ensure that the requirement concerning technical and professional ability is met.
If\n more than three (3) applicants fulfill the minimum requirements, cf. section 2.2.3,\n the Contracting Authority will prequalify the (3) applicants who are evaluated as\n
most qualified for the specific tendered assignment.
The selection of the\n most suitable applicants will be based on the applicant’s references.
The\n evaluation of the references will be based on to which extent the references demonstrate\n extensive experience with deliveries comparable to the tendered assignment cf. Section\n 1.4 regarding solution, complexity, scope and purpose, especially concerning:
•\n Delivery of M/R stations similar to the tendered assignment in an environment with\n climate and weather conditions similar to Denmark, including:
o Handling of client\n deliveries to be used in M/R station (installation, programming, and testing)
o\n Sizing and design of gas pre-heating system
o Facilitation of Hazop/Hazid for\n units\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 1\n Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 3\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 25\n \n \n Kriterium:\n \n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n Navn: Project organization and key personnel\n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: See tender conditions section 4.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Beskrivelse af den finansielle garanti: Se tender material\n Frist for modtagelse af anmodninger om deltagelse: 10-11-2025 11:00 +00:00\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 contract template.\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 contract 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: 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 Un-ion (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n 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 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: 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 modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\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): Byen København (DK011)\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): Vestjylland (DK041)\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: 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: 80e05f78-8101-4504-beee-a7c5e3b61f01 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-10-2025 12:46 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 08-10-2025 13:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00666688-2025\n \n Offentliggørelsesdato: 10-10-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Gastransmission A/S\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: M/R-station Kongens Tisted\n Description: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating\n Station). The station is to be used for pressure reduction of natural gas between\n the transmission pipeline and the distribution pipeline. The M/R station will reduce\n pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part\n of Jutland. This is necessary to cover an increasing demand for supply of natural\n gas during the winter. Furthermore, the transmission line with reduced pressure will\n also function to balance all the northern distribution grids by providing an additional\n line pack and thereby using the increasing biogas potential in the region throughout\n the year.
The M/R station will have a flow capacity in the range 0-100,000\n Nm3/h range.
The M/R station is part of the larger FTB (Fast track Biogas)\n project. The aim of the FTB project is to establish compressor stations between the\n distribution and transmission grid. This will enable flow of natural gas and biogas\n in both directions, making it possible to distribute gas nationally through Denmark,\n utilizing the biogas produced locally.
The compressor station exist of compressor,\n deodorization and measuring units.
For further details regarding the purchase,\n reference is made to the tender documents.
The value of the contract is expected\n to amount to 3,000,000 EURO.
Offers can be submitted for one agreement.\n Procedure identifier: 8208b24b-ef13-465c-8be5-88b1502cb970\n Internal identifier: 24/11241\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: EU Tender with negotiation. The tenders submitted must be valid for a period of 3\n months from the specified time limit for the submission of tenders. If the tenderer\n during the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months from the specified time limit for these revised\n tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42000000 Industrial machinery\n Additional classification (cpv): 38420000 Instruments for measuring flow, level and pressure of liquids and gases\n Additional classification (cpv): 38423100 Pressure gauges\n Additional classification (cpv): 38425300 Depth indicators\n Additional classification (cpv): 38931000 Temperature humidity testers\n Additional classification (cpv): 39341000 Gas pressure equipment\n Additional classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42131140 Pressure-reducing, control, check or safety valves\n Additional classification (cpv): 42131147 Safety valves\n Additional classification (cpv): 42131250 Needle valves\n Additional classification (cpv): 42131260 Ball valves\n Additional classification (cpv): 42160000 Boiler installations\n Additional classification (cpv): 42511000 Heat-exchange units and machinery for liquefying air or other gases\n Additional classification (cpv): 42511100 Heat-exchange units\n Additional classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases\n Additional classification (cpv): 42514320 Gas filters\n Additional classification (cpv): 45333100 Gas regulation equipment installation work\n Additional classification (cpv): 45333200 Gas meter installation work\n Additional classification (cpv): 50411200 Repair and maintenance services of gas meters\n \n 2.1.2 Place of performance\n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific\n address has not yet been set.\n \n 2.1.3 ValueEstimated value excluding VAT: 3.000.000 Euro\n \n 2.1.4 General informationAdditional 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.
