{"bekendtgoerelseNoegle":{"noticeId":{"value":"ab7eba10-84cb-4f1d-9687-b840650c283d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00419585-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Gas Storage Denmark A/S\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of high-pressure pump unit for brine injection for the water injection\n project in Stenlille, Gas Storage Denmark\n Beskrivelse: The Contracting Authority wants to purchase high pressure pump unit for brine injection\n to the Water Injection Project. The high-pressure injection pump unit and auxiliary\n equipment is for the injection of Brine into the underground storage facilities in\n Stenlille. The auxiliary systems connected are essential especially due to injecting\n into an existing natural gas well, hence relevant legislation is to be followed. The\n pump system must be fully assembled as a unit be it in a box/container allowing for\n relevant measures for surveillance, as part of the overall delivery. The contract\n consists of installation, commissioning, final documentation and hand over including\n further inspections after the first year of operation.
The contracting authority\n furthermore expects the tenderer to submit a prize for the additional connection high\n pressure pipe work on site Borevej B1, 4295 Stenlille.
For further details\n regarding the purchase, reference is made to the tender documents\n Identifikator for proceduren: 57d8d96f-154e-4a43-924d-ef2a87066137\n Tidligere bekendtgørelse: aff32535-4a15-432e-accf-b0bd8bd010ca-01\n Intern identifikator: 25/07216 - Cancelled\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 Formål\n Primær klassificering (cpv): 42122200 Fortrængningspumper med stempel eller membran til væsker\n Yderligere klassificering (cpv): 42122100 Væskepumper\n Yderligere klassificering (cpv): 42122130 Vandpumper\n Yderligere klassificering (cpv): 42122300 Trykpumper til væsker\n Yderligere klassificering (cpv): 45232100 Arbejder og følgearbejder i forbindelse med vandrørledninger\n Yderligere klassificering (cpv): 45332000 Blikkenslager- og rørlægningsarbejde\n \n 2.1.2 UdførelsesstedPostadresse: Merløsevej 1C \n \n \n Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 15.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Please be advised that the contracting authority has decided to cancel the present\n tender procedure. This decision has been made because budget approval for the high-pressure\n pump unit for brine injection has not been obtained.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Procurement of high-pressure pump unit for brine injection for the water injection\n project in Stenlille, Gas Storage Denmark\n Beskrivelse: The Contracting Authority wants to purchase high pressure pump unit for brine injection\n to the Water Injection Project. The high-pressure injection pump unit and auxiliary\n equipment is for the injection of Brine into the underground storage facilities in\n Stenlille. The auxiliary systems connected are essential especially due to injecting\n into an existing natural gas well, hence relevant legislation is to be followed. The\n pump system must be fully assembled as a unit be it in a box/container allowing for\n relevant measures for surveillance, as part of the overall delivery. The contract\n consists of installation, commissioning, final documentation and hand over including\n further inspections after the first year of operation.
The contracting authority\n furthermore expects the tenderer to submit a prize for the additional connection high\n pressure pipe work on site Borevej B1, 4295 Stenlille.
For further details\n regarding the purchase, reference is made to the tender documents\n Intern identifikator: 25/07216 - Cancelled\n 5.1.1 Formål\n Primær klassificering (cpv): 42122200 Fortrængningspumper med stempel eller membran til væsker\n Yderligere klassificering (cpv): 42122100 Væskepumper\n Yderligere klassificering (cpv): 42122130 Vandpumper\n Yderligere klassificering (cpv): 42122300 Trykpumper til væsker\n Yderligere klassificering (cpv): 45232100 Arbejder og følgearbejder i forbindelse med vandrørledninger\n Yderligere klassificering (cpv): 45332000 Blikkenslager- og rørlægningsarbejde\n \n 5.1.2 UdførelsesstedPostadresse: Merløsevej 1C \n \n \n Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 15.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Please be advised that the contracting authority has decided to cancel the present\n tender procedure. This decision has been made because budget approval for the high-pressure\n pump unit for brine injection has not been obtained.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated DKK.
Prices\n must be stated in the attached Price List and the defined price elements must be completed\n herein. Prices must be stated exclusive of VAT but inclusive of all other expenses\n associated with the purchase.
