{"bekendtgoerelseNoegle":{"noticeId":{"value":"9418a3ce-256b-421b-8bab-5e9d15682cbd"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00146429-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Framework agreement for deodorization units with THT analyser
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Beskrivelse: The Framework Agreement covers purchase of a number of deodorizing units for injection\n of upgraded biogas from the distribution grid into the natural gas transmission grid\n in Denmark. The deodorization units for reduction of odorant (THT) in the source gas\n to the requirements of the export grids will be included in the reverse flow plant\n facilities. The capacity is within 5.000 Nm3/hr., to 15.000 Nm3/hr., and maximum inlet\n pressure is within 19-60 barg. The estimated consumption during the term of the framework\n agreement is expected to amount to six (6) deodorizing units in total. The estimated\n number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3b, ID\n 4, ID 6, and ID 8). The framework agreement consists of an estimated consumption for\n the FTB project to amount to six (6) deodorizing units. The framework agreement consists\n of an initial call-off for one (1) deodorizing unit (ID 1), which will be awarded\n on the basis of the award of the framework agreement to the tenderer that achieves\n the highest score, cf. tender conditions section 4.2. The total purchase is made for\n a period of 4 year(s) from the signing of the framework agreement with the option\n of an extension 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 tender conditions section 4.1.
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Identifikator for proceduren: 7be21d58-c723-42f5-b51d-3c9383b15374
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Tidligere bekendtgørelse: 4154dc7c-da00-4bcc-a7a0-6797d6379bbd-01
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Intern identifikator: 23/15090 - Cancelled
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Udbudsprocedure: Anden procedure, der afvikles i flere faser
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Hovedpunkterne i proceduren: 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser
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Yderligere klassificering (cpv): 42514320 Gasfiltre
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Yderligere klassificering (cpv): 44615000 Trykbeholdere
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Yderligere klassificering (cpv): 44615100 Trykbeholdere af stål
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: The framework agreement covers reverse-flow plants to supply biogas projects in Denmark.
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 14.000.000 Euro
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Rammeaftalens maksimumværdi: 19.600.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: Due to unforeseen circumstances, the Contracting Authority has recognized the necessity\n of adjustments to the tender material. The Contracting Authority has therefore decided\n to cancel this procurement to obtain further clarification on the adjustments and\n to revise the tender material. The Contracting Authority intends to re-tender as soon\n as possible.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework agreement for deodorization units with THT analyser
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Beskrivelse: The Framework Agreement covers purchase of a number of deodorizing units for injection\n of upgraded biogas from the distribution grid into the natural gas transmission grid\n in Denmark. The deodorization units for reduction of odorant (THT) in the source gas\n to the requirements of the export grids will be included in the reverse flow plant\n facilities. The capacity is within 5.000 Nm3/hr., to 15.000 Nm3/hr., and maximum inlet\n pressure is within 19-60 barg. The estimated consumption during the term of the framework\n agreement is expected to amount to six (6) deodorizing units in total. The estimated\n number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3b, ID\n 4, ID 6, and ID 8). The framework agreement consists of an estimated consumption for\n the FTB project to amount to six (6) deodorizing units. The framework agreement consists\n of an initial call-off for one (1) deodorizing unit (ID 1), which will be awarded\n on the basis of the award of the framework agreement to the tenderer that achieves\n the highest score, cf. tender conditions section 4.2. The total purchase is made for\n a period of 4 year(s) from the signing of the framework agreement with the option\n of an extension 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 tender conditions section 4.1.
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Intern identifikator: 23/15090 - Cancelled
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser
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Yderligere klassificering (cpv): 42514320 Gasfiltre
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Yderligere klassificering (cpv): 44615000 Trykbeholdere
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Yderligere klassificering (cpv): 44615100 Trykbeholdere af stål
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Valgmuligheder:
Beskrivelse af optioner: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement. The at all-time existing Companies can be found here: Fakturering\n - praktisk info (energinet.dk) The framework agreement can be extended for (2x2 years)\n by a written notice to the Supplier no later than 3 months before the termination\n of the Agreement.
