{"bekendtgoerelseNoegle":{"noticeId":{"value":"955ea788-a6ae-4412-bda1-0cf8446d9ebb"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00345038-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Evida Service A/S
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Tender of Compressor Service and Gas cooler cleaning
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Beskrivelse: The Customer wishes to procure maintenance services related to Preventive Maintenance\n Work and Repair Work, and gas cooler cleaning, of the Customer’s existing 99 Fornovo\n Gas, 5 Neuman & Esser, and 5 KwangShin gas biomethane injection compressors.The compressors\n are used for controlling the pressure when channeling biomethane gas between the low-pressure\n network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g). The\n compressors are placed at different biogas plant sites around Jutland, Fyn, Zealand,\n and islands connected to mainland by bridge.At most sites, two or more compressors\n are installed to make failover possible and to mitigate the immediate impact in case\n of unplanned stops and/or breakdowns.
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Identifikator for proceduren: e016ba62-05c6-423b-90bf-9c9aaef748ae
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Tidligere bekendtgørelse: 02dc49f8-e8ca-4168-97f8-26701c883ee7-01
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Intern identifikator: 240191582
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Maintenance services and repair - Subcontract 1-4.Maintenance services entail the\n Supplier’s performance of Preventive Maintenance Work according to the compressor\n manufacturer’s service schedule (planned/preventive maintenance) and execution of\n Repair Work on request by the Customer (unplanned stops and/or breakdowns).As part\n of the Agreement the Supplier must also offer an emergency helpdesk available outside\n Normal Business Hours in relation to Repair Work, cf. Appendix 1  Scope of works.The\n Customer will enter into an agreement (Spare Parts Agreement) with a third party (Spare\n Parts Supplier) on delivery of spare parts, consumables and liquids for the maintenance\n and repair to be performed by the Supplier under this Contract.The Spare Parts Agreement\n will include a right for the Supplier of maintenance and repair to order spare parts\n from the Spare Parts Supplier. The Supplier is obligated to order spare parts, consumables\n and liquids under the Spare Parts Agreement for the maintenance and repair of the\n compressors. The Supplier may only use spare parts, consumables and liquids ordered\n from the Spare Parts Agreement for maintenance and repair for the Customer and only\n under this Contract, thus the Spare Parts Agreement and the products ordered under\n the Spare Parts Agreement must not be used for any other purposes or contracts.Gas\n cooler cleaning  - Subcontract 5.The Contracting Authority wishes to procure gas cooler\n cleaning services related to preventive maintenance work and repair work of the Customer’s\n existing regarding the 109 compressors, cf. the description of the Customer’s compressors\n above, meaning mechanical cleaning of dust of the cooler tubes on the gas side of\n the injection compressor when the compressor is stopped and depressurised, cf. Appendix\n 1 Scope of work.
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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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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2.1.3 Værdi
Anslået værdi eksklusiv moms: 31.500.000 Dansk krone
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Fornovo Gas West - Subcontract 1
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Beskrivelse: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
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Intern identifikator: 242592414
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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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: 
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 22.500.000 Dansk krone
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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): nej
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Yderligere oplysninger: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 1 is DKK (twelve\n million) 12,000,000.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 45
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Fornovo Gas East - Subcontract 2
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Beskrivelse: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
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Intern identifikator: 242592639
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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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: 
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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): nej
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Yderligere oplysninger: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 2 is DKK (four million)\n 4,000,000.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 45
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0003
Titel: Neuman Esser - Subcontract 3
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Beskrivelse: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Spare part list (and sub-appendices regarding consumables)Appendix 8 [signed Appendix\n B letter of commitment]Appendix 9 Draft Spare Parts AgreementAppendix 10 Material\n Black List
