{"bekendtgoerelseNoegle":{"noticeId":{"value":"bc2732c2-ab5c-4f28-b463-18c44243333a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00520837-2025"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Den ordregivende enheds aktiviteter</span><span class=\"text\">: </span><span class=\"dynamic-label\">Produktion, transport eller distribution af gas eller varme</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille\n                  Torup</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves\n                  GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance\n                  of six existing Hartmann gas wellheads, including both planned and urgent tasks to\n                  address unforeseen situations. Under the framework agreement it is planned to start\n                  with the required wellhead services and materials in connection with the dry-recompletion\n                  of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the\n                  rental of a gas wellhead with a sufficiently large internal diameter to facilitate\n                  the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also\n                  include inspection and service of the standard gas wellhead during the recompletion,\n                  with Hartmann providing a team and all necessary spare parts. Contingency for the\n                  dry-recompletion is a flooding contingency, which will include the inspection and\n                  service of two Hartmann flooding wellheads previously used for a brine swap in 2024,\n                  along with the purchase of one additional backup flooding wellhead. The framework\n                  agreement will further cover the service, inspection, and maintenance of six existing\n                  Hartmann gas wellheads, including both planned and urgent tasks to address unexpected\n                  situations.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">d0e277f3-0438-4130-8c9b-38585f30e42f</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">c100c133-bc0a-462c-89e0-5cae867fc00a-01</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Udbud med forhandling uden forudgående offentliggørelse</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76535000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Åbning af brøndhul</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50512000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Reparation og vedligeholdelse af ventiler</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76510000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Onshore-aktiviteter</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76537100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Oliefelt — brøndhulsværktøj</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Lille Torup</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Rammeaftalens maksimumværdi</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/25/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for delkontrakten</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille\n                  Torup</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves\n                  GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance\n                  of six existing Hartmann gas wellheads, including both planned and urgent tasks to\n                  address unforeseen situations. Under the framework agreement it is planned to start\n                  with the required wellhead services and materials in connection with the dry-recompletion\n                  of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the\n                  rental of a gas wellhead with a sufficiently large internal diameter to facilitate\n                  the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also\n                  include inspection and service of the standard gas wellhead during the recompletion,\n                  with Hartmann providing a team and all necessary spare parts. Contingency for the\n                  dry-recompletion is a flooding contingency, which will include the inspection and\n                  service of two Hartmann flooding wellheads previously used for a brine swap in 2024,\n                  along with the purchase of one additional backup flooding wellhead. The framework\n                  agreement will further cover the service, inspection, and maintenance of six existing\n                  Hartmann gas wellheads, including both planned and urgent tasks to address unexpected\n                  situations.</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76535000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Åbning af brøndhul</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50512000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Reparation og vedligeholdelse af ventiler</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76510000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Onshore-aktiviteter</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76537100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Oliefelt — brøndhulsværktøj</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Lille Torup</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Rammeaftalens maksimumværdi</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategiske udbud</span></section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Rammeaftale uden fornyet iværksættelse af konkurrence</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Oplysninger om klagefrister</span><span class=\"text\">: </span><span class=\"value\">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. <br/><br/>Other\n                     complaints must be filed with The Complaints Board for Public Procurement within:\n                     <br/><br/>1. 45 calendar days after the contracting authority has published a contract\n                     award notice in the Official Journal of the European Union (with effect from the day\n                     following the publication date); <br/><br/>2. 30 calendar days starting the day after\n                     the contracting authority has informed the tenderers in question, that the contracting\n                     authority has entered into a contract based on a framework agreement through reopening\n                     of competition or a dynamic purchasing system, provided that the notification includes\n                     a short account of the relevant reasons for the decision; <br/><br/>3. 6 months starting\n                     the day after the contracting authority has sent notification to the candidates/tenderers\n                     involved that the contracting authority has entered into the framework agreement,\n                     provided that the notification included a short account of the relevant reasons for\n                     the decision. <br/><br/>4. 