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: The framework agreement covers reverse-flow plants to supply biogas projects in Denmark.
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5.1.3 Anslået varighed
Varighed: 48 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 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.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 14.000.000 Euro
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Rammeaftalens maksimumværdi: 19.600.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: Due to unforeseen circumstances, the Contracting Authority has recognized the necessity\n of adjustments to the tender material. The Contracting Authority has therefore decided\n to cancel this procurement to obtain further clarification on the adjustments and\n to revise the tender material. The Contracting Authority intends to re-tender as soon\n as possible.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 25
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Kriterium:
Type: Kvalitet
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Navn: Technical solution
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 35
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Kriterium:
Type: Kvalitet
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Navn: Quality mangement
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 15
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Kriterium:
Type: Kvalitet
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Navn: Time Schedule
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Kvalitet
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Navn: Project management
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Contract terms
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Beskrivelse: See tender material section 4.1.
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Vægtning (procentdel, præcis): 10
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Konkurrence- og Forbrugerstyrelsen
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Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet
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TED eSender: Mercell Holding ASA
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Land: Danmark
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Kontaktpunkt: Procurement - A
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E-mail: procurement@energinet.dk
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Telefon: +4570102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser for andre købere
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Denne organisations roller:
Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 9418a3ce-256b-421b-8bab-5e9d15682cbd - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 08-03-2024 12:45 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 08-03-2024 12:46 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00146429-2024
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EUT-S-nummer: 50/2024
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Offentliggørelsesdato: 11-03-2024
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1 Buyer
1.1 Buyer
Official name: Energinet
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Production, transport or distribution of gas or heat
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2 Procedure
2.1 Procedure
Title: Framework agreement for deodorization units with THT analyser
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Description: The Framework Agreement covers purchase of a number of deodorizing units for injection\n of upgraded biogas from the distribution grid into the natural gas transmission grid\n in Denmark. The deodorization units for reduction of odorant (THT) in the source gas\n to the requirements of the export grids will be included in the reverse flow plant\n facilities. The capacity is within 5.000 Nm3/hr., to 15.000 Nm3/hr., and maximum inlet\n pressure is within 19-60 barg. The estimated consumption during the term of the framework\n agreement is expected to amount to six (6) deodorizing units in total. The estimated\n number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3b, ID\n 4, ID 6, and ID 8). The framework agreement consists of an estimated consumption for\n the FTB project to amount to six (6) deodorizing units. The framework agreement consists\n of an initial call-off for one (1) deodorizing unit (ID 1), which will be awarded\n on the basis of the award of the framework agreement to the tenderer that achieves\n the highest score, cf. tender conditions section 4.2. The total purchase is made for\n a period of 4 year(s) from the signing of the framework agreement with the option\n of an extension 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 tender conditions section 4.1.
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Procedure identifier: 7be21d58-c723-42f5-b51d-3c9383b15374
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Previous notice: 4154dc7c-da00-4bcc-a7a0-6797d6379bbd-01
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Internal identifier: 23/15090 - Cancelled
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Type of procedure: Other multiple stage procedure
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Main features of the procedure: 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases
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Additional classification (cpv): 42514320 Gas filters
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Additional classification (cpv): 44615000 Pressure vessels
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Additional classification (cpv): 44615100 Steel pressure vessels
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: The framework agreement covers reverse-flow plants to supply biogas projects in Denmark.