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Intern identifikator: 242592669
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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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: 
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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): nej
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Yderligere oplysninger: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 3 is DKK (one million)\n 1,000,000.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 45
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0004
Titel: Kwangshin - Subcontract 4
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Beskrivelse: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
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Intern identifikator: 242592722
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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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: 
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
Yderligere oplysninger: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 4 is DKK (four million\n five hundred thousand) 4,500,000.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 45
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0005
Titel: Gas cooler cleaning - Subcontract 5
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Beskrivelse: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Description and requirements and Scope of workAppendix 3 Ways of\n working - Personnel and cooperation organisationAppendix 4 PricesAppendix 5 Code of\n ethicsAppendix 6 Compressor and service overviewAppendix 8 [signed appendix B letter\n of commitment]
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Intern identifikator: 242592740
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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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: Evida is located in Vestjylland, but gas cooler cleaning services must be performed\n all around Jutland, Fyn, Zealand, and islands connected to mainland by bridge.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 10.000.000 Dansk krone
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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): nej
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Yderligere oplysninger: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 5 is DKK (ten million)\n 10,000,000.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as weighted unit prices pr. gas cooler cleaning of the Compressor\n (types), as specified in Appendix 4 – Prices. With regard to the financial sub-criterion\n ”Price,” each tender will be awarded points in accordance with a financial framework.\n The evaluation will be based on an evaluation-technical price calculated as stated\n in Appendix 4 – Prices as the total estimated sum of service and repair in the term\n of the contract. The financial framework is lowest price + 25% (the gradient). The\n compliant tender with the lowest evaluation-technical price is awarded the highest\n number of points on the scale (maximum points:10). Tenders with an evaluation-technical\n price that exactly matches the financial framework (lowest price + 25 %) or exceeds\n this framework are awarded the lowest number of points on the scale (minimum points:0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price). In the formula,\n price of tender constitutes the evaluation-technical price of the tender in question\n which, using the formula, is awarded points by linear interpolation; lowest price\n is the evaluation-technical price of the compliant tender offering the lowest price;\n and the gradient is the addition to the lowest price on which the financial framework\n is based. The point for “Price” will be rounded to two (2) decimals. Correction model\n extension of financial framework If it is ascertained that the total evaluation price\n of one (1) or more of the compliant tenders is higher than the ‘lowest total evaluation\n price’ plus 25%, the gradient is fixed at 50%. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 50 % or more will thus be awarded 0 points.\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 50 %, X is fixed at\n 75 %. A total evaluation price corresponding to the ‘lowest total evaluation price’\n plus 75 % or more will thus be awarded 0 points
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Gas cooler\n cleaning, Appendix 1 Scope of Work ID 8.2 (100%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with the qualitative evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion. The qualitative evaluation will be performed in accordance\n with the evaluation basis of the sub-sub-criterion in question, see Appendix 1 – Scope\n of Work. With the qualitative evaluation, the Contracting Entity will award the number\n of points that corresponds to the evaluation on the descriptive scale cf. Tender Specification,\n section 11.5. Only whole points will be awarded to each sub-subcriteria, i.e. no decimals.\n The number of points awarded in accordance with a sub-sub-criterion will be included\n with the weighting of the sub-sub-criterion in the calculation of the overall number\n of points awarded to the qualitative sub-criterion to which the sub-sub-criterion\n belongs.
