{"bekendtgoerelseNoegle":{"noticeId":{"value":"c9f93d2c-cb1b-4124-a91e-ca836faa65a4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00734059-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Gastransmission A/S\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of Service for Gas Compressors (retendering)\n Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.\n Identifikator for proceduren: d3ec1c0f-a002-493b-9793-046e82133122\n Tidligere bekendtgørelse: 5ed04532-1062-461c-98f9-af5c5619e29e-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 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 3 months from the specified time limit for these revised tenders.
The\n evaluation criterion is part of the Contracting Authority’s evaluation of the submitted\n tenders, cf., section 3.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Bygge og anlæg\n Primær klassifikation (cpv): 76100000 Ekspertbistand til gasindustrien\n Supplerende klassifikation (cpv): 45259000 Reparation og vedligeholdelse af anlæg\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: • CS Everdrup, 4733 Rønnede
• TFA St. Andst, 6600 Vejen
• TFA Terkelsbøl,\n 6260 Tinglev
• CS Bevtoft, 6541 Bevtoft
• TFA Højby, 5220 Odense SØ
•\n TFA Viborg, 8800 Viborg
• TFA Karup, 7470 Karup
• M/R-Helle, 6753 Agerbæk\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.840.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Any questions relating to the application\n process must be submitted via the tender system. All questions will be answered to\n the extent that it is possible to submit an answer no later than six calendar days\n before the application deadline. Questions and answers, as well as any corrections,\n will be published in the tender system on an ongoing basis.
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, witha completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Procurement of Service for Gas Compressors (retendering)\n Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Bygge og anlæg\n Primær klassifikation (cpv): 76100000 Ekspertbistand til gasindustrien\n Supplerende klassifikation (cpv): 45259000 Reparation og vedligeholdelse af anlæg\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: • CS Everdrup, 4733 Rønnede
• TFA St. Andst, 6600 Vejen
• TFA Terkelsbøl,\n 6260 Tinglev
• CS Bevtoft, 6541 Bevtoft
• TFA Højby, 5220 Odense SØ
•\n TFA Viborg, 8800 Viborg
• TFA Karup, 7470 Karup
• M/R-Helle, 6753 Agerbæk\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Yderligere oplysninger om fornyelser: 2x2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.840.000 Euro\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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Any questions relating to the application\n process must be submitted via the tender system. All questions will be answered to\n the extent that it is possible to submit an answer no later than six calendar days\n before the application deadline. Questions and answers, as well as any corrections,\n will be published in the tender system on an ongoing basis.
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, witha completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Organization and Key Employees\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Technical Solutions\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being prequalified 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 authority has\n entered into 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 relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Gastransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Gastransmission A/S\n Organisation, der udfører betalingen: Energinet Gastransmission A/S\n Organisation, der underskriver kontrakten: Energinet Gastransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 1.840.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: HOERBIGER Service Nordic AB\n \n Tilbud – Identifikator: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic\n AB - bidding\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 51.675 Euro\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Sverige\n \n Kontraktoplysninger:Identifikator for kontrakten: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic\n AB - contract\n Dato for indgåelse af kontrakten: 10-05-2025\n Organisation, der underskriver kontrakten: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 51.765 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 80.765 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Gastransmission A/S\n Registreringsnummer: 39315084\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): 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 Landsdel (NUTS): Byen København (DK011)\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: HOERBIGER Service Nordic AB\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: SE556407960501\n Postadresse: Garvarns väg 9 \n \n \n Landsdel (NUTS): Dalarnas län (SE312)\n \n E-mail: info@hoerbiger.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: c9f93d2c-cb1b-4124-a91e-ca836faa65a4 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 04-11-2025 10:09 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 04-11-2025 10:30 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00734059-2025\n \n Offentliggørelsesdato: 05-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Gastransmission A/S\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of Service for Gas Compressors (retendering)\n Description: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.\n Procedure identifier: d3ec1c0f-a002-493b-9793-046e82133122\n Previous notice: 5ed04532-1062-461c-98f9-af5c5619e29e-01\n Internal identifier: 24/07574\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of 3 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 3 months from the specified time limit for these revised tenders.