30 calendar days after the contracting authority has published\n                     a contract award notice in the Official Journal of the European Union which clarifies\n                     the reasons for the contract being awarded without prior publication of a contract\n                     notice (when the procedure described in section 4 of the Act on the Danish Complaints\n                     Board for Public Procurement (klagenævnsloven) has been followed). <br/><br/>Energinet\n                     shall follow the procedure in Section 4 of the Act on the Board of Appeal (Consolidated\n                     Act No 593 of 2.6.2016 on the Public Procurement Board of Appeal, available at: Thus,\n                     the intended www.retsinformation.dk). contract will not be concluded before the expiry\n                     of 10 calendar days with effect from the day following the date of publication of\n                     this notice, cf. Section 4 (1) (2) of the Act on the Board of Appeal.</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Resultater</span><section><span class=\"label\">Værdien af alle kontrakter tildelt i denne bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Rammeaftalernes maksimumværdi i denne bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Rammeaftalernes anslåede værdi</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Direkte tildeling</span><span class=\"text\">:</span><section><span class=\"label\">Begrundelse for direkte tildeling</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kontrakten kan kun tildeles af en bestemt økonomisk aktør på grund af manglende konkurrence af tekniske årsager</span></section>\n            <section><span class=\"label\">Anden begrundelse</span><span class=\"text\">: </span><span class=\"value\">Due to technical reasons, only one supplier is capable of delivering the required\n                  equipment and services for the framework agreement.<br/>GSD’s underground gas storage\n                  is equipped with Hartmann wellheads and tubing with specific technical specifications\n                  and dimensions. To ensure continued operation and compliance with API 6A standards,\n                  GSD requires equipment, spare parts, and services that are fully compatible with the\n                  existing Hartmann infrastructure.<br/>A prior market dialogue was conducted to assess\n                  whether alternative suppliers could deliver wellhead systems and services meeting\n                  the same technical and operational requirements. No other suppliers were identified\n                  as being capable of delivering the necessary goods or services. <br/>As no other supplier\n                  has been identified with the capability to provide the necessary equipment and services,\n                  including a gas wellhead with the required internal diameter, GSD intends to award\n                  the contract to Hartmann.</span></section>\n         </section>\n         <section>6.1&nbsp;<span class=\"label\">Resultat delkontrakt-ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">Der er udvalgt mindst én vinder.</span></section>\n            <section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"label\">Den maksimale værdi for rammeaftalen</span><span class=\"text\">: </span><span class=\"value\">9.652.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n               <section><span class=\"label\">Revurderet værdi af rammeaftalen</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>6.1.2&nbsp;<span class=\"label\">Oplysninger om vinderne</span><section><span class=\"label\">Vinder</span><span class=\"text\">:</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Hartmann Valves GmbH</span></section>\n                  <section><span class=\"label\">Tilbud</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tilbud – Identifikator</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n                  <section><span class=\"label\">ID for delkontrakt eller gruppe af delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Værdien af tilbuddet</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Euro</span></section>\n                  <section><span class=\"label\">Tilbuddet blev rangordnet</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Tilbuddet er et alternativt tilbud</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Produktets eller tjenesteydelsens oprindelsesland</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tyskland</span></section>\n                  <section><span class=\"label\">Underentreprise</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Kontraktoplysninger</span><span class=\"text\">:</span><section><span class=\"label\">Identifikator for kontrakten</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n                     <section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">15-05-2025</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span></section>\n                     <section><span class=\"label\">Kontrakten tildeles som led i en rammeaftale</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                     <section><span class=\"label\">Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen</span><span class=\"text\">: </span><span class=\"value\">320381-2025</span></section>\n                     <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><section><span class=\"label\">Resumé af de klager som køberen har modtaget</span><span class=\"text\">:</span><section><span class=\"label\">Antal klagere</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">:</span><section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Udvalg af tilbud</span><span class=\"text\">:</span><section><span class=\"label\">Værdien af det antagelige tilbud med den laveste værdi</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n                  <section><span class=\"label\">Værdien af det antagelige tilbud med den højeste værdi</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">29 85 12 47</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Tonne Kjærsvej 65</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Fredericia</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">7000</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Kirsten Ebstrup</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">procurement@energinet.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 70102244</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET</span></section>\n            <section><span class=\"label\">Køberprofil</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/228008</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72405708</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsen Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Hartmann Valves GmbH</span></section>\n            <section><span class=\"label\">Den økonomiske operatørs størrelse</span><span class=\"text\">: </span><span class=\"label\">Mellemstor virksomhed</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">DE181257434</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Bussardweg 15</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Burgdorf-Ehlershausen</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">31303</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Celle</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DE931</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tyskland</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">info@hartmann-valves.