The\n tenders submitted must be valid for a period of 3 months from the specified time limit\n for the submission of tenders. If the tenderer during the negotiation phase, prepares\n and submits revised tenders, such tenders must also be valid for the period of 3 months\n from the specified time limit for these revised tenders.
The evaluation\n criterion are part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 4.
If you wish to apply to participate in this tender process,\n the corre-sponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which\n it is submitted via \"My answer\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic opera-tor\" and Part III \"Grounds for exclusion\" as\n well as relevant infor-mation concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly com-pleted and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consorti-um Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\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 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 peri-od set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protec-tion of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
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 to\n help companies and contracting authorities to deal with different forms of documentary\n evidence re-quired when tendering for public contracts. Information regarding relevant\n 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\n 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 Con-tracting 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\n EU Commission has launched e-CERTIS, a free, on-line source of information to help\n 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 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\n is the experience of the Con-tracting Authority that the time frame for receipt of\n this documentation varies within the individual member states. As a result, The Contracting\n Authority strongly advises foreign applicants/tenderers to obtain this documentation\n as early as possible. Preferably the documentation should be ready and available already\n in connection with the prequalification.
The EU Commission has launched\n e-CERTIS, a free, on-line source of information to help companies and contracting\n authorities to deal with different forms of documentary evidence required when tendering\n for public contracts. Information regarding relevant certificates can be obtained\n from:
https://ec.europa.eu/tools/ecertis/#/search\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\n of the Con-tracting 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 al-ready 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 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 traf-ficking 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\n Con-tracting 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 al-ready in connection\n with the prequalification.
The EU Commission has launched e-CERTIS, a free,\n on-line source of information to help companies and contracting authorities to deal\n with different forms of documentary evidence required when tendering for public contracts.\n Information regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\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 Misrepresentation, withheld information, unable to provide required documents and 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 such\n information,c) It has not been able, without delay, to submit the supporting documents\n required by a contracting authority or contracting entity, andd) It has undertaken\n to unduly influence the decision making process of the contracting authority or contracting\n entity, to obtain confidential information that may confer upon it undue advantages\n in the procurement procedure or to negligently provide misleading information that\n may have a material influence on decisions concerning exclusion, selection or award?\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 Breaching of obligations set under 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 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?\n Breaching obligation relating to payment of taxes: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment? 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\n is the experience of the Contracting Authority that the time frame for receipt of\n this documentation varies within the individual member states. As a result, The Contracting\n Authority strongly advises foreign applicants/tenderers to obtain this documentation\n as early as possible. Preferably the documentation should be ready and available already\n in 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 \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: M/R-station Kongens Tisted\n Description: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating\n Station). The station is to be used for pressure reduction of natural gas between\n the transmission pipeline and the distribution pipeline. The M/R station will reduce\n pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part\n of Jutland. This is necessary to cover an increasing demand for supply of natural\n gas during the winter. Furthermore, the transmission line with reduced pressure will\n also function to balance all the northern distribution grids by providing an additional\n line pack and thereby using the increasing biogas potential in the region throughout\n the year.
The M/R station will have a flow capacity in the range 0-100,000\n Nm3/h range.
The M/R station is part of the larger FTB (Fast track Biogas)\n project. The aim of the FTB project is to establish compressor stations between the\n distribution and transmission grid. This will enable flow of natural gas and biogas\n in both directions, making it possible to distribute gas nationally through Denmark,\n utilizing the biogas produced locally.
The compressor station exist of compressor,\n deodorization and measuring units.
For further details regarding the purchase,\n reference is made to the tender documents.
The value of the contract is expected\n to amount to 3,000,000 EURO.
Offers can be submitted for one agreement.\n Internal identifier: 24/11241\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42000000 Industrial machinery\n Additional classification (cpv): 38420000 Instruments for measuring flow, level and pressure of liquids and gases\n Additional classification (cpv): 38423100 Pressure gauges\n Additional classification (cpv): 38425300 Depth indicators\n Additional classification (cpv): 38931000 Temperature humidity testers\n Additional classification (cpv): 39341000 Gas pressure equipment\n Additional classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42131140 Pressure-reducing, control, check or safety valves\n Additional classification (cpv): 42131147 Safety valves\n Additional classification (cpv): 42131250 Needle valves\n Additional classification (cpv): 42131260 Ball valves\n Additional classification (cpv): 42160000 Boiler installations\n Additional classification (cpv): 42511000 Heat-exchange units and machinery for liquefying air or other gases\n Additional classification (cpv): 42511100 Heat-exchange units\n Additional classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases\n Additional classification (cpv): 42514320 Gas filters\n Additional classification (cpv): 45333100 Gas regulation equipment installation work\n Additional classification (cpv): 45333200 Gas meter installation work\n Additional classification (cpv): 50411200 Repair and maintenance services of gas meters\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific\n address has not yet been set.\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 3.000.000 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 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.