The\n evaluation criterion is part of the Contracting Authority’s evaluation of the submitted\n tenders, cf., section 3.\n 2.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Works\n Main classification (cpv): 76100000 Professional services for the gas industry\n Additional classification (cpv): 45259000 Repair and maintenance of plant\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: • CS Everdrup, 4733 Rønnede
• TFA St. Andst, 6600 Vejen
• TFA Terkelsbøl,\n 6260 Tinglev
• CS Bevtoft, 6541 Bevtoft
• TFA Højby, 5220 Odense SØ
•\n TFA Viborg, 8800 Viborg
• TFA Karup, 7470 Karup
• M/R-Helle, 6753 Agerbæk\n \n 2.1.3 ValueEstimated value excluding VAT: 1.840.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Any questions relating to the application\n process must be submitted via the tender system. All questions will be answered to\n the extent that it is possible to submit an answer no later than six calendar days\n before the application deadline. Questions and answers, as well as any corrections,\n will be published in the tender system on an ongoing basis.
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, witha completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Procurement of Service for Gas Compressors (retendering)\n Description: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated\n annual value of the contract is 230.000 EUR. However, the spend will be based on the\n actual need. For further details concerning the purchase, reference is made to the\n tender documents.\n Internal identifier: 24/07574\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Works\n Main classification (cpv): 76100000 Professional services for the gas industry\n Additional classification (cpv): 45259000 Repair and maintenance of plant\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: • CS Everdrup, 4733 Rønnede
• TFA St. Andst, 6600 Vejen
• TFA Terkelsbøl,\n 6260 Tinglev
• CS Bevtoft, 6541 Bevtoft
• TFA Højby, 5220 Odense SØ
•\n TFA Viborg, 8800 Viborg
• TFA Karup, 7470 Karup
• M/R-Helle, 6753 Agerbæk\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: 2x2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 1.840.000 Euro\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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Any questions relating to the application\n process must be submitted via the tender system. All questions will be answered to\n the extent that it is possible to submit an answer no later than six calendar days\n before the application deadline. Questions and answers, as well as any corrections,\n will be published in the tender system on an ongoing basis.
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, witha completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Organization and Key Employees\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Technical Solutions\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being prequalified 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 authority has\n entered into 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 relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Gastransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Gastransmission A/S\n Organisation executing the payment: Energinet Gastransmission A/S\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 1.840.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: HOERBIGER Service Nordic AB\n \n Tender identifier: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic\n AB - bidding\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 51.675 Euro\n The tender is a variant: no\n Country of origin of the product or the service: Sweden\n \n Contract information:Identifier of the contract: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic\n AB - contract\n Date of the conclusion of the contract: 10-05-2025\n Organisation signing the contract: Energinet Gastransmission A/S\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 51.765 Euro\n Value of the highest admissible tender: 80.765 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Gastransmission A/S\n Registration number: 39315084\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - K\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 Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\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): Byen København (DK011)\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: HOERBIGER Service Nordic AB\n Size of the economic operator: Micro, small, or medium\n Registration number: SE556407960501\n Postal address: Garvarns väg 9 \n \n \n Country subdivision (NUTS): Dalarnas län (SE312)\n \n Email: info@hoerbiger.com\n Telephone: +45 0240 15740\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: c9f93d2c-cb1b-4124-a91e-ca836faa65a4 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 04-11-2025 10:09 +00:00\n Notice dispatch date (eSender): 04-11-2025 10:30 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00734059-2025\n OJ S issue number: 213/2025\n Publication date: 05-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of Service for Gas Compressors (retendering)","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-11-05+01:00","cpvKode":"76100000","cpvTitel":"Ekspertbistand til gasindustrien","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"1840000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase Service for Gas Compressors. The estimated annual value of the contract is 230.000 EUR. However, the spend will be based on the actual need. For further details concerning 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":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of Service for Gas Compressors (retendering)","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-11-05+01:00","cpvKode":"76100000","cpvTitel":"Professional services for the gas industry","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"1840000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase Service for Gas Compressors. The estimated annual value of the contract is 230.000 EUR. However, the spend will be based on the actual need. For further details concerning 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":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}