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+49 5085 9801-0</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Tilbudsgiver</span></section>\n               <section><span class=\"label\">Vinder af disse delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Bekendtgørelsens ID</span><span class=\"text\">: </span><span class=\"value\">bc2732c2-ab5c-4f28-b463-18c44243333a</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Resultater</span></section>\n         <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen</span></section>\n         <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span><span class=\"text\"> </span><span class=\"value\">12:27 +00:00</span></section>\n         <section><span class=\"label\">Dato for afsendelse af bekendtgørelsen (eSender)</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span><span class=\"text\"> </span><span class=\"value\">13:00 +00:00</span></section>\n         <section><span class=\"label\">Bekendtgørelsens officielle sprog</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00520837-2025</span></section>\n         <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">151/2025</span></section>\n         <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">08-08-2025</span></section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Activity of the contracting entity</span><span class=\"text\">: </span><span class=\"dynamic-label\">Production, transport or distribution of gas or heat</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille\n                  Torup</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves\n                  GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance\n                  of six existing Hartmann gas wellheads, including both planned and urgent tasks to\n                  address unforeseen situations. Under the framework agreement it is planned to start\n                  with the required wellhead services and materials in connection with the dry-recompletion\n                  of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the\n                  rental of a gas wellhead with a sufficiently large internal diameter to facilitate\n                  the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also\n                  include inspection and service of the standard gas wellhead during the recompletion,\n                  with Hartmann providing a team and all necessary spare parts. Contingency for the\n                  dry-recompletion is a flooding contingency, which will include the inspection and\n                  service of two Hartmann flooding wellheads previously used for a brine swap in 2024,\n                  along with the purchase of one additional backup flooding wellhead. The framework\n                  agreement will further cover the service, inspection, and maintenance of six existing\n                  Hartmann gas wellheads, including both planned and urgent tasks to address unexpected\n                  situations.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">d0e277f3-0438-4130-8c9b-38585f30e42f</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">c100c133-bc0a-462c-89e0-5cae867fc00a-01</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Negotiated without prior call for competition</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76535000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Downhole hole opening services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50512000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Repair and maintenance services of valves</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76510000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Onshore services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76537100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Downhole oilifield tools services</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Lille Torup</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Maximum value of the framework agreement</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/25/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille\n                  Torup</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves\n                  GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance\n                  of six existing Hartmann gas wellheads, including both planned and urgent tasks to\n                  address unforeseen situations. Under the framework agreement it is planned to start\n                  with the required wellhead services and materials in connection with the dry-recompletion\n                  of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the\n                  rental of a gas wellhead with a sufficiently large internal diameter to facilitate\n                  the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also\n                  include inspection and service of the standard gas wellhead during the recompletion,\n                  with Hartmann providing a team and all necessary spare parts. Contingency for the\n                  dry-recompletion is a flooding contingency, which will include the inspection and\n                  service of two Hartmann flooding wellheads previously used for a brine swap in 2024,\n                  along with the purchase of one additional backup flooding wellhead. The framework\n                  agreement will further cover the service, inspection, and maintenance of six existing\n                  Hartmann gas wellheads, including both planned and urgent tasks to address unexpected\n                  situations.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76535000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Downhole hole opening services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50512000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Repair and maintenance services of valves</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76510000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Onshore services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">76537100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Downhole oilifield tools services</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Rækkeborgvej 4</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalestrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9620</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Lille Torup</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Maximum value of the framework agreement</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategic procurement</span></section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Framework agreement, without reopening of competition</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">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. <br/><br/>Other\n                     complaints must be filed with The Complaints Board for Public Procurement within:\n                     <br/><br/>1. 