The\n tenders submitted must be valid for a period of 3 months from the specified time limit\n for the submission of tenders. If the tenderer during the negotiation phase, prepares\n and submits revised tenders, such tenders must also be valid for the period of 3 months\n from the specified time limit for these revised tenders.
The evaluation\n criterion are part of the Contracting Authority’s evaluation of the submitted tenders,\n cf., section 4.
If you wish to apply to participate in this tender process,\n the corre-sponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which\n it is submitted via \"My answer\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic opera-tor\" and Part III \"Grounds for exclusion\" as\n well as relevant infor-mation concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly com-pleted and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consorti-um Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n 5.1.7 Strategic procurement\n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Financial ratioDescription: Concerning the financial ratios specified in the relevant notice, the procurement\n documents or the ESPD, the economic operator declares that the actual values for the\n required ratios are as follows:
The applicant must confirm the economic ability\n in the ESPD part IV.B with information from the latest annual report regarding the\n following economic indicators:
1. Equity (total equity incl. share capital,\n reserves, revaluation, retained earning etc.)
2. Equity ratio (equity/total assets).\n This must be stated with two decimals.
If the applicant relies on the capacities\n of one or more entities (e.g., an affiliated company or a subcontractor) or the applicant\n is a group of economic operators (e.g., a consortium) the information for the ESPD\n part IV.B must also be given in a separate ESPD from each of these entities. It is\n the sole responsibility of the applicant to secure that the minimum requirements are\n reached based on consolidation when the applicant is relying on the capacity of other\n entities or when the applicant is a group of economic operators.
Minimum\n requirement to economic and financial standing:
Concerning 1: Equity from the\n latest annual report must, at the time of prequalification, be at least 1 mio. EUR.
Concerning\n 2: Equity ratio from the latest annual report must, at the time of prequalification,\n be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant\n can qualify if Equity exceeds 3 mio. EUR.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Criterion: Relevant educational and professional qualificationsDescription: Up to three (3) most comparable and relevant references undertaken in the past three\n (3) years as part of the application. By \"undertaken in the past three (3) years”\n implies that the reference must not have been completed prior to the date reached\n when counting three (3) years backwards from the submission date for prequalification.\n References older than this will not be taken into consideration. References which\n have not yet been fully completed can be included as part of the application, however\n the applicant must describe the parts which have not yet been delivered, and this\n may affect the evaluation of the applicant, cf. section 2.3.
The references\n should include:
• A specific description of the work performed for each reference,\n including: Detailed description on the construction and the technical design of the\n delivered station for each reference including the following information:
o The\n design pressure and flow amount of the delivered station
o Materials used for\n the station
o Handling of client deliveries and installation
o Sizing and\n design of gas preheating system
o Use of subcontractors
o Contract value (if\n possible)
o Contact information for the entity in question (including contact\n person)
o Date of initiation and final delivery (day, month, year)
Any\n ambiguities and/or incomprehensibilities may have a negative effect on the selection\n of applicants. Please note that the “description” box in ESPD part IV.C. can contain\n more text than is visible and it is possible to copy paste text into the box.
If\n the applicant is relying on the capacity of one or more other entities (e.g. a parent\n or sister company or a subcontractor) or the applicant is a group of economic operators\n (e.g. a consortium) the maximum number of references to be submitted must still be\n respected and cannot exceed three (3) when combined. If more than three (3) references\n are submitted, the Contracting Authority will only consider the three (3) most recent\n references determined by date of final delivery (in this case not yet finished references\n will not be included).
If the applicant relies on other entities capacity\n or is part of a group of economic operators the information concerning ESPD part IV.C\n must be submitted in separate ESPD’s for each entity. It is the applicant’s sole responsibility\n to ensure that the requirement concerning technical and professional ability is met.
