{"bekendtgoerelseNoegle":{"noticeId":{"value":"cd4e3eff-2505-427b-9b8f-068db1ecef6b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00179553-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Framework Agreement for gas compressor packages
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Beskrivelse: The Framework Agreement covers installation of a number of reverse-flow plants with\n compressors for moving upgraded biogas from the distribution grid into the 80 barg\n natural gas transmission grid in Denmark. The compressor packages will have different\n requirements to capacity range as well as pressure range. Basically, the units shall\n cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet\n pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either\n 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an\n inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor\n units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered\n as packaged units (skid mounted) units. In addition to the supply of compressor packages\n the scope also includes Service and Maintenance Agreement. For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
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Identifikator for proceduren: 35d0d66d-6251-4dd5-9bc9-795ed2b15ec1
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Tidligere bekendtgørelse: 143710-2023
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Intern identifikator: 22/10324
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42123100 Gaskompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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Yderligere klassificering (cpv): 45351000 Maskintekniske installationsarbejder
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Yderligere klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: The Contracting Authority wants to establish a Framework Agreement for compressor\n supply to biogas projects in Denmark. The Framework Agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n compressor packages will have different requirements to capacity range as well as\n pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr.,\n to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate\n max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity\n of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview\n of the data of the compressor units can be found in Appendix 3: Schedule of Prices.\n The compressors shall be delivered as packaged units (skid mounted) units. In addition\n to the supply of compressor packages the scope also includes Service and Maintenance\n Agreement. The estimated consumption during the term of the framework agreement is\n expected to amount to 40 compressors in total. The estimated number of units is 4\n of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID\n 9). The framework agreement consists of an initial call-off of 8 compressors; two\n of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off\n of 8 compressors will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors\n might need to be delivered simultaneously. For further details concerning the purchase,\n reference is made to the appendices to the tender documents. The total purchase is\n made for a period of 4 years from the signing of the framework agreement with the\n option of an extension for 2x2 years. Orders under the framework agreement will be\n allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.
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2.1.3 Værdi
Rammeaftalens maksimumværdi: 140.000.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The Contracting Authority has decided to cancel the procurement of the Framework Agreement\n for Compressor Packages. The decision to cancel is based on the following reasons:\n 1) The demand for biogas has decreased, and one issue stems from the closure of projects\n by producers due to lack of profitability, as it falls upon the biogas industry to\n fund such transfers. Consequently, this has triggered significant changes in the design\n basis (unit capacities) outlined in the tender material. 2) Another challenge is that\n the received tenders have exceeded the Contracting Authority’s budget. This has hampered\n the current business case for the Contracting Authority. In response to these circumstances,\n the Contracting Authority is required to explore possibilities for alternative solutions.\n Therefore, the Contracting Authority has assessed that it is necessary to cancel in\n order to revise the tender material to ensure transparency and for the sake of the\n competition.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework Agreement for gas compressor packages
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Beskrivelse: The Framework Agreement covers installation of a number of reverse-flow plants with\n compressors for moving upgraded biogas from the distribution grid into the 80 barg\n natural gas transmission grid in Denmark. The compressor packages will have different\n requirements to capacity range as well as pressure range. Basically, the units shall\n cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet\n pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either\n 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an\n inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor\n units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered\n as packaged units (skid mounted) units. In addition to the supply of compressor packages\n the scope also includes Service and Maintenance Agreement. For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
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Intern identifikator: 1
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 42123100 Gaskompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
\n
Yderligere klassificering (cpv): 45351000 Maskintekniske installationsarbejder
\n
Yderligere klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
\n
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5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: The Contracting Authority wants to establish a Framework Agreement for compressor\n supply to biogas projects in Denmark. The Framework Agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n compressor packages will have different requirements to capacity range as well as\n pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr.,\n to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate\n max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity\n of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview\n of the data of the compressor units can be found in Appendix 3: Schedule of Prices.\n The compressors shall be delivered as packaged units (skid mounted) units. In addition\n to the supply of compressor packages the scope also includes Service and Maintenance\n Agreement. The estimated consumption during the term of the framework agreement is\n expected to amount to 40 compressors in total. The estimated number of units is 4\n of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID\n 9). The framework agreement consists of an initial call-off of 8 compressors; two\n of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off\n of 8 compressors will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors\n might need to be delivered simultaneously. For further details concerning the purchase,\n reference is made to the appendices to the tender documents. The total purchase is\n made for a period of 4 years from the signing of the framework agreement with the\n option of an extension for 2x2 years. Orders under the framework agreement will be\n allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.