45 calendar days after the contracting authority has published a contract\n                     award notice in the Official Journal of the European Union (with effect from the day\n                     following the publication date); <br/><br/>2. 30 calendar days starting the day after\n                     the contracting authority has informed the tenderers in question, that the contracting\n                     authority has entered into a contract based on a framework agreement through reopening\n                     of competition or a dynamic purchasing system, provided that the notification includes\n                     a short account of the relevant reasons for the decision; <br/><br/>3. 6 months starting\n                     the day after the contracting authority has sent notification to the candidates/tenderers\n                     involved that the contracting authority has entered into the framework agreement,\n                     provided that the notification included a short account of the relevant reasons for\n                     the decision. <br/><br/>4. 30 calendar days after the contracting authority has published\n                     a contract award notice in the Official Journal of the European Union which clarifies\n                     the reasons for the contract being awarded without prior publication of a contract\n                     notice (when the procedure described in section 4 of the Act on the Danish Complaints\n                     Board for Public Procurement (klagenævnsloven) has been followed). <br/><br/>Energinet\n                     shall follow the procedure in Section 4 of the Act on the Board of Appeal (Consolidated\n                     Act No 593 of 2.6.2016 on the Public Procurement Board of Appeal, available at: Thus,\n                     the intended www.retsinformation.dk). contract will not be concluded before the expiry\n                     of 10 calendar days with effect from the day following the date of publication of\n                     this notice, cf. Section 4 (1) (2) of the Act on the Board of Appeal.</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Results</span><section><span class=\"label\">Value of all contracts awarded in this notice</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Maximum value of the framework agreements in this notice</span><span class=\"text\">: </span><span class=\"value\">9.652.800</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Approximate value of the framework agreements</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n         <section><span class=\"label\">Direct award</span><span class=\"text\">:</span><section><span class=\"label\">Justification for direct award</span><span class=\"text\">: </span><span class=\"dynamic-label\">The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons</span></section>\n            <section><span class=\"label\">Other justification</span><span class=\"text\">: </span><span class=\"value\">Due to technical reasons, only one supplier is capable of delivering the required\n                  equipment and services for the framework agreement.<br/>GSD’s underground gas storage\n                  is equipped with Hartmann wellheads and tubing with specific technical specifications\n                  and dimensions. To ensure continued operation and compliance with API 6A standards,\n                  GSD requires equipment, spare parts, and services that are fully compatible with the\n                  existing Hartmann infrastructure.<br/>A prior market dialogue was conducted to assess\n                  whether alternative suppliers could deliver wellhead systems and services meeting\n                  the same technical and operational requirements. No other suppliers were identified\n                  as being capable of delivering the necessary goods or services. <br/>As no other supplier\n                  has been identified with the capability to provide the necessary equipment and services,\n                  including a gas wellhead with the required internal diameter, GSD intends to award\n                  the contract to Hartmann.</span></section>\n         </section>\n         <section>6.1&nbsp;<span class=\"label\">Result lot ldentifier</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">At least one winner was chosen.</span></section>\n            <section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"label\">Maximum value of the framework agreement</span><span class=\"text\">: </span><span class=\"value\">9.652.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n               <section><span class=\"label\">Re-estimated value of the framework agreement</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n            </section>\n            <section>6.1.2&nbsp;<span class=\"label\">Information about winners</span><section><span class=\"label\">Winner</span><span class=\"text\">:</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Hartmann Valves GmbH</span></section>\n                  <section><span class=\"label\">Tender</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tender identifier</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n                  <section><span class=\"label\">Identifier of lot or group of lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Value of the tender</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Euro</span></section>\n                  <section><span class=\"label\">The tender was ranked</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">The tender is a variant</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Country of origin of the product or the service</span><span class=\"text\">: </span><span class=\"dynamic-label\">Germany</span></section>\n                  <section><span class=\"label\">Subcontracting</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Contract information</span><span class=\"text\">:</span><section><span class=\"label\">Identifier of the contract</span><span class=\"text\">: </span><span class=\"value\">24/12232</span></section>\n                     <section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Acquisition of wellhead equipment, parts and services for Gas Storage Danmark</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">15-05-2025</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span></section>\n                     <section><span class=\"label\">The contract