If\n more than three (3) applicants fulfill the minimum requirements, cf. section 2.2.3,\n the Contracting Authority will prequalify the (3) applicants who are evaluated as\n
most qualified for the specific tendered assignment.
The selection of the\n most suitable applicants will be based on the applicant’s references.
The\n evaluation of the references will be based on to which extent the references demonstrate\n extensive experience with deliveries comparable to the tendered assignment cf. Section\n 1.4 regarding solution, complexity, scope and purpose, especially concerning:
•\n Delivery of M/R stations similar to the tendered assignment in an environment with\n climate and weather conditions similar to Denmark, including:
o Handling of client\n deliveries to be used in M/R station (installation, programming, and testing)
o\n Sizing and design of gas pre-heating system
o Facilitation of Hazop/Hazid for\n units\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Minimum number of candidates to be invited for the second stage of the procedure: 1\n Maximum number of candidates to be invited for the second stage of the procedure: 3\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 25\n \n \n Criterion:\n \n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n Name: Project organization and key personnel\n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: See tender conditions section 4.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Description of the financial guarantee: Se tender material\n Deadline for receipt of requests to participate: 10-11-2025 11:00 +00:00\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 contract template.\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 contract 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: 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 Un-ion (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n 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 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: 39 31 50 84\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Prcourement - A\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation receiving requests to participate\n Organisation processing tenders\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): Byen København (DK011)\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): Vestjylland (DK041)\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: 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: 80e05f78-8101-4504-beee-a7c5e3b61f01 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 08-10-2025 12:46 +00:00\n Notice dispatch date (eSender): 08-10-2025 13:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00666688-2025\n OJ S issue number: 195/2025\n Publication date: 10-10-2025\n \n \n","opsummeringDA":{"card":{"titel":"M/R-station Kongens Tisted","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-10-10+02:00","cpvKode":"42000000","cpvTitel":"Industrimaskiner","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-11-10T11:00:00Z"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase an M/R station (Measuring & Regulating Station). The station is to be used for pressure reduction of natural gas between the transmission pipeline and the distribution pipeline. The M/R station will reduce pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part of Jutland. This is necessary to cover an increasing demand for supply of natural gas during the winter. Furthermore, the transmission line with reduced pressure will also function to balance all the northern distribution grids by providing an additional line pack and thereby using the increasing biogas potential in the region throughout the year. \n\nThe M/R station will have a flow capacity in the range 0-100,000 Nm3/h range.\n\nThe M/R station is part of the larger FTB (Fast track Biogas) project. The aim of the FTB project is to establish compressor stations between the distribution and transmission grid. This will enable flow of natural gas and biogas in both directions, making it possible to distribute gas nationally through Denmark, utilizing the biogas produced locally. \n\nThe compressor station exist of compressor, deodorization and measuring units. \n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe value of the contract is expected to amount to 3,000,000 EURO.\n\nOffers can be submitted for one agreement.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Fjerritslev"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-11-10T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B="]},"opsummeringEN":{"card":{"titel":"M/R-station Kongens Tisted","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-10-10+02:00","cpvKode":"42000000","cpvTitel":"Industrial machinery","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-11-10T11:00:00Z"],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase an M/R station (Measuring & Regulating Station). The station is to be used for pressure reduction of natural gas between the transmission pipeline and the distribution pipeline. The M/R station will reduce pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part of Jutland. This is necessary to cover an increasing demand for supply of natural gas during the winter. Furthermore, the transmission line with reduced pressure will also function to balance all the northern distribution grids by providing an additional line pack and thereby using the increasing biogas potential in the region throughout the year. \n\nThe M/R station will have a flow capacity in the range 0-100,000 Nm3/h range.\n\nThe M/R station is part of the larger FTB (Fast track Biogas) project. The aim of the FTB project is to establish compressor stations between the distribution and transmission grid. This will enable flow of natural gas and biogas in both directions, making it possible to distribute gas nationally through Denmark, utilizing the biogas produced locally. \n\nThe compressor station exist of compressor, deodorization and measuring units. \n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe value of the contract is expected to amount to 3,000,000 EURO.\n\nOffers can be submitted for one agreement.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Fjerritslev"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-11-10T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=442684&B="]}}