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5.1.5 Værdi
Rammeaftalens maksimumværdi: 140.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The Contracting Authority has decided to cancel the procurement of the Framework Agreement\n for Compressor Packages. The decision to cancel is based on the following reasons:\n 1) The demand for biogas has decreased, and one issue stems from the closure of projects\n by producers due to lack of profitability, as it falls upon the biogas industry to\n fund such transfers. Consequently, this has triggered significant changes in the design\n basis (unit capacities) outlined in the tender material. 2) Another challenge is that\n the received tenders have exceeded the Contracting Authority’s budget. This has hampered\n the current business case for the Contracting Authority. In response to these circumstances,\n the Contracting Authority is required to explore possibilities for alternative solutions.\n Therefore, the Contracting Authority has assessed that it is necessary to cancel in\n order to revise the tender material to ensure transparency and for the sake of the\n competition.
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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TED eSender: Mercell Holding ASA
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Land: Danmark
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Kontaktpunkt: Procurement - A
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E-mail: procurement@energinet.dk
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Telefon: +4570102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser for andre købere
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: cd4e3eff-2505-427b-9b8f-068db1ecef6b - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 22-03-2024 12:49 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 22-03-2024 14:31 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk engelsk
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00179553-2024
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EUT-S-nummer: 61/2024
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Offentliggørelsesdato: 26-03-2024
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1 Buyer
1.1 Buyer
Official name: Energinet
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Production, transport or distribution of gas or heat
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2 Procedure
2.1 Procedure
Title: Framework Agreement for gas compressor packages
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Description: The Framework Agreement covers installation of a number of reverse-flow plants with\n compressors for moving upgraded biogas from the distribution grid into the 80 barg\n natural gas transmission grid in Denmark. The compressor packages will have different\n requirements to capacity range as well as pressure range. Basically, the units shall\n cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet\n pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either\n 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an\n inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor\n units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered\n as packaged units (skid mounted) units. In addition to the supply of compressor packages\n the scope also includes Service and Maintenance Agreement. For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
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Procedure identifier: 35d0d66d-6251-4dd5-9bc9-795ed2b15ec1
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Previous notice: 143710-2023
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Internal identifier: 22/10324
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42123100 Gas compressors
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Additional classification (cpv): 42124340 Parts of gas compressors
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Additional classification (cpv): 45351000 Mechanical engineering installation works
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Additional classification (cpv): 50531300 Repair and maintenance services of compressors
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: The Contracting Authority wants to establish a Framework Agreement for compressor\n supply to biogas projects in Denmark. The Framework Agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n compressor packages will have different requirements to capacity range as well as\n pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr.,\n to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate\n max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity\n of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview\n of the data of the compressor units can be found in Appendix 3: Schedule of Prices.\n The compressors shall be delivered as packaged units (skid mounted) units. In addition\n to the supply of compressor packages the scope also includes Service and Maintenance\n Agreement. The estimated consumption during the term of the framework agreement is\n expected to amount to 40 compressors in total. The estimated number of units is 4\n of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID\n 9). The framework agreement consists of an initial call-off of 8 compressors; two\n of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off\n of 8 compressors will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors\n might need to be delivered simultaneously. For further details concerning the purchase,\n reference is made to the appendices to the tender documents. The total purchase is\n made for a period of 4 years from the signing of the framework agreement with the\n option of an extension for 2x2 years. Orders under the framework agreement will be\n allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.