is awarded within a framework agreement</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                     <section><span class=\"label\">Notice that created the framework agreement</span><span class=\"text\">: </span><span class=\"value\">320381-2025</span></section>\n                     <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><section><span class=\"label\">Summary of the review requests the buyer received</span><span class=\"text\">:</span><section><span class=\"label\">Number of complainants</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Received tenders or requests to participate</span><span class=\"text\">:</span><section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Range of tenders</span><span class=\"text\">:</span><section><span class=\"label\">Value of the lowest admissible tender</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n                  <section><span class=\"label\">Value of the highest admissible tender</span><span class=\"text\">: </span><span class=\"value\">8.044.000</span><span class=\"text\"> </span><span class=\"label\">Euro</span></section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Gas Storage Denmark A/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">29 85 12 47</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Tonne Kjærsvej 65</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Fredericia</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">7000</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Kirsten Ebstrup</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">procurement@energinet.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 70102244</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET</span></section>\n            <section><span class=\"label\">Buyer profile</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/228008</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72405708</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsen Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Hartmann Valves GmbH</span></section>\n            <section><span class=\"label\">Size of the economic operator</span><span class=\"text\">: </span><span class=\"label\">Medium</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">DE181257434</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Bussardweg 15</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Burgdorf-Ehlershausen</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">31303</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Celle</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DE931</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Germany</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">info@hartmann-valves.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+49 5085 9801-0</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Tenderer</span></section>\n               <section><span class=\"label\">Winner of these lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">bc2732c2-ab5c-4f28-b463-18c44243333a</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Result</span></section>\n         <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession award notice – standard regime</span></section>\n         <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span><span class=\"text\"> </span><span class=\"value\">12:27 +00:00</span></section>\n         <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">06-08-2025</span><span class=\"text\"> </span><span class=\"value\">13:00 +00:00</span></section>\n         <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00520837-2025</span></section>\n         <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">151/2025</span></section>\n         <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">08-08-2025</span></section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille Torup","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-08-08+02:00","cpvKode":"76535000","cpvTitel":"Åbning af brøndhul","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"beskrivelse":"Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance of six existing Hartmann gas wellheads, including both planned and urgent tasks to address unforeseen situations. Under the framework agreement it is planned to start with the required wellhead services and materials in connection with the dry-recompletion of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the rental of a gas wellhead with a sufficiently large internal diameter to facilitate the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also include inspection and service of the standard gas wellhead during the recompletion, with Hartmann providing a team and all necessary spare parts. Contingency for the dry-recompletion is a flooding contingency, which will include the inspection and service of two Hartmann flooding wellheads previously used for a brine swap in 2024, along with the purchase of one additional backup flooding wellhead. The framework agreement will further cover the service, inspection, and maintenance of six existing Hartmann gas wellheads, including both planned and urgent tasks to address unexpected situations.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Aalestrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Acquisition of wellhead equipment, parts and services for Gas Storage Danmark in Lille Torup","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2025-08-08+02:00","cpvKode":"76535000","cpvTitel":"Downhole hole opening services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"beskrivelse":"Gas Storage Denmark (GSD) intends to enter a framework agreement with Hartmann Valves GmbH (hereafter Hartmann) that will cover the service, inspection, and maintenance of six existing Hartmann gas wellheads, including both planned and urgent tasks to address unforeseen situations. Under the framework agreement it is planned to start with the required wellhead services and materials in connection with the dry-recompletion of two cavern wells scheduled for 2025-2026.This dry-recompletion will include the rental of a gas wellhead with a sufficiently large internal diameter to facilitate the deinstallation and installation of the 9 ⅝ Gas Production Tubing. It will also include inspection and service of the standard gas wellhead during the recompletion, with Hartmann providing a team and all necessary spare parts. Contingency for the dry-recompletion is a flooding contingency, which will include the inspection and service of two Hartmann flooding wellheads previously used for a brine swap in 2024, along with the purchase of one additional backup flooding wellhead. The framework agreement will further cover the service, inspection, and maintenance of six existing Hartmann gas wellheads, including both planned and urgent tasks to address unexpected situations.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Aalestrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}