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Vægtning (procentdel, præcis): 45
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud - Nævnenes Hus
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 31.500.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
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Tilbud:
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Tilbud – Identifikator: Subcontract 1 - Terotech
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Værdien af resultatet: 17.700.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 1 - Terotech
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
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Tilbud:
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Tilbud – Identifikator: Subcontract 2 - Terotech
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af resultatet: 5.500.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 2 - Terotech
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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6.1 Resultat delkontrakt-ID: LOT-0003
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Hoerbiger Service Nordic AB
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Tilbud:
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Tilbud – Identifikator: Subcontract 3 - Hoerbiger
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003
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Værdien af resultatet: 1.300.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 3 - Hoerbiger
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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6.1 Resultat delkontrakt-ID: LOT-0004
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Hoerbiger Service Nordic AB
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Tilbud:
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Tilbud – Identifikator: Subcontract 4 - Hoerbiger
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0004
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Værdien af resultatet: 3.800.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 4 - Hoerbiger
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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6.1 Resultat delkontrakt-ID: LOT-0005
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Terotech A/S
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Tilbud:
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Tilbud – Identifikator: Subcontract 5 - Terotech
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0005
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Værdien af resultatet: 11.400.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Subcontract 5 - Terotech
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Evida Service A/S
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Registreringsnummer: 40318941
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Afdeling: STIN
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Postadresse: Vognmagervej 14  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Camilla Riis
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E-mail: camri@evida.dk
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Telefon: +45 45802037
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Fax: +45 45808137
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Internetadresse: https://www.evida.dk
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud - Nævnenes Hus
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Fax: +45 33307799
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Internetadresse: http://www.naevneneshus.dk
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Denne organisations roller:
Organisation med ansvar for klager
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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 Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Fax: +45 41715100
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Terotech A/S
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Registreringsnummer: 25370678
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Postadresse: Adgangsvejen 9  
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By: Esbjerg
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Postnummer: 6700
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Terotech A/S
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E-mail: cja@terotech.dk
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Telefon: 40808819
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0005
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8.1 ORG-0005
Officielt navn: Hoerbiger Service Nordic AB
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Registreringsnummer: 556407-9605
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Postadresse: Garvarns v. 9  
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By: Ludvika
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Postnummer: 77136
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Landespecifik underafdeling (NUTS): Dalarnas län (SE312)
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Land: Sverige
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Kontaktpunkt: Hoerbiger Service Nordic AB
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E-mail: ludvika@hoerbiger.com
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Telefon: 024015740
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0003, LOT-0004
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8.1 ORG-0006
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: 955ea788-a6ae-4412-bda1-0cf8446d9ebb - 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: 27-05-2025 08:23 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 27-05-2025 09:38 +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: 00345038-2025
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EUT-S-nummer: 102/2025
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Offentliggørelsesdato: 28-05-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Evida Service A/S
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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: Tender of Compressor Service and Gas cooler cleaning
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Description: The Customer wishes to procure maintenance services related to Preventive Maintenance\n Work and Repair Work, and gas cooler cleaning, of the Customer’s existing 99 Fornovo\n Gas, 5 Neuman & Esser, and 5 KwangShin gas biomethane injection compressors.The compressors\n are used for controlling the pressure when channeling biomethane gas between the low-pressure\n network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g). The\n compressors are placed at different biogas plant sites around Jutland, Fyn, Zealand,\n and islands connected to mainland by bridge.At most sites, two or more compressors\n are installed to make failover possible and to mitigate the immediate impact in case\n of unplanned stops and/or breakdowns.
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Procedure identifier: e016ba62-05c6-423b-90bf-9c9aaef748ae
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Previous notice: 02dc49f8-e8ca-4168-97f8-26701c883ee7-01
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Internal identifier: 240191582
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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Main features of the procedure: Maintenance services and repair - Subcontract 1-4.Maintenance services entail the\n Supplier’s performance of Preventive Maintenance Work according to the compressor\n manufacturer’s service schedule (planned/preventive maintenance) and execution of\n Repair Work on request by the Customer (unplanned stops and/or breakdowns).As part\n of the Agreement the Supplier must also offer an emergency helpdesk available outside\n Normal Business Hours in relation to Repair Work, cf. Appendix 1  Scope of works.The\n Customer will enter into an agreement (Spare Parts Agreement) with a third party (Spare\n Parts Supplier) on delivery of spare parts, consumables and liquids for the maintenance\n and repair to be performed by the Supplier under this Contract.The Spare Parts Agreement\n will include a right for the Supplier of maintenance and repair to order spare parts\n from the Spare Parts Supplier. The Supplier is obligated to order spare parts, consumables\n and liquids under the Spare Parts Agreement for the maintenance and repair of the\n compressors. The Supplier may only use spare parts, consumables and liquids ordered\n from the Spare Parts Agreement for maintenance and repair for the Customer and only\n under this Contract, thus the Spare Parts Agreement and the products ordered under\n the Spare Parts Agreement must not be used for any other purposes or contracts.Gas\n cooler cleaning  - Subcontract 5.The Contracting Authority wishes to procure gas cooler\n cleaning services related to preventive maintenance work and repair work of the Customer’s\n existing regarding the 109 compressors, cf. the description of the Customer’s compressors\n above, meaning mechanical cleaning of dust of the cooler tubes on the gas side of\n the injection compressor when the compressor is stopped and depressurised, cf. Appendix\n 1 Scope of work.
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2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
\n
2.1.3 Value
Estimated value excluding VAT: 31.500.000 Danish krone
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: Fornovo Gas West - Subcontract 1
\n
Description: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
\n
Internal identifier: 242592414
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.5 Value
Estimated value excluding VAT: 22.500.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 1 is DKK (twelve\n million) 12,000,000.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
\n
Weight (percentage, exact): 55
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 45
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Fornovo Gas East - Subcontract 2
\n
Description: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
\n
Internal identifier: 242592639
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 2 is DKK (four million)\n 4,000,000.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
\n
Weight (percentage, exact): 55
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 45
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: Neuman Esser - Subcontract 3
\n
Description: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Spare part list (and sub-appendices regarding consumables)Appendix 8 [signed Appendix\n B letter of commitment]Appendix 9 Draft Spare Parts AgreementAppendix 10 Material\n Black List
\n
Internal identifier: 242592669
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 3 is DKK (one million)\n 1,000,000.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
\n
Weight (percentage, exact): 55
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 45
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: Kwangshin - Subcontract 4
\n
Description: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Scope of work - Description and requirements and the Suppliers solution\n descriptionAppendix 3 Ways of working - Personnel and cooperation organisationAppendix\n 4 PricesAppendix 5 Code of ethicsAppendix 6 Compressor and service overviewAppendix\n 7 Draft Spare Parts AgreementAppendix 8 Material Black ListAppendix 9 [signed Appendix\n B letter of commitment]
\n
Internal identifier: 242592722
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 4 is DKK (four million\n five hundred thousand) 4,500,000.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as: • Avg. hourly rate for predictive service (70%) • Avg. hourly\n rate for repair and ad-hoc other work (25%) • Hourly rate for emergency helpdesk (5%)\n as specified in Appendix 4 Prices. With regard to the financial sub-criterion ”Price,”\n each tender will be awarded points in accordance with a financial framework. The financial\n framework is lowest price + 25% (the gradient). The compliant tender with the lowest\n evaluation-technical price is awarded the highest number of points on the scale (maximum\n points). Tenders with an evaluation-technical price that exactly matches the financial\n framework (lowest price + 25 %) or exceeds this framework are awarded the lowest number\n of points on the scale (minimum points). Tenders with an evaluation-technical price\n that lies within the financial framework are awarded points by linear interpolation:\n Maximum points-(((maximum points-minimum points))/gradient)*((price of tender-lowest\n price))/(lowest price). In the formula, price of tender constitutes the evaluation-technical\n price of the tender in question which, using the formula, is awarded points by linear\n interpolation; lowest price is the evaluation-technical price of the compliant tender\n offering the lowest price; and the gradient is the addition to the lowest price on\n which the financial framework is based. The point for “Price” will be rounded to two\n (2) decimals. Correction model extension of financial framework If it is ascertained\n that the total evaluation price of one (1) or more of the compliant tenders is higher\n than the ‘lowest total evaluation price’ plus 25%, the gradient is fixed at 50%. A\n total evaluation price corresponding to the ‘lowest total evaluation price’ plus 50\n % or more will thus be awarded 0 points. If it is ascertained that the total evaluation\n price of one (1) or more of the compliant tenders is higher than the ‘lowest total\n evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 75 % or more will thus be awarded 0 points.
\n
Weight (percentage, exact): 55
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Solution\n description of preventive maintenance, cf. Appendix 1 Scope of Work ID1.2 (20%), •\n Scheduling of preventive maintenance, cf. Appendix 1 Scope of Work ID1.3 (20%), •\n Other works related to preventive maintenance cf. Appendix 1 Scope of Work ID 1.5\n (10%), • Capabilities and competences, cf. Appendix 1 Scope of Work ID 6.2 (50%) With\n regard to the qualitative sub-criterion “Quality”, each tender will be awarded points\n in accordance with a qualitative evaluation. The qualitative evaluation will be performed\n for each sub-sub-criterion under the qualitative sub-criterion. The qualitative evaluation\n will be performed in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 1 – Scope of Work. With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Tender Specification, section 11.5. Only whole points\n will be awarded to each sub-subcriteria, i.e. no decimals. The number of points awarded\n in accordance with a sub-sub-criterion will be included with the weighting of the\n sub-sub-criterion in the calculation of the overall number of points awarded to the\n qualitative sub-criterion to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 45
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0005
Title: Gas cooler cleaning - Subcontract 5
\n
Description: Reference is made to the Contract Notice and the Tender Specification and in particular\n toAppendix 1 of 2 Description and requirements and Scope of workAppendix 3 Ways of\n working - Personnel and cooperation organisationAppendix 4 PricesAppendix 5 Code of\n ethicsAppendix 6 Compressor and service overviewAppendix 8 [signed appendix B letter\n of commitment]
\n
Internal identifier: 242592740
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Evida is located in Vestjylland, but gas cooler cleaning services must be performed\n all around Jutland, Fyn, Zealand, and islands connected to mainland by bridge.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 10.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
Additional information: Due to a technical system error, the expected values for each lot are incorrectly\n stated in the \"expected value\" field. The expected value for Lot 5 is DKK (ten million)\n 10,000,000.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated as weighted unit prices pr. gas cooler cleaning of the Compressor\n (types), as specified in Appendix 4 – Prices. With regard to the financial sub-criterion\n ”Price,” each tender will be awarded points in accordance with a financial framework.\n The evaluation will be based on an evaluation-technical price calculated as stated\n in Appendix 4 – Prices as the total estimated sum of service and repair in the term\n of the contract. The financial framework is lowest price + 25% (the gradient). The\n compliant tender with the lowest evaluation-technical price is awarded the highest\n number of points on the scale (maximum points:10). Tenders with an evaluation-technical\n price that exactly matches the financial framework (lowest price + 25 %) or exceeds\n this framework are awarded the lowest number of points on the scale (minimum points:0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price). In the formula,\n price of tender constitutes the evaluation-technical price of the tender in question\n which, using the formula, is awarded points by linear interpolation; lowest price\n is the evaluation-technical price of the compliant tender offering the lowest price;\n and the gradient is the addition to the lowest price on which the financial framework\n is based. The point for “Price” will be rounded to two (2) decimals. Correction model\n extension of financial framework If it is ascertained that the total evaluation price\n of one (1) or more of the compliant tenders is higher than the ‘lowest total evaluation\n price’ plus 25%, the gradient is fixed at 50%. A total evaluation price corresponding\n to the ‘lowest total evaluation price’ plus 50 % or more will thus be awarded 0 points.\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 50 %, X is fixed at\n 75 %. A total evaluation price corresponding to the ‘lowest total evaluation price’\n plus 75 % or more will thus be awarded 0 points
\n
Weight (percentage, exact): 55
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Gas cooler\n cleaning, Appendix 1 Scope of Work ID 8.2 (100%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with the qualitative evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion. The qualitative evaluation will be performed in accordance\n with the evaluation basis of the sub-sub-criterion in question, see Appendix 1 – Scope\n of Work. With the qualitative evaluation, the Contracting Entity will award the number\n of points that corresponds to the evaluation on the descriptive scale cf. Tender Specification,\n section 11.5. Only whole points will be awarded to each sub-subcriteria, i.e. no decimals.\n The number of points awarded in accordance with a sub-sub-criterion will be included\n with the weighting of the sub-sub-criterion in the calculation of the overall number\n of points awarded to the qualitative sub-criterion to which the sub-sub-criterion\n belongs.
\n
Weight (percentage, exact): 45
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud - Nævnenes Hus
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 31.500.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 1 - Terotech
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the result: 17.700.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 1 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 2 - Terotech
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the result: 5.500.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 2 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Hoerbiger Service Nordic AB
\n
Tender:
\n
Tender identifier: Subcontract 3 - Hoerbiger
\n
Identifier of lot or group of lots: LOT-0003
\n
Value of the result: 1.300.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 3 - Hoerbiger
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0004
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Hoerbiger Service Nordic AB
\n
Tender:
\n
Tender identifier: Subcontract 4 - Hoerbiger
\n
Identifier of lot or group of lots: LOT-0004
\n
Value of the result: 3.800.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 4 - Hoerbiger
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0005
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Terotech A/S
\n
Tender:
\n
Tender identifier: Subcontract 5 - Terotech
\n
Identifier of lot or group of lots: LOT-0005
\n
Value of the result: 11.400.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Subcontract 5 - Terotech
\n
Date of the conclusion of the contract: 30-04-2025
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Evida Service A/S
\n
Registration number: 40318941
\n
Department: STIN
\n
Postal address: Vognmagervej 14  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Camilla Riis
\n
Email: camri@evida.dk
\n
Telephone: +45 45802037
\n
Fax: +45 45808137
\n
Internet address: https://www.evida.dk
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud - Nævnenes Hus
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Fax: +45 33307799
\n
Internet address: http://www.naevneneshus.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Fax: +45 41715100
\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-0004
Official name: Terotech A/S
\n
Registration number: 25370678
\n
Postal address: Adgangsvejen 9  
\n
Town: Esbjerg
\n
Postcode: 6700
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Terotech A/S
\n
Email: cja@terotech.dk
\n
Telephone: 40808819
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0002, LOT-0005
\n
\n
\n
8.1 ORG-0005
Official name: Hoerbiger Service Nordic AB
\n
Registration number: 556407-9605
\n
Postal address: Garvarns v. 9  
\n
Town: Ludvika
\n
Postcode: 77136
\n
Country subdivision (NUTS): Dalarnas län (SE312)
\n
Country: Sweden
\n
Contact point: Hoerbiger Service Nordic AB
\n
Email: ludvika@hoerbiger.com
\n
Telephone: 024015740
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0003, LOT-0004
\n
\n
\n
8.1 ORG-0006
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 955ea788-a6ae-4412-bda1-0cf8446d9ebb - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 27-05-2025 08:23 +00:00
\n
Notice dispatch date (eSender): 27-05-2025 09:38 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00345038-2025
\n
OJ S issue number: 102/2025
\n
Publication date: 28-05-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Tender of Compressor Service and Gas cooler cleaning","ordregiver":"Evida Service A/S","ordregiverId":"ORG-40 31 89 41","ordregiverIdDatavasket":"40318941","publiceringsdato":"2025-05-28+02:00","cpvKode":"50531300","cpvTitel":"Reparation og vedligeholdelse af kompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Evida Service A/S"],"anslaaetVaerdi":"31500000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Customer wishes to procure maintenance services related to Preventive Maintenance Work and Repair Work, and gas cooler cleaning, of the Customer’s existing 99 Fornovo Gas, 5 Neuman & Esser, and 5 KwangShin gas biomethane injection compressors.The compressors are used for controlling the pressure when channeling biomethane gas between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g). The compressors are placed at different biogas plant sites around Jutland, Fyn, Zealand, and islands connected to mainland by bridge.At most sites, two or more compressors are installed to make failover possible and to mitigate the immediate impact in case of unplanned stops and/or breakdowns.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":5,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender of Compressor Service and Gas cooler cleaning","ordregiver":"Evida Service A/S","ordregiverId":"ORG-40 31 89 41","ordregiverIdDatavasket":"40318941","publiceringsdato":"2025-05-28+02:00","cpvKode":"50531300","cpvTitel":"Repair and maintenance services of compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Evida Service A/S"],"anslaaetVaerdi":"31500000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Customer wishes to procure maintenance services related to Preventive Maintenance Work and Repair Work, and gas cooler cleaning, of the Customer’s existing 99 Fornovo Gas, 5 Neuman & Esser, and 5 KwangShin gas biomethane injection compressors.The compressors are used for controlling the pressure when channeling biomethane gas between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network of 19 to 80 bar(g). The compressors are placed at different biogas plant sites around Jutland, Fyn, Zealand, and islands connected to mainland by bridge.At most sites, two or more compressors are installed to make failover possible and to mitigate the immediate impact in case of unplanned stops and/or breakdowns.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":5,"udbudsDokumenter":[]}}