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2.1.3 Value
Maximum value of the framework agreement: 140.000.000 Euro
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2.1.4 General information
Call for competition is terminated
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Additional information: The Contracting Authority has decided to cancel the procurement of the Framework Agreement\n for Compressor Packages. The decision to cancel is based on the following reasons:\n 1) The demand for biogas has decreased, and one issue stems from the closure of projects\n by producers due to lack of profitability, as it falls upon the biogas industry to\n fund such transfers. Consequently, this has triggered significant changes in the design\n basis (unit capacities) outlined in the tender material. 2) Another challenge is that\n the received tenders have exceeded the Contracting Authority’s budget. This has hampered\n the current business case for the Contracting Authority. In response to these circumstances,\n the Contracting Authority is required to explore possibilities for alternative solutions.\n Therefore, the Contracting Authority has assessed that it is necessary to cancel in\n order to revise the tender material to ensure transparency and for the sake of the\n competition.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework Agreement for gas compressor packages
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Description: The Framework Agreement covers installation of a number of reverse-flow plants with\n compressors for moving upgraded biogas from the distribution grid into the 80 barg\n natural gas transmission grid in Denmark. The compressor packages will have different\n requirements to capacity range as well as pressure range. Basically, the units shall\n cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet\n pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either\n 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an\n inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor\n units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered\n as packaged units (skid mounted) units. In addition to the supply of compressor packages\n the scope also includes Service and Maintenance Agreement. For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
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Internal identifier: 1
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 42123100 Gas compressors
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Additional classification (cpv): 42124340 Parts of gas compressors
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Additional classification (cpv): 45351000 Mechanical engineering installation works
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Additional classification (cpv): 50531300 Repair and maintenance services of compressors
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: The Contracting Authority wants to establish a Framework Agreement for compressor\n supply to biogas projects in Denmark. The Framework Agreement covers installation\n of a number of reverse-flow plants with compressors for moving upgraded biogas from\n the distribution grid into the 80 barg natural gas transmission grid in Denmark. The\n compressor packages will have different requirements to capacity range as well as\n pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr.,\n to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate\n max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity\n of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview\n of the data of the compressor units can be found in Appendix 3: Schedule of Prices.\n The compressors shall be delivered as packaged units (skid mounted) units. In addition\n to the supply of compressor packages the scope also includes Service and Maintenance\n Agreement. The estimated consumption during the term of the framework agreement is\n expected to amount to 40 compressors in total. The estimated number of units is 4\n of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID\n 9). The framework agreement consists of an initial call-off of 8 compressors; two\n of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off\n of 8 compressors will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors\n might need to be delivered simultaneously. For further details concerning the purchase,\n reference is made to the appendices to the tender documents. The total purchase is\n made for a period of 4 years from the signing of the framework agreement with the\n option of an extension for 2x2 years. Orders under the framework agreement will be\n allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.
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5.1.5 Value
Maximum value of the framework agreement: 140.000.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The Contracting Authority has decided to cancel the procurement of the Framework Agreement\n for Compressor Packages. The decision to cancel is based on the following reasons:\n 1) The demand for biogas has decreased, and one issue stems from the closure of projects\n by producers due to lack of profitability, as it falls upon the biogas industry to\n fund such transfers. Consequently, this has triggered significant changes in the design\n basis (unit capacities) outlined in the tender material. 2) Another challenge is that\n the received tenders have exceeded the Contracting Authority’s budget. This has hampered\n the current business case for the Contracting Authority. In response to these circumstances,\n the Contracting Authority is required to explore possibilities for alternative solutions.\n Therefore, the Contracting Authority has assessed that it is necessary to cancel in\n order to revise the tender material to ensure transparency and for the sake of the\n competition.
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day fol-lowing the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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TED eSender: Mercell Holding ASA
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
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The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
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8 Organisations
8.1 ORG-0001
Official name: Energinet
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Registration number: 28980671
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country: Denmark
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Contact point: Procurement - A
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Email: procurement@energinet.dk
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Telephone: +4570102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
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Organisation providing additional information about the procurement procedure
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsen Vej 35  
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Town: Valby
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Postcode: 2500
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: cd4e3eff-2505-427b-9b8f-068db1ecef6b - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 22-03-2024 12:49 +00:00
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Notice dispatch date (eSender): 22-03-2024 14:31 +00:00
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Languages in which this notice is officially available: Danish English
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11.2 Publication information
Notice publication number: 00179553-2024
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OJ S issue number: 61/2024
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Publication date: 26-03-2024
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\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for gas compressor packages","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-03-26Z","cpvKode":"42123100","cpvTitel":"Gaskompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"beskrivelse":"The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. For further details concerning the purchase, reference is made to the appendices 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":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for gas compressor packages","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-03-26Z","cpvKode":"42123100","cpvTitel":"Gas compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"beskrivelse":"The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. For further details concerning the purchase, reference is made to the appendices 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":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}