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2.1.3 Value
Estimated value excluding VAT: 14.000.000 Euro
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Maximum value of the framework agreement: 19.600.000 Euro
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2.1.4 General information
Call for competition is terminated
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Additional information: Due to unforeseen circumstances, the Contracting Authority has recognized the necessity\n of adjustments to the tender material. The Contracting Authority has therefore decided\n to cancel this procurement to obtain further clarification on the adjustments and\n to revise the tender material. The Contracting Authority intends to re-tender as soon\n as possible.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework agreement for deodorization units with THT analyser
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Description: The Framework Agreement covers purchase of a number of deodorizing units for injection\n of upgraded biogas from the distribution grid into the natural gas transmission grid\n in Denmark. The deodorization units for reduction of odorant (THT) in the source gas\n to the requirements of the export grids will be included in the reverse flow plant\n facilities. The capacity is within 5.000 Nm3/hr., to 15.000 Nm3/hr., and maximum inlet\n pressure is within 19-60 barg. The estimated consumption during the term of the framework\n agreement is expected to amount to six (6) deodorizing units in total. The estimated\n number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3b, ID\n 4, ID 6, and ID 8). The framework agreement consists of an estimated consumption for\n the FTB project to amount to six (6) deodorizing units. The framework agreement consists\n of an initial call-off for one (1) deodorizing unit (ID 1), which will be awarded\n on the basis of the award of the framework agreement to the tenderer that achieves\n the highest score, cf. tender conditions section 4.2. The total purchase is made for\n a period of 4 year(s) from the signing of the framework agreement with the option\n of an extension 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 tender conditions section 4.1.
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Internal identifier: 23/15090 - Cancelled
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases
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Additional classification (cpv): 42514320 Gas filters
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Additional classification (cpv): 44615000 Pressure vessels
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Additional classification (cpv): 44615100 Steel pressure vessels
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Options:
Description of the options: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement. The at all-time existing Companies can be found here: Fakturering\n - praktisk info (energinet.dk) The framework agreement can be extended for (2x2 years)\n by a written notice to the Supplier no later than 3 months before the termination\n of the Agreement.
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: The framework agreement covers reverse-flow plants to supply biogas projects in Denmark.
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5.1.3 Estimated duration
Duration: 48 Month
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: 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.
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5.1.5 Value
Estimated value excluding VAT: 14.000.000 Euro
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Maximum value of the framework agreement: 19.600.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: Due to unforeseen circumstances, the Contracting Authority has recognized the necessity\n of adjustments to the tender material. The Contracting Authority has therefore decided\n to cancel this procurement to obtain further clarification on the adjustments and\n to revise the tender material. The Contracting Authority intends to re-tender as soon\n as possible.
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5.1.10 Award criteria
Criterion:
Type: Price
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Description: See tender material section 4.1.
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Weight (percentage, exact): 25
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Criterion:
Type: Quality
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Name: Technical solution
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Description: See tender material section 4.1.
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Weight (percentage, exact): 35
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Criterion:
Type: Quality
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Name: Quality mangement
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Description: See tender material section 4.1.
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Weight (percentage, exact): 15
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Criterion:
Type: Quality
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Name: Time Schedule
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Description: See tender material section 4.1.
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Weight (percentage, exact): 10
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Criterion:
Type: Quality
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Name: Project management
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Description: See tender material section 4.1.
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Contract terms
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Description: See tender material section 4.1.
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Weight (percentage, exact): 10
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5.1.12 Terms of procurement
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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Konkurrence- og Forbrugerstyrelsen
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Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet
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TED eSender: Mercell Holding ASA
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
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8 Organisations
8.1 ORG-0001
Official name: Energinet
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Registration number: 28980671
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country: Denmark
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Contact point: Procurement - A
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Email: procurement@energinet.dk
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Telephone: +4570102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
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Organisation providing additional information about the procurement procedure
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Roles of this organisation:
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsen Vej 35  
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Town: Valby
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Postcode: 2500
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Roles of this organisation:
Review organisation
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8.1 ORG-0004
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 9418a3ce-256b-421b-8bab-5e9d15682cbd - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 08-03-2024 12:45 +00:00
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Notice dispatch date (eSender): 08-03-2024 12:46 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00146429-2024
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OJ S issue number: 50/2024
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Publication date: 11-03-2024
\n
\n
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