Prices must be stated in DKK\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: The tenderer must as part of the sub-criterion “Technical solution” include the following:
•\n A detailed and specific technical description with dimensions, maximum working pressures,\n etc. of all parts,
• drawings and associated part lists as well as assembly drawings\n (draft),
• list of recommended spare parts, and service conditions regarding\n installation on site in Denmark.
When evaluating “Technical solution”, the Contracting\n Authority will evaluate whether the tenderer documents a technically high-quality\n solution, i.e. to which extent the proposed design and materials are suitable taking\n into consideration the intended purpose. Further, the following be evaluated positive:
•\n The overall energy consumption is as low as possible.
• The robustness of pump\n system operational capability i.e. capability to perform load changes and there are\n long maintenance intervals between overhauls.
• That the calculation and simulation\n method for overall system design focuses on mitigating operational risks and system\n failures i.e. pump trips.
An overall evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: As part of the evaluation the tenderer must state the maxi-mum guaranteed delivery\n time from contract commencement date until final delivery as of-build documentation\n and project close-out
The evaluation of “Delivery time” will be based on\n the stated delivery time as offered by the tenderer:
• A maximum delivery time\n of up to 14 months will result in a score of 10, whereas a maximum delivery time of\n 24 months or more will result in a score of 0. In between these two points scores\n will be given based on linear interpolation.
• Any tender that states a delivery\n time longer than 24 months will be considered non-compliant and excluded cf. section\n 3.7.1\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n Navn: Project- and quality plan and Time schedule\n Beskrivelse: As the project is of importance to Gas Storage Denmark
as it is a critical component,\n the tenderer must provide assurance to production of high quality taking into consideration\n the criticality of the project.
The tenderer may as part of the description(s)\n include how obtained standards are used to ensure quality at all stages.
The\n tender should include:
• Project plan
• Quality plan
• Time Schedule
The\n tenderer should include a project plan and a detailed time and activity schedule with\n dates, and outline how the work will be structured from the contract commencement\n date until final delivery as of-build documentation and project close-out.
The\n overall project plan and time schedule with dates shall include:
A. Manufacturing\n process and delivery on site
B. Installation process
C. Commissioning procedures\n
D. Final documentation handed over
The tender must also fill out the\n template for a generic time in the column regarding delivery, installation, commissioning\n and final documentation handed over cf. Appendix 4: Time Schedule (doc. no. 25/07216-20)
The\n tender version of the Quality plan shall include description concerning:
A. The\n quality control system
B. How the tenderer fulfills the quality requirements\n outlined by Energinet
C. Inspection plan
D. Fabrication plan
When\n evaluating “Project- and quality plan and time Schedule”, the Contracting Authority\n will evaluate to which degree the tender provides assurance as to the quality of production\n and which the tender demonstrates a well-planned, realistic and robust time schedule,\n that secure delivery within the timeline.
Further, the following will be\n evaluated positive:
• The project plan will be evaluated on its robustness\n and activities for the achieving the optimal design is within the time schedule.
•\n The quality plan will be evaluated on how the tenderer fulfill the quality requirements\n outlined by Energinet including total project quality, design, fabrication, inspection,\n and test as well as pre-commissioning and commissioning.
• The time schedule will\n be evaluated on its robustness and that schedule reflects a realistic, but frontloaded\n schedule for the critical activities, which allows sufficient time for potential schedule\n contingencies, but still provides evidence of a high level of security for delivery.
An\n overall evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n \n Beskrivelse: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Contract\n Agreement for Purchase (doc. no. 25/07216-11),
• Appendix 1: General Terms and\n Conditions for Purchase (doc. no. 25/07216-12),
the tenderer must use the\n Clarification List (doc. no. 25/07216-6).
The proposed deviations to the\n contractual terms must be stated in the spreadsheet marked “Legal clarification” and\n should be explicit and with explanation as to why they are made.
The tendered\n assignment must be performed on the basis of the attached contract terms.
The\n tenderer may, however, suggest explicit and well-explained deviations to the contractual\n terms which the Contracting Authority has identified as competitive criteria’s below:
•\n Contract Agreement for Purchase (doc. no. 25/07216-11):
o Section 5, sub-clause\n 12.1 (Late-delivery or non-delivery)
o Section 5, sub-clause 13.1 and 13.4 (Defects\n and remedies)
o Section 5, sub-clause 14.2 (Limitation of liability)
o Section\n 5, sub-clause 16.1 (Insurance)
o Section 5, sub-clause 18.1 + 18.3 (Performance\n guarantee)
• Appendix 1: General Terms and Conditions for Purchase (doc.\n no. 25/07216-12):
o Clause 2 (Requirements), except for sub-clause 2.3
o Sub-clause\n 4.6 (Advance payment guarantee – except for what is stated as mandatory parts of the\n Tender Documents, cf. sub-section 3.7.1 above)
o Clause 9 (Time of Delivery)
o\n Clause 11 (Intellectual property rights)
o Clause 12 (Late-delivery or non-delivery)
o\n Clause 13 (Defects and remedies)
o Clause 14 (Limitation of liability)
o Clause\n 15 (Product liability)
o Clause 16 (Insurance)
o Clause 17 (Indemnification)
o\n Clause 18 (Performance guarantee – except for what is stated as mandatory parts of\n the Tender Documents, cf. sub-section 3.7.1 above)
o Sub-Clause 20.3 (HSE requirements)
o\n Clause 25 (Termination)
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criteria.
A\n minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Gas Storage Denmark A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Gas Storage Denmark A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af utilstrækkelige midler\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Gas Storage Denmark A/S\n Registreringsnummer: 29 85 12 47\n Afdeling: Energinet Eltransmission A/S\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - A\n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: ab7eba10-84cb-4f1d-9687-b840650c283d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 26-06-2025 15:25 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 26-06-2025 15:26 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00419585-2025\n \n Offentliggørelsesdato: 30-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Gas Storage Denmark A/S\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of high-pressure pump unit for brine injection for the water injection\n project in Stenlille, Gas Storage Denmark\n Description: The Contracting Authority wants to purchase high pressure pump unit for brine injection\n to the Water Injection Project. The high-pressure injection pump unit and auxiliary\n equipment is for the injection of Brine into the underground storage facilities in\n Stenlille. The auxiliary systems connected are essential especially due to injecting\n into an existing natural gas well, hence relevant legislation is to be followed. The\n pump system must be fully assembled as a unit be it in a box/container allowing for\n relevant measures for surveillance, as part of the overall delivery. The contract\n consists of installation, commissioning, final documentation and hand over including\n further inspections after the first year of operation.
The contracting authority\n furthermore expects the tenderer to submit a prize for the additional connection high\n pressure pipe work on site Borevej B1, 4295 Stenlille.
For further details\n regarding the purchase, reference is made to the tender documents\n Procedure identifier: 57d8d96f-154e-4a43-924d-ef2a87066137\n Previous notice: aff32535-4a15-432e-accf-b0bd8bd010ca-01\n Internal identifier: 25/07216 - Cancelled\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n Main features of the procedure: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42122200 Reciprocating positive-displacement pumps for liquids\n Additional classification (cpv): 42122100 Pumps for liquids\n Additional classification (cpv): 42122130 Water pumps\n Additional classification (cpv): 42122300 Pressure boosters for liquids\n Additional classification (cpv): 45232100 Ancillary works for water pipelines\n Additional classification (cpv): 45332000 Plumbing and drain-laying work\n \n 2.1.2 Place of performancePostal address: Merløsevej 1C \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 15.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Please be advised that the contracting authority has decided to cancel the present\n tender procedure. This decision has been made because budget approval for the high-pressure\n pump unit for brine injection has not been obtained.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Procurement of high-pressure pump unit for brine injection for the water injection\n project in Stenlille, Gas Storage Denmark\n Description: The Contracting Authority wants to purchase high pressure pump unit for brine injection\n to the Water Injection Project. The high-pressure injection pump unit and auxiliary\n equipment is for the injection of Brine into the underground storage facilities in\n Stenlille. The auxiliary systems connected are essential especially due to injecting\n into an existing natural gas well, hence relevant legislation is to be followed. The\n pump system must be fully assembled as a unit be it in a box/container allowing for\n relevant measures for surveillance, as part of the overall delivery. The contract\n consists of installation, commissioning, final documentation and hand over including\n further inspections after the first year of operation.
The contracting authority\n furthermore expects the tenderer to submit a prize for the additional connection high\n pressure pipe work on site Borevej B1, 4295 Stenlille.
For further details\n regarding the purchase, reference is made to the tender documents\n Internal identifier: 25/07216 - Cancelled\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42122200 Reciprocating positive-displacement pumps for liquids\n Additional classification (cpv): 42122100 Pumps for liquids\n Additional classification (cpv): 42122130 Water pumps\n Additional classification (cpv): 42122300 Pressure boosters for liquids\n Additional classification (cpv): 45232100 Ancillary works for water pipelines\n Additional classification (cpv): 45332000 Plumbing and drain-laying work\n \n 5.1.2 Place of performancePostal address: Merløsevej 1C \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 15.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Please be advised that the contracting authority has decided to cancel the present\n tender procedure. This decision has been made because budget approval for the high-pressure\n pump unit for brine injection has not been obtained.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated DKK.
Prices\n must be stated in the attached Price List and the defined price elements must be completed\n herein. Prices must be stated exclusive of VAT but inclusive of all other expenses\n associated with the purchase.
Prices must be stated in DKK\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: The tenderer must as part of the sub-criterion “Technical solution” include the following:
•\n A detailed and specific technical description with dimensions, maximum working pressures,\n etc. of all parts,
• drawings and associated part lists as well as assembly drawings\n (draft),
• list of recommended spare parts, and service conditions regarding\n installation on site in Denmark.
When evaluating “Technical solution”, the Contracting\n Authority will evaluate whether the tenderer documents a technically high-quality\n solution, i.e. to which extent the proposed design and materials are suitable taking\n into consideration the intended purpose. Further, the following be evaluated positive:
•\n The overall energy consumption is as low as possible.
• The robustness of pump\n system operational capability i.e. capability to perform load changes and there are\n long maintenance intervals between overhauls.
• That the calculation and simulation\n method for overall system design focuses on mitigating operational risks and system\n failures i.e. pump trips.
An overall evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: As part of the evaluation the tenderer must state the maxi-mum guaranteed delivery\n time from contract commencement date until final delivery as of-build documentation\n and project close-out
The evaluation of “Delivery time” will be based on\n the stated delivery time as offered by the tenderer:
• A maximum delivery time\n of up to 14 months will result in a score of 10, whereas a maximum delivery time of\n 24 months or more will result in a score of 0. In between these two points scores\n will be given based on linear interpolation.
• Any tender that states a delivery\n time longer than 24 months will be considered non-compliant and excluded cf. section\n 3.7.1\n Weight (percentage, exact): 25\n \n Criterion:\n Name: Project- and quality plan and Time schedule\n Description: As the project is of importance to Gas Storage Denmark
as it is a critical component,\n the tenderer must provide assurance to production of high quality taking into consideration\n the criticality of the project.
The tenderer may as part of the description(s)\n include how obtained standards are used to ensure quality at all stages.
The\n tender should include:
• Project plan
• Quality plan
• Time Schedule
The\n tenderer should include a project plan and a detailed time and activity schedule with\n dates, and outline how the work will be structured from the contract commencement\n date until final delivery as of-build documentation and project close-out.
The\n overall project plan and time schedule with dates shall include:
A. Manufacturing\n process and delivery on site
B. Installation process
C. Commissioning procedures\n
D. Final documentation handed over
The tender must also fill out the\n template for a generic time in the column regarding delivery, installation, commissioning\n and final documentation handed over cf. Appendix 4: Time Schedule (doc. no. 25/07216-20)
The\n tender version of the Quality plan shall include description concerning:
A. The\n quality control system
B. How the tenderer fulfills the quality requirements\n outlined by Energinet
C. Inspection plan
D. Fabrication plan
When\n evaluating “Project- and quality plan and time Schedule”, the Contracting Authority\n will evaluate to which degree the tender provides assurance as to the quality of production\n and which the tender demonstrates a well-planned, realistic and robust time schedule,\n that secure delivery within the timeline.
Further, the following will be\n evaluated positive:
• The project plan will be evaluated on its robustness\n and activities for the achieving the optimal design is within the time schedule.
•\n The quality plan will be evaluated on how the tenderer fulfill the quality requirements\n outlined by Energinet including total project quality, design, fabrication, inspection,\n and test as well as pre-commissioning and commissioning.
• The time schedule will\n be evaluated on its robustness and that schedule reflects a realistic, but frontloaded\n schedule for the critical activities, which allows sufficient time for potential schedule\n contingencies, but still provides evidence of a high level of security for delivery.
An\n overall evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 15\n \n Criterion:\n \n Description: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Contract\n Agreement for Purchase (doc. no. 25/07216-11),
• Appendix 1: General Terms and\n Conditions for Purchase (doc. no. 25/07216-12),
the tenderer must use the\n Clarification List (doc. no. 25/07216-6).
The proposed deviations to the\n contractual terms must be stated in the spreadsheet marked “Legal clarification” and\n should be explicit and with explanation as to why they are made.
The tendered\n assignment must be performed on the basis of the attached contract terms.
The\n tenderer may, however, suggest explicit and well-explained deviations to the contractual\n terms which the Contracting Authority has identified as competitive criteria’s below:
•\n Contract Agreement for Purchase (doc. no. 25/07216-11):
o Section 5, sub-clause\n 12.1 (Late-delivery or non-delivery)
o Section 5, sub-clause 13.1 and 13.4 (Defects\n and remedies)
o Section 5, sub-clause 14.2 (Limitation of liability)
o Section\n 5, sub-clause 16.1 (Insurance)
o Section 5, sub-clause 18.1 + 18.3 (Performance\n guarantee)
• Appendix 1: General Terms and Conditions for Purchase (doc.\n no. 25/07216-12):
o Clause 2 (Requirements), except for sub-clause 2.3
o Sub-clause\n 4.6 (Advance payment guarantee – except for what is stated as mandatory parts of the\n Tender Documents, cf. sub-section 3.7.1 above)
o Clause 9 (Time of Delivery)
o\n Clause 11 (Intellectual property rights)
o Clause 12 (Late-delivery or non-delivery)
o\n Clause 13 (Defects and remedies)
o Clause 14 (Limitation of liability)
o Clause\n 15 (Product liability)
o Clause 16 (Insurance)
o Clause 17 (Indemnification)
o\n Clause 18 (Performance guarantee – except for what is stated as mandatory parts of\n the Tender Documents, cf. sub-section 3.7.1 above)
o Sub-Clause 20.3 (HSE requirements)
o\n Clause 25 (Termination)
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criteria.
A\n minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Gas Storage Denmark A/S\n Organisation providing offline access to the procurement documents: Gas Storage Denmark 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 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Decision of the buyer, because of insufficient funds\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Gas Storage Denmark A/S\n Registration number: 29 85 12 47\n Department: Energinet Eltransmission A/S\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: ab7eba10-84cb-4f1d-9687-b840650c283d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 26-06-2025 15:25 +00:00\n Notice dispatch date (eSender): 26-06-2025 15:26 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00419585-2025\n OJ S issue number: 122/2025\n Publication date: 30-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Procurement of high-pressure pump unit for brine injection for the water injection project in Stenlille, Gas Storage Denmark","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-06-30+02:00","cpvKode":"42122200","cpvTitel":"Fortrængningspumper med stempel eller membran til væsker","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase high pressure pump unit for brine injection to the Water Injection Project. The high-pressure injection pump unit and auxiliary equipment is for the injection of Brine into the underground storage facilities in Stenlille. The auxiliary systems connected are essential especially due to injecting into an existing natural gas well, hence relevant legislation is to be followed. The pump system must be fully assembled as a unit be it in a box/container allowing for relevant measures for surveillance, as part of the overall delivery. The contract consists of installation, commissioning, final documentation and hand over including further inspections after the first year of operation.\nThe contracting authority furthermore expects the tenderer to submit a prize for the additional connection high pressure pipe work on site Borevej B1, 4295 Stenlille. \n\nFor further details regarding the purchase, reference is made to the tender documents","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Nyrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of high-pressure pump unit for brine injection for the water injection project in Stenlille, Gas Storage Denmark","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-06-30+02:00","cpvKode":"42122200","cpvTitel":"Reciprocating positive-displacement pumps for liquids","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase high pressure pump unit for brine injection to the Water Injection Project. The high-pressure injection pump unit and auxiliary equipment is for the injection of Brine into the underground storage facilities in Stenlille. The auxiliary systems connected are essential especially due to injecting into an existing natural gas well, hence relevant legislation is to be followed. The pump system must be fully assembled as a unit be it in a box/container allowing for relevant measures for surveillance, as part of the overall delivery. The contract consists of installation, commissioning, final documentation and hand over including further inspections after the first year of operation.\nThe contracting authority furthermore expects the tenderer to submit a prize for the additional connection high pressure pipe work on site Borevej B1, 4295 Stenlille. \n\nFor further details regarding the purchase, reference is made to the tender